Civic Intelligence

All Classical Public Media Inc.

990 • Fiscal year 2016 • EIN 93-1042868

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 22, 2017

211 SE CARUTHERS STREET No 200Portland, OR 97214

(503) 943-5828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$188,743

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,454,774

Down $323,039 (-3.0%) from 2015

Net Assets

Down

$10,052,611

Down $82,531 (-0.8%) from 2015

Liabilities

Down

$402,163

Down $240,508 (-37%) from 2015

Revenue

Up

$3,438,065

Up $3,329 (+0.1%) from 2015

Expenses

Up

$3,491,785

Up $298,048 (+9.3%) from 2015

Net Income

Down

-$53,720

Down $294,719 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,553,144Liabilities 2011: $556,916Net Assets 2011: $6,996,2282011Assets 2012: $7,669,821Liabilities 2012: $452,516Net Assets 2012: $7,217,3052012Assets 2013: $9,068,900Liabilities 2013: $200,611Net Assets 2013: $8,868,2892013Assets 2014: $10,758,842Liabilities 2014: $860,655Net Assets 2014: $9,898,1872014Assets 2015: $10,777,813Liabilities 2015: $642,671Net Assets 2015: $10,135,1422015Assets 2016: $10,454,774Liabilities 2016: $402,163Net Assets 2016: $10,052,6112016Assets 2017: $10,442,850Liabilities 2017: $387,674Net Assets 2017: $10,055,1762017Assets 2018: $10,595,525Liabilities 2018: $498,363Net Assets 2018: $10,097,1622018Assets 2019: $10,714,270Liabilities 2019: $473,422Net Assets 2019: $10,240,8482019Assets 2020: $12,025,661Liabilities 2020: $918,003Net Assets 2020: $11,107,6582020Assets 2021: $12,996,411Liabilities 2021: $557,597Net Assets 2021: $12,438,8142021Assets 2022: $13,137,066Liabilities 2022: $382,288Net Assets 2022: $12,754,7782022Assets 2023: $14,800,079Liabilities 2023: $923,165Net Assets 2023: $13,876,9142023Assets 2024: $35,262,607Liabilities 2024: $17,544,655Net Assets 2024: $17,717,9522024

Highlighted filing

2016

Assets$10,454,774
Liabilities$402,163
Net Assets$10,052,611

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,387,4562011Expenses 2012: $2,495,4222012Expenses 2013: $2,768,1232013Revenue 2014: $4,150,851Expenses 2014: $3,151,928Net Income 2014: $998,9232014Revenue 2015: $3,434,736Expenses 2015: $3,193,737Net Income 2015: $240,9992015Revenue 2016: $3,438,065Expenses 2016: $3,491,785Net Income 2016: -$53,7202016Revenue 2017: $3,746,657Expenses 2017: $3,780,565Net Income 2017: -$33,9082017Revenue 2018: $3,889,984Expenses 2018: $3,876,868Net Income 2018: $13,1162018Revenue 2019: $3,838,848Expenses 2019: $3,671,236Net Income 2019: $167,6122019Revenue 2020: $4,816,988Expenses 2020: $3,936,978Net Income 2020: $880,0102020Revenue 2021: $4,875,278Expenses 2021: $3,734,756Net Income 2021: $1,140,5222021Revenue 2022: $4,608,396Expenses 2022: $4,138,671Net Income 2022: $469,7252022Revenue 2023: $5,910,748Expenses 2023: $4,891,059Net Income 2023: $1,019,6892023Revenue 2024: $9,574,921Expenses 2024: $5,905,527Net Income 2024: $3,669,3942024

Highlighted filing

2016

Revenue$3,438,065
Expenses$3,491,785
Net Income-$53,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,597,067
Mission and Program Overview

Mission

To advance knowledge of and appreciation for classical music. To build and sustain culturally vibrant local and global communities around this art form. To reflect the spirit of the pacific northwest and to foster integrity, quality, and innovation in all that we do.

To provide classical music and fine arts information to listeners in oregon and washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,717,198$2,647,404▼ $69,794
Cash and Non-Interest-Bearing Accounts$1,261,743$1,310,893▲ $49,150
Investments in Publicly Traded Securities$451,100$580,602▲ $129,502
Prepaid Expenses and Deferred Charges$82,706$114,429▲ $31,723
Accounts Receivable$82,678$100,139▲ $17,461
Pledges and Grants Receivable$569,705$89,186▼ $480,519
Savings and Temporary Cash Investments$1,883$1,321▼ $562
Total Assets$10,777,813$10,454,774▼ $323,039
Other Assets Total$5,610,800$5,610,800→ $0
Liabilities
Unsecured Notes Loans Payable$309,489$0▼ $309,489
Accounts Payable and Accrued Expenses$172,490$180,895▲ $8,405
Other Liabilities$159,592$171,268▲ $11,676
Deferred Revenue$1,100$50,000▲ $48,900
Total Liabilities$642,671$402,163▼ $240,508
Net Assets / Fund Balance
Unrestricted Net Assets$9,510,457$9,593,963▲ $83,506
Temporarily Rstr Net Assets$554,103$386,924▼ $167,179
Permanently Rstr Net Assets$70,582$71,724▲ $1,142
Total Net Assets Fund Balance$10,135,142$10,052,611▼ $82,531
Total Liabilities and Net Assets / Fund Balance$10,777,813$10,454,774▼ $323,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,828$2,117,325$2,802,153
Leasehold Improvements$1,962,576$270,865$2,233,441
Other Assets Org$31,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$280,212-▼ $9,636$12,556$258,020
2014$292,942-▼ $520$12,210$280,212
2013$263,305$3,195▲ $38,383$11,941$292,942
2012$250,177$2,696▲ $22,109$11,677$263,305
2011$267,542$4,339▼ $10,653$11,051$250,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AllenPresident/CEOFT$155,003$33,740$188,743
Eric BehnySalespersonFT$153,885$17,961$171,846
Kelly PalinCFOPT$88,730$11,781$100,511

Board Members and Trustees

NameTitle
Bruce HowellBoard Chair
Kurt PetersonBoard Vice Chair
Derwyn HarrisBoard Director
Jon KruseBoard Director
Richard SimpsonBoard Director
Robert KalezBoard Director
Sara YenBoard Director
Charles NobleSecretary
Joseph G RakoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,515
Program Service Revenue
$101,335
Investment Income
$15,407
Other Revenue
$34,808
All Other Contributions
$3,286,515
Change in Net Assets
$-53,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,823
Revenue Not Reported on Financial Statements
$2,242
Revenue Not Reported on Form 990
$1,914
Total Revenue per Audited Statements
$3,437,737
Total Revenue per Form 990
$3,438,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,480
Other Expenses$1,451,941
Total Fundraising Expense$475,040
Professional Fundraising Fees$2,364
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,780$431,910$137,329$1,319,019
Occupancy$87,905$276,407-$364,312
Office Expenses$137,429$110,911$109,304$357,644
Depreciation Depletion-$337,557-$337,557
Current Officers, Directors, Trustees, and Key Employees$169,413$97,590$31,030$298,033
Other Employee Benefits$147,044$84,705$26,932$258,681
Payroll Taxes$78,418$45,173$14,363$137,954
Insurance$7,316$35,295-$42,611
Advertising$16,939$4,299$17,339$38,577
Fees for Services Other$23,143$17,571$-2,337$38,377
Payments to Affiliates$29,086--$29,086
Pension Plan Contributions$13,525$7,791$2,477$23,793
Fees for Services Accounting-$18,873-$18,873
Conferences and Meetings$594$4,425$11,697$16,716
Travel$12,862$986$605$14,453
All Other Expenses$16,680$-6,997$3,060$12,743
Fees for Services Legal$1,640$2,582$37$4,259
Interest-$3,080-$3,080
Fees for Services Professional Fundraising--$2,364$2,364
Fees for Service Investment Mgmnt Fees-$2,242-$2,242
Other Expenses$691,848$-812,628$120,780$0
Total Functional Expenses$2,352,765$663,980$475,040$3,491,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,520,268
Total Expenses per Form 990$3,491,785
Expenses per Audited Statements$3,489,543
Expenses Not Reported on Form 990$30,725
Expenses Not Reported on Financial Statements$2,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,272
Fundraising Direct Expenses$4,415
Professional Fundraising Fees$2,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$171,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 1

