Skip to content
Nonprofiteer
← GUAM EDUCATIONAL RADIO FOUNDATION

Form 990 for tax year 2022

Filed by GUAM EDUCATIONAL RADIO FOUNDATION.

Totals

Total revenue
$531,502
Total expenses
$416,306
Contributions and grants received
$531,393
Grants paid
$0
Program service revenue
$0
Investment income
$109
Other revenue
$0
Total assets, end of year
$687,288
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$687,288
Program services expenses (Part IX)
$175,707
Management and general expenses
$227,542
Fundraising expenses
$13,057
Program service expenses (Part III)
$175,707

Program services were 42.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $65,555

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $265,838

  • 3 · Investment income

    total $109 · unrelated business $0 · excluded $109

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,889 · program services $58,063 · management and general $86,144 · fundraising $11,682

  • 11a · Fees: management

    total $28,962 · program services $24,402 · management and general $4,560 · fundraising $0

  • 11g · Fees: other

    total $78,670 · program services $78,670 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,887 · program services $0 · management and general $4,887 · fundraising $0

  • 17 · Travel

    total $17,543 · program services $0 · management and general $17,543 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,031 · program services $7,900 · management and general $2,131 · fundraising $0

  • 23 · Insurance

    total $5,139 · program services $0 · management and general $5,139 · fundraising $0

  • 24a · Other expenses: UTILITIES

    total $6,672 · program services $6,672 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $108,513 · program services $0 · management and general $107,138 · fundraising $1,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,906 · end of year $633,726

  • 4 · Accounts receivable

    beginning of year $15,186 · end of year $1,345

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,225 · end of year $1,225

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

    $50,992

  • 10c · Land, buildings and equipment, net

    beginning of year $48,295 · end of year $50,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,090

  • 27 · Net assets without donor restrictions

    beginning of year $549,522 · end of year $687,288

Mission and programs · 2022

Mission

SEE SCH O FOR CONTINUATION KPRG-FM 89.3 IS THE PUBLIC RADIO BROADCAST STATION OF THE GUAM EDUCATIONAL RADIO FOUNDATION. KPRG IS LICENSED BY THE FEDERAL

  • NEWS, ENTERTAINMENT, AND CURTURAL PROGRAMMING: FOUNDED IN 1994, KPRG PUBLIC RADIO GUAM, LOCATED ON GUAM AND PART OF THE MARIANAS ISLANDS, IS A NON-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTESS. KPRG AIMS TO PROVIDE THE PUBLIC WITH IN-DEPTH NEWS, POLITICS AND CIVIC AFFAIRS, AND GIVE A VOICE TO A DIVERSE AUDIENCE. KPRG REACHES THOUSANDS OF LISTENERS EVERY DAY PROVIDING THEM WITH THE MOST COMPREHENSIVE NEWS, MUSIC, AND ENTERTAINMENT PROGRAMMING GUAM RADIO HAS TO OFFER. KPRG BROADCASTS NEWS AND INFORMATION INCLUDING MORNING EDITION, DEMOCRACY NOW, AND BBC WORLD SERVICE AND ENTERTAINMENT PROGRAMMING INCLUDING WORLD CAFE AND WAIT, WAIT, DON'T TELL ME. PUBLIC RADIO GUAM ALSO PRODUCES SEVERAL HOURS OF LOCAL AND CULTURAL PROGRAMMING EACH WEEK INCLUDING BEYOND THE FENCE WHICH EXAMINES THE COMPLEXITY OF THE MILITARY BUILDUP ON GUAM, AND THE CHAMORRO LANGUAGE HOUR ARE BUT A FEW OF THE LOCALLY PRODUCED PROGRAMS THAT KPRG'S AUDIENCE HAS GROWN TO LOVE EACH AND EVERY WEEK.

    Expenses $175,707

As filed on the 2022 return.

Listed in Part VII

  • David Hopkins

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.8

  • Tim Rock

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.8

  • Ray Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Ernie Matson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Pamela Peralta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kathy Yuknavag

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dean Olah

    TRUSTEE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2024
IRS schema version
2022v5.0
Source object
202412469349300716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.