Civic Intelligence

Wasatch Public Media

990 • Fiscal year 2016 • EIN 80-0166208

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.KCPW.ORG
210 East 400 South Suite Suite 7Salt Lake City, UT 84111

(801) 359-5279

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,002,459

Flat from 2016

Net Assets

Flat

-$2,135,351

Flat from 2016

Liabilities

Flat

$3,137,810

Flat from 2016

Revenue And Expenses

Revenue

Flat

$581,448

Flat from 2016

Expenses

Flat

$2,368,258

Flat from 2016

Net Income

Flat

-$1,786,810

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,129,873Liabilities 2011: $2,931,241Net Assets 2011: $198,6322011Assets 2012: $2,848,786Liabilities 2012: $2,673,545Net Assets 2012: $175,2412012Assets 2013: $2,643,561Liabilities 2013: $2,799,188Net Assets 2013: -$155,6272013Assets 2014: $2,624,173Liabilities 2014: $2,927,208Net Assets 2014: -$303,0352014Assets 2015: $2,680,707Liabilities 2015: $3,029,248Net Assets 2015: -$348,5412015Assets 2016: $1,002,459Liabilities 2016: $3,137,810Net Assets 2016: -$2,135,3512016Assets 2016: $1,002,459Liabilities 2016: $3,137,810Net Assets 2016: -$2,135,3512016Assets 2017: $910,991Liabilities 2017: $3,091,279Net Assets 2017: -$2,180,2882017

Highlighted filing

2016

Assets$1,002,459
Liabilities$3,137,810
Net Assets-$2,135,351
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,598Expenses 2011: $1,150,003Net Income 2011: $26,5952011Revenue 2012: $1,259,226Expenses 2012: $1,282,621Net Income 2012: -$23,3952012Expenses 2013: $1,006,7142013Revenue 2014: $673,965Expenses 2014: $821,373Net Income 2014: -$147,4082014Revenue 2015: $619,001Expenses 2015: $664,507Net Income 2015: -$45,5062015Revenue 2016: $581,448Expenses 2016: $2,368,258Net Income 2016: -$1,786,8102016Revenue 2016: $581,448Expenses 2016: $2,368,258Net Income 2016: -$1,786,8102016Revenue 2017: $648,160Expenses 2017: $693,097Net Income 2017: -$44,9372017

Highlighted filing

2016

Revenue$581,448
Expenses$2,368,258
Net Income-$1,786,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$581,448
Mission and Program Overview

Mission

Operate kcpw 88.3 fm public radio station on air and through internet streaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,427,183$750,000▼ $1,677,183
Cash and Non-Interest-Bearing Accounts$94,830$163,406▲ $68,576
Land, Buildings, and Equipment, Net$73,041$57,108▼ $15,933
Pledges and Grants Receivable$41,548$15,085▼ $26,463
Accounts Receivable$30,274$14,096▼ $16,178
Prepaid Expenses and Deferred Charges$3,098$2,764▼ $334
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,680,707$1,002,459▼ $1,678,248
Other Assets Total$10,733$0▼ $10,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,181$2,373,181▲ $50,000
Accounts Payable and Accrued Expenses$706,067$451,910▼ $254,157
Other Liabilities$0$312,719▲ $312,719
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,029,248$3,137,810▲ $108,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-348,541$-2,135,351▼ $1,786,810
Total Net Assets Fund Balance$-348,541$-2,135,351▼ $1,786,810
Total Liabilities and Net Assets / Fund Balance$2,680,707$1,002,459▼ $1,678,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,108$101,511$158,619
Other Land Buildings-$50,522$50,522
Leasehold Improvements-$8,975$8,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse EllisProgramming and OperationsFT$50,308$50,308
Lauren ColucciGeneral ManagerFT$28,346$28,346
Shelley CarpenterDevelopmentPT$26,249$26,249

Board Members and Trustees

NameTitle
Paul BrunoBoard Chair
Dave FergusonBoard Member
Shundana YusafBoard Member
Glen FeigherySecretary
Tim ChamblessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Media Company--$69,680
Suzanne Olsen--$19,791
Revenue and Support