The board delegates authority to an executive committee, comprised of the chair, vice chair, secretary, and treasurer.

Form 990, Part VI, Section B, line 11

A draft of the 990 is presented to the finance committee for review. The final version is presented to the full board before filing.

Form 990, Part VI, Section B, line 12C

A. Each responsible person, defined as any person serving as an officer, chair of any standing committee, or member of the Board of Directors, shall be required to review a copy of the conflict of interest policy and to acknowledge, in writing, that he or she has done so. B. Each responsible person shall annually complete a disclosure form identifying any relationsips, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. C. The conflict of interest policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated immediately to all responsible persons.

Form 990, Part VI, Section B, line 15

Position, salary, skills, and responsibilities are determined by a review of comparable public radio and non-profit positions by the ceo, board finance committee and independent cpa.

Form 990, Part VI, Section C, line 19

Articles of incorporation and bylaws are in the public file. All others are available upon request.

Filing and Contact Details

Filer

Filer Name
All Classical Public Media Inc
EIN
93-1042868
Phone
5039435828
Address
211 SE CARUTHERS STREET No 200, PORTLAND, OR 97214

Signing Officer

Name
Joseph G Rakoski
Title
Treasurer
Phone
5039435828
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Allen
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
164

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

To provide additional long-term financial security for all classical public media, inc.

Part X, Line 2:

