2024-10-25T13:51:43-04:00 2023-12-31 820535429 SEARLE HART & ASSOCIATES PLLC 412 GRAND LOOP REXBURG ID 83440 990 2023-01-01 830315227 JACKSON HOLE COMMUNITY RADIO INC JACK 3077334030 PO BOX 588 JACKSON WY 83001 JILL BALDAUF CHAIR 3077334030 2024-10-19 true true DANA ERIC IZATT CPA P00024261 2083563716 2024-10-19 X 2023 2024-10-15 13:58:12Z EMILY COHEN PO BOX 588 JACKSON WY 83001 641085 false X WWW.891KHOL.ORG X 1995 WY OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US. 9 9 8 30 0 486976 636986 350 1722 689 1980 -2292 0 485723 640688 0 0 290966 401021 0 59938 141493 135798 432459 536819 53264 103869 523857 603868 96554 72696 427303 531172 X OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US. false false 398215 1722 JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURAL REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS. 1627 JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURE REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS. 1627 399842 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 8 true false false false false false false false false X 9 9 false false false false false false false true true false false true true false false false false false false false X EMILY COHEN 3077334030 PO BOX 588 JACKSON WY 83001 EMILY COHEN EXECUTIVE DI 40.00 X 100000 0 0 JILL BALDAUF CHAIR 1.00 X X 0 0 0 BILL BURFORD BOARD MEMBER 1.00 X 0 0 0 KEVIN COHANE TREASURER 1.00 X X 0 0 0 GARTH GILLESPIE BOARD MEMBER 1.00 X 0 0 0 PHIL HARTL BOARD MEMBER 1.00 X 0 0 0 ALEX KERR BOARD MEMBER 1.00 X 0 0 0 JOLIE NELSON SECRETARY 1.00 X X 0 0 0 DEBORAH RAMO BOARD MEMBER 1.00 X 0 0 0 BRANDON WHITESELL BOARD MEMBER 1.00 X 0 0 0 100000 false false false 101311 12513 9250 513912 636986 PRODUCTION STUDIO RENTAL 1722 1722 1722 351 351 2026 397 1629 1629 1629 640688 3702 348446 274919 27880 45647 22340 17803 1720 2817 30235 24093 2329 3813 20895 4485 13426 2984 1774 1774 9157 9008 149 9714 4847 4858 9 348 348 DEPRECIATION AND AMORTIZA 40633 40633 CONTRACT SERVICES 23897 9909 13100 888 RADIO SHOWS 9374 9374 WEB HOSTING AND SUBSCRIPT 8518 1487 3251 3780 11488 2936 8552 536819 399842 77039 59938 337734 275948 100351 16986 98826 1730 699 295011 237209 66923 57802 17531 14940 82953 55302 523857 603868 12483 19061 84071 53635 96554 72696 X 364138 531172 63165 427303 531172 523857 603868 103869 X X false true X true false X 147881 298925 376318 486976 636986 1947086 147881 298925 376318 486976 636986 1947086 1947086 4383 11437 1038 1639 1496 19993 1967079 2073 0.98980 X PART II, LINE 10 NET EVENT INCOME/MECHANDISE SALES 19,993 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37818 37818 195007 157519 37488 62186 41872 20314 57802 RIGHT OF USE ASSET 55302 55302 LEASE LIABILITY 53635 53635 X 718572 77884 77884 640688 640688 614703 77884 77884 536819 536819 SCHEDULE D, PAGE 3, PART X JHCR'S TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2023 IS ON EXTENSION. JHCR DOES NOT EXPECT TO REALIZE ANY INCOME TAX OR ANY TAX-RELATED INTEREST AND PENALTIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS, AND ACCORDINGLY NO AMOUNTS ARE RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION FOR THE 2023 YEAR. JHCR DOES NOT ANTICIPATE HAVING ANY UNRECOGNIZED TAX BENEFITS AND OR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US. FORM 990, PAGE 2, PART III, LINE 4D JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURE REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS WERE GIVEN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS AND FEEDBACK BEFORE THE TAX RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE ALONG WITH EXECUTIVE DIRECTOR ASSUMES OVERSIGNT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.