Revenue Composition

Contributions and Grants
$504,854
Program Service Revenue
$64,065
Investment Income
$6,404
Other Revenue
$6,125
All Other Contributions
$369,685
Change in Net Assets
$-1,786,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,448
Total Revenue per Audited Statements
$581,448
Total Revenue per Form 990
$581,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,976
Salaries, Compensation, and Employee Benefits$272,282
Total Fundraising Expense$86,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,716,361$-1,969$52,915$1,767,307
Other Salaries and Wages$12,457$125,479$29,443$167,379
Interest-$128,706-$128,706
Current Officers, Directors, Trustees, and Key Employees$104,903--$104,903
Office Expenses$4,254$38,079$9,782$52,115
Depreciation Depletion-$15,933-$15,933
Fees for Services Other$643$7,470$3,425$11,538
Other Expenses$55,345$5,572$-9,275$5,572
Total Functional Expenses$1,958,378$323,590$86,290$2,368,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,368,258
Total Expenses per Audited Statements$2,368,258
Total Expenses per Form 990$2,368,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$312,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW

“The board receives an e-mail draft of the form 990 and has the opportunity to ask clarifying questions. The board votes to approve form 990 before the return is filed.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Management and board members disclose any conflicts and signs a conflict of interest form annually.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“The board of directors reviews and approves the compensation package for the president and ceo of kcpw. The compensation package is based upon a number of factors including non-profit mangaement experience, major gift and capital campaign experience, knowledge of the utah philanthropic community and experience with the financing and acquisition of a business like kcpw.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“The compensation of other key employees of kcpw was based upon what the previous owner of the station was paying them at the time the station was acquired.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“All items are available by request at their offices and some are available on the website.”

Filing and Contact Details

Filer

Filer Name
Wasatch Public Media
EIN
80-0166208
In Care Of
% ORGANIZATION
Phone
8013595279
Address
210 East 400 South Suite Suite 7, Salt Lake City, UT 84111

Signing Officer

Name
Paul Bruno
Title
Chair - Board of Director
Phone
8013595279
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bruno
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Philip H Cooper & Company LLC
Address
136 S MAIN ST STE A300, SALT LAKE CITY, UT 84101
Preparer
Philip H Cooper
Phone
8014332140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kcpw provides in-depth local, national and international news to create informed and engaged citizens. By presenting news, lectures, local events, and special broadcasts related to politics, the environment, education and business, we keep our audience connected and involved. Strategic partnerships with local businesses and organizations help us foster and strengthen the community. We act as a lifelong learning resource so that all of us might grow and improve public disclosure.”

Form 990 Part IX Line 24 - Other Expenses

“Description:impairment loss total expenses:1677183 program services:1677183”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll expense total expenses:90124 program services:39178 management and general:-1969 fundraising:52915”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0-9275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
IRS990/OtherExpensesGrp/ProgramServicesAmt064415
IRS990/OtherExpensesGrp/ProgramServicesAmt155345
IRS990/OtherExpensesGrp/TotalAmt064415
IRS990/OtherExpensesGrp/TotalAmt159665
IRS990/OtherExpensesGrp/TotalAmt2-9275
IRS990/OtherExpensesGrp/TotalAmt35572
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0312719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02764
IRS990/PrincipalOfficerNm0PAUL BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047
IRS990/PYRevenuesLessExpensesAmt0-45506
IRS990/PYSalariesCompEmpBnftPaidAmt0205133
IRS990/PYTotalExpensesAmt0664507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1786810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03830843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01673
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99935
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03830843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281379
IRS990ScheduleA/Total509Grp/TotalAmt03830843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158619
IRS990ScheduleD/ExpensesSubtotalAmt02368258
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0581448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057108
IRS990ScheduleD/TotalExpensesPerForm990Amt02368258
IRS990ScheduleD/TotalLiabilityAmt0312719
IRS990ScheduleD/TotalRevenuePerForm990Amt0581448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,459
Liabilities
$3,137,810
Net assets
-$2,135,351
Revenue
$581,448
Expenses
$2,368,258
Net income
-$1,786,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$3.09$2.18$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$3.14$2.14$0.58$2.37$1.79
2016Detailed filing. Detailed filing data is available for this year.$1.00$3.14$2.14$0.58$2.37$1.79
2015Detailed filing. Detailed filing data is available for this year.$2.68$3.03$0.35$0.62$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.93$0.30$0.67$0.82$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.80$0.16$1.01
2012Summary only. Only limited summary data is available for this year.$2.85$2.67$0.18$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$3.13$2.93$0.20$1.18$1.15$0.03