The organization follows the provisions of fasb asc topic, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Desc0PROGRAMMING AND PRODUCTION: ALL CLASSICAL IS A RARE NON-COMMERCIAL, NOT-FOR-PROFIT, INDEPENDENT, PURE CLASSICAL MUSIC FORMATTED RADIO STATION ORIGINATING FROM KQAC 89.9 IN PORTLAND OR WITH REPEATER STATIONS BROADCASTING FROM THE COLUMBIA GORGE TO THE OREGON COAST, AND STREAMING WORLDWIDE AT WWW.ALLCLASSICAL.ORG 24 HOURS A DAY. ALL CLASSICAL BROADCASTS NATIONALLY AND LOCALLY PRODUCED CLASSICAL MUSIC PROGRAMMING TO APPROXIMATELY 239,000 LISTENERS PER WEEK. ACQUIRED RIGHTS FOR BROADCAST LIVE THE METROARTS INC. 2016 YOUNG ARTISTS' CONCERTO CONCERT. ACQUIRED RIGHTS AND BROADCAST LIVE THE OREGON SYMPHONY'S 2015 WATERFRONT CONCERT. ACQUIRED RIGHTS AND PRODUCED FOUR RECENT OREGON SYMPHONY CONCERTS. ALL CLASSICAL'S WEEKLY FILM MUSIC PROGRAM "THE SCORE" HAS BEEN SUCCESSFULLY DISTRIBUTED TO OVER 50 STATIONS AROUND THE COUNTRY FOR SEVEN YEARS; THE SCORE HAS PRODUCED OVER 400 EPISODES. CONTINUED FLAGSHIP PROGRAM "THURSDAYS @ THREE," A LIVE CONCERT BROADCAST FROM ALL CLASSICAL'S STUDIOS WITH LIVE STUDIO AUDIENCE, FURTHERING OUR MISSION TO BUILD CULTURAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SALESPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04415
IRS990/FundraisingGrossIncomeAmt07272
IRS990/GainOrLossGrp/SecuritiesAmt01626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147800
IRS990/GrossReceiptsAmt03597067
IRS990/GrossSalesOfInventoryAmt016811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035295
IRS990/InsuranceGrp/ProgramServicesAmt07316
IRS990/InsuranceGrp/TotalAmt042611
IRS990/InterestGrp/ManagementAndGeneralAmt03080
IRS990/InterestGrp/TotalAmt03080
IRS990/InvestmentIncomeGrp/ExclusionAmt013781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580602
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02388190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02717198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647404
IRS990/LandBldgEquipCostOrOtherBssAmt05035594
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE KNOWLEDGE OF AND APPRECIATION FOR CLASSICAL MUSIC. TO BUILD AND SUSTAIN CULTURALLY VIBRANT LOCAL AND GLOBAL COMMUNITIES AROUND THIS ART FORM. TO REFLECT THE SPIRIT OF THE PACIFIC NORTHWEST AND TO FOSTER INTEGRITY, QUALITY, AND INNOVATION IN ALL THAT WE DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010135142
IRS990/NetAssetsOrFundBalancesEOYAmt010052611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28811
IRS990/NoncashContributionsAmt014436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276407
IRS990/OccupancyGrp/ProgramServicesAmt087905
IRS990/OccupancyGrp/TotalAmt0364312
IRS990/OfficeExpensesGrp/FundraisingAmt0109304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137429
IRS990/OfficeExpensesGrp/TotalAmt0357644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05610800
IRS990/OtherAssetsTotalGrp/EOYAmt05610800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258681
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt1120780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-812628
IRS990/OtherExpensesGrp/ProgramServicesAmt0103647
IRS990/OtherExpensesGrp/ProgramServicesAmt164762
IRS990/OtherExpensesGrp/ProgramServicesAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt3691848
IRS990/OtherExpensesGrp/TotalAmt0104522
IRS990/OtherExpensesGrp/TotalAmt164762
IRS990/OtherExpensesGrp/TotalAmt22127
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0159592
IRS990/OtherLiabilitiesGrp/EOYAmt0171268
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023553
IRS990/OtherRevenueTotalAmt023553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029086
IRS990/PaymentsToAffiliatesGrp/TotalAmt029086
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045173
IRS990/PayrollTaxesGrp/ProgramServicesAmt078418
IRS990/PayrollTaxesGrp/TotalAmt0137954
IRS990/PensionPlanContributionsGrp/FundraisingAmt02477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013525
IRS990/PensionPlanContributionsGrp/TotalAmt023793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114429
IRS990/PrincipalOfficerNm0JACK ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101335
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND COMMUNITY ENGAGEMENT:ALL CLASSICAL ENGAGES 239,000 WEEKLY LISTENERS AND 215,000 UNIQUE WEB VISITORS (LISTENING ON-LINE SPIKES AT 2,000 CONCURRENT USERS EACH WEEKDAY) WITH UP-TO-THE-MINUTE INFORMATION ON CURRENT PROGRAMMING, PROGRAM HIGHLIGHTS, EDUCATIONAL INFORMATION, A CULTURAL EVENTS CALENDAR AND INFORMATION ON KEY CULTURAL PARTNERSHIP EVENTS SPONSORED BY THE STATION. ALL CLASSICAL ALSO ENGAGES OVER 8,000 YOUNGER STAKEHOLDERS EACH WEEK VIA SOCIAL MEDIA (FACEBOOK & TWITTER). ALL CLASSICAL PORTLAND'S WEBSITE CONTINUES TO OFFER ARCHIVED PROGRAMS ON-DEMAND FOR LISTENERS TO ACCESS IN ADDITION TO THE SCHEDULED ON-AIR BROADCAST.ALL CLASSICAL PORTLAND MAINTAINS AN ACTIVE VOLUNTEER AND INTERN PROGRAM, FURTHERING THE ORGANIZATION'S ENGAGEMENT WITH THE COMMUNITY AND PROVIDING TRAINING IN BROADCAST SKILLS. OVER 250 VOLUNTEERS ATTEND COMMUNITY EVENTS ON BEHALF OF ALL CLASSICAL PORTLAND. IN OUR SECOND YEAR AS ROSE FESTIVAL SPONSORS, 445,000 ATTENDEES WATCHED OUR ON-AIR TEAM RIDE BY IN VINTAGE AUTOMOBILES DURING THE GRAND FLORAL PARADE. PRIOR TO THE PARADE, VOLUNTEERS HANDED OUT INFORMATIONAL POSTCARDS AND LOGO ITEMS TO THE CROWD. THIS EVENT IS PART OF OUR LONG TERM STRATEGY TO SPREAD THE WORD ABOUT THE STATION TO A BROADER, LOCAL AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101335
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASED CAPACITY:IN FY16, ALL CLASSICAL BOLSTERED ITS PROGRAMMING AND ENGINEERING TEAMS WITH TWO NEW POSITIONS. A PROGRAM DIRECTOR WAS ADDED TO THE TEAM TO RETURN THE TEAM TO ITS LEVEL OF STAFFING AFTER 8 YEARS OF BEING UNDER-STAFFED. THE PROGRAM DIRECTOR POSITION WAS FILLED WITH A PROFESSIONAL BROADCASTER PREVIOULSY WORKING IN THE #3 MARKET IN THE US. SHE BRINGS EXTENSIVE EXPERIENCE. A PERSONAL BRAND CONTRIBUTING TO STATION AUDIENCE GROWTH AND SUPERVISORY RESPONSIBILITIES TO THE PROGRAMMING TEAM. AN ENGINEERING ASSISTANT WAS ALSO ADDED TO THE STAFF IN FY16 TO SUPPORT THE TECHNOLOGY TEAM, PROVIDE MUCH-NEEDED BACK-UP SUPPORT AND LEARN THE SYSTEMS AT THE STATION FOR LONG-TERM SUCCESSION NEEDS IN THIS DEPARTMENT."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0948674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7994
IRS990/PYOtherExpensesAmt01406211
IRS990/PYOtherRevenueAmt041947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240999
IRS990/PYSalariesCompEmpBnftPaidAmt01785487
IRS990/PYTotalExpensesAmt03193737
IRS990/PYTotalProfFndrsngExpnsAmt02039
IRS990/PYTotalRevenueAmt03434736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income - 2011 Amount: $ -2,365. 2012 Amount: $ 14,992. 2013 Amount: $ 21,267. 2014 Amount: $ 26,735. 2015 Amount: $ 23,553. SPECIAL EVENTS - 2011 Amount: $ -4,305. 2012 Amount: $ -2,702. 2013 Amount: $ 11,282. 2014 Amount: $ 15,212. 2015 Amount: $ 2,857.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03286515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03400783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04105655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04478481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018005561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt016928035
IRS990ScheduleA/SubstantialContributorsTotAmt01077526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03286515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04105655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04478481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02734127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018005561
IRS990ScheduleA/TotalSupportAmt018138041
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$17.5$17.7$9.57$5.91$3.67
2023Summary only. Only limited summary data is available for this year.$14.8$0.92$13.9$5.91$4.89$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.38$12.8$4.61$4.14$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.56$12.4$4.88$3.73$1.14
2020Summary only. Only limited summary data is available for this year.$12.0$0.92$11.1$4.82$3.94$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$3.84$3.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.50$10.1$3.89$3.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$10.1$3.75$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.40$10.1$3.44$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.64$10.1$3.43$3.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.86$9.90$4.15$3.15$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.20$8.87$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.45$7.22$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.56$7.00$2.39