Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,104,440

• 2a · Program service revenue: EDUCATIONAL PROGRAMMING AND BROAD

  total $5,448,969 · related or exempt $5,448,969

• 2b · Program service revenue: PRINTING AND ADVERTISING REVENUE

  total $2,117,537 · related or exempt $2,117,537

• 2c · Program service revenue: SUBSCRIPTION AND ADVERTISING REVE

  total $899,330 · related or exempt $899,330

• 2d · Program service revenue: OTHER

  total $301 · related or exempt $301

• 3 · Investment income

  total $882,789 · excluded $882,789

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $247,010 · program services $247,010

• 7 · Other salaries and wages

  total $3,576,290 · program services $2,277,764 · management and general $1,184,762 · fundraising $113,764

• 8 · Pension plan contributions

  total $123,437 · program services $73,498 · management and general $47,795 · fundraising $2,144

• 9 · Other employee benefits

  total $597,164 · program services $375,171 · management and general $211,978 · fundraising $10,015

• 10 · Payroll taxes

  total $271,198 · program services $167,442 · management and general $99,656 · fundraising $4,100

• 11b · Fees: legal

  total $89,080 · management and general $89,080

• 11c · Fees: accounting

  total $33,850 · management and general $33,850

• 16 · Occupancy

  total $351,946 · program services $259,900 · management and general $92,046

• 20 · Interest

  total $621 · management and general $621

• 22 · Depreciation, depletion and amortization

  total $1,007,935 · program services $914,515 · management and general $93,420

• 24a · Other expenses: SUPPLIES AND MATERIALS

  total $1,113,306 · program services $914,962 · management and general $82,946 · fundraising $115,398

• 24b · Other expenses: CONTRACT SERVICES

  total $835,736 · program services $524,705 · management and general $310,631 · fundraising $400

• 24c · Other expenses: BROADCASTING

  total $624,080 · program services $623,252 · fundraising $828

• 24d · Other expenses: MAINTENANCE OF EQUIPMEN

  total $564,714 · program services $564,714

• 24e · All other expenses

  total $1,516,327 · program services $1,003,035 · management and general $474,174 · fundraising $39,118

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $514,600 · end of year $476,069

• 2 · Savings and temporary cash investments

  beginning of year $2,455,828 · end of year $4,642,442

• 4 · Accounts receivable

  beginning of year $274,939 · end of year $360,772

• 9 · Prepaid expenses and deferred charges

  beginning of year $245,648 · end of year $371,362

• 10a · Land, buildings and equipment: cost or other basis

  $29,519,532

• 10b · Land, buildings and equipment: accumulated depreciation

  $23,092,905

• 10c · Land, buildings and equipment, net

  beginning of year $7,206,352 · end of year $6,426,627

• 12 · Investments: other securities

  beginning of year $24,755,212 · end of year $26,196,058

• 15 · Other assets

  beginning of year $26,176,637 · end of year $28,907,484

• 17 · Accounts payable and accrued expenses

  beginning of year $368,152 · end of year $358,119

• 19 · Deferred revenue

  beginning of year $1,033,491 · end of year $1,201,735

• 25 · Other liabilities

  beginning of year $292,640 · end of year $944,509

• 27 · Net assets without donor restrictions

  beginning of year $53,188,958 · end of year $57,762,592

• 28 · Net assets with donor restrictions

  beginning of year $6,745,975 · end of year $7,113,859

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS.