THE BISBEE RADIO PROJECT INCORPORATED

EIN: 860904572 501(c)(3) Arts, Culture & Humanities

Bisbee, AZ

Total Revenue
$32,778
Total Expenses
$90,649
Total Assets
$758,262
Net Assets
$747,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AZ
Principal Officer
Sandra Tilcock
Phone
5204321400
Tax Period
2020-01-01 to 2020-12-31

THE BISBEE RADIO PROJECT INCORPORATED, founded in 1997, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $33K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 177% operating deficit.

Mission

The Bisbee Radio Project Inc. is an independent, non-commercial, volunteer public access community media organization, dedicated to providing radio and online programming that is socially responsible and of local and regional interest. From its location within the Bisbee Royale Theater, and through its cooperative structure, the Bisbee Radio Project Inc. aims to enrich, educate, and entertain listeners and audiences with a broad range of public services, cultural, musical, theatrical, artistic, and other humanities programs, activities, and events.

Program Service Accomplishments

Program 1
Expenses: $73,177 Revenue: $250

The Bisbee Radio Project, Inc. offers a wide array of programming presented by community volunteers, which represents more than 100 hours of original content a week. KBRP's programming has been...

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The Bisbee Radio Project, Inc. offers a wide array of programming presented by community volunteers, which represents more than 100 hours of original content a week. KBRP's programming has been recognized regionally and nationally for its unique and critical content. This includes recognition from the World Community Broadcasters Association (AMAEC), the National Federation of Community Broadcasters (NFCB), Pacifica National Programming, Intercollegiate Broadcasting System (IBS), the Arizona Commission on the Arts, the Arizona Humanities Council, and the Museum Association of Arizona.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $23,892
Program Service Revenue $300
Investment Income $8,261
Other Revenue $325
TOTAL REVENUE $32,778

Expense Breakdown

Grants Paid $0
Salaries & Benefits $620
Fundraising Expenses $0
Program Expenses $73,177
Other Expenses $90,029
TOTAL EXPENSES $90,649

Year-over-Year Comparison

2020 2019 Change
Revenue $32,778 $110,172 -0.7%
Expenses $90,649 $137,162 -0.3%
Net Income $-57,871 $-26,990 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joni Giacomino President 10
Officer
$0 $0 $0
Steve Nunn Vice President 2
Officer
$0 $0 $0
Sandra Tilcock Treasurer 20
Officer
$0 $0 $0
Mark Parsons Director 2
Officer
$0 $0 $0
Paul Tomkins Secretary 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $32,778 $90,649 $758,262 $-57,871
2019 $110,172 $137,162 $831,109 $-26,990
2018 $75,109 $158,746 $831,402 $-83,637
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