Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $25,468,038

• 1g · Noncash contributions included above

  $89,227

• 2a · Program service revenue: UNDERWRITING

  total $7,223,239 · related or exempt $7,223,239

• 2b · Program service revenue: SPECIAL EVENTS-CONCERTS

  total $1,528,869 · related or exempt $1,528,869

• 3 · Investment income

  total $208,870 · excluded $208,870

• 6a · Gross rents

  personal property $254,003

• 6b · Less rental expenses

  personal property $140,960

• 6c · Rental income or loss

  personal property $113,043

• 6d · Net rental income or loss

  total $113,043 · excluded $113,043

• 7a · Gross sales of assets other than inventory

  securities $34,094 · other assets $40,219

• 7b · Less cost or other basis and sales expenses

  securities $33,200 · other assets $46,300

• 7c · Gain or loss

  securities $894 · other assets -$6,081

• 7d · Net gain or loss

  total -$5,187 · related or exempt -$5,187

• 11a · Other revenue: FCC LICENSE INCOME

  total $258,094 · unrelated business $258,094

• 11b · Other revenue: ADVERTISING INCOME

  total $79,400 · unrelated business $79,400

• 11c · Other revenue: OTHER INCOME

  total $360 · related or exempt $360

• 11e · Other revenue, total

  $337,854

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $263,817 · program services $263,817

• 5 · Compensation of officers, directors and key employees

  total $1,300,049 · program services $408,186 · management and general $463,646 · fundraising $428,217

• 6 · Compensation of disqualified persons

  total $141,672 · management and general $141,672

• 7 · Other salaries and wages

  total $8,739,864 · program services $7,813,953 · management and general $743,484 · fundraising $182,427

• 8 · Pension plan contributions

  total $189,594 · program services $168,116 · management and general $21,478

• 9 · Other employee benefits

  total $1,111,876 · program services $974,095 · management and general $137,781

• 10 · Payroll taxes

  total $709,226 · program services $590,835 · management and general $80,490 · fundraising $37,901

• 11b · Fees: legal

  total $28,744 · program services $521 · management and general $28,223

• 11c · Fees: accounting

  total $53,514 · management and general $53,514

• 12 · Advertising and promotion

  total $2,271,981 · program services $2,250,874 · fundraising $21,107

• 13 · Office expenses

  total $193,150 · program services $169,190 · management and general $23,505 · fundraising $455

• 16 · Occupancy

  total $1,136,745 · program services $1,111,280 · management and general $22,840 · fundraising $2,625

• 17 · Travel

  total $328,844 · program services $322,966 · management and general $5,117 · fundraising $761

• 19 · Conferences, conventions and meetings

  total $205,261 · program services $173,847 · management and general $30,482 · fundraising $932

• 20 · Interest

  total $1,448 · program services $1,448

• 22 · Depreciation, depletion and amortization

  total $921,975 · program services $910,646 · management and general $11,329

• 23 · Insurance

  total $415,513 · program services $392,470 · management and general $23,043

• 24a · Other expenses: BUILDING & EQUIPMENT RENTAL

  total $1,671,947 · program services $1,561,097 · management and general $79,987 · fundraising $30,863

• 24b · Other expenses: BROADCASTING AND TECHNICAL

  total $1,077,642 · program services $1,077,642

• 24c · Other expenses: SPECIAL EVENT

  total $1,265,271 · program services $1,265,271

• 24d · Other expenses: SHARE-A-THON

  total $769,210 · fundraising $769,210

• 24e · All other expenses

  total $3,006,787 · program services $2,284,459 · management and general $717,286 · fundraising $5,042

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $23,611,740 · end of year $28,610,166

• 4 · Accounts receivable

  beginning of year $799,221 · end of year $752,507

• 9 · Prepaid expenses and deferred charges

  beginning of year $804,768 · end of year $686,034

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

  $22,703,593

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

  $10,098,086

• 10c · Land, buildings and equipment, net

  beginning of year $7,821,983 · end of year $12,605,507

• 11 · Investments: publicly traded securities

  beginning of year $5,020,710 · end of year $4,878,890

• 14 · Intangible assets

  beginning of year $22,548,148 · end of year $22,596,836

• 15 · Other assets

  beginning of year $46,998 · end of year $14,264,190

• 17 · Accounts payable and accrued expenses

  beginning of year $820,870 · end of year $1,056,643

• 19 · Deferred revenue

  beginning of year $258,038 · end of year $662,081

• 25 · Other liabilities

  end of year $14,380,044

• 27 · Net assets without donor restrictions

  beginning of year $59,564,660 · end of year $65,821,025

• 28 · Net assets with donor restrictions

  beginning of year $10,000 · end of year $2,474,337

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)

BONUSES WERE PROVIDED, AS DOCUMENTED IN PART II.