Totals
- Total revenue
- $71,696
- Total expenses
- $92,888
- Contributions and grants received
- $42,262
- Grants paid
- $0
- Program service revenue
- $28,734
- Investment income
- $0
- Other revenue
- $700
- Total assets, end of year
- $94,464
- Total liabilities, end of year
- $2,202
- Net assets or fund balances, end of year
- $92,262
- Program services expenses (Part IX)
- $83,597
- Management and general expenses
- $9,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,597
Program services were 90.0% 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
$27,771
-
1f · All other contributions, gifts and grants
$14,491
-
2a · Program service revenue: PROGRAM INCOME
total $28,734 · related or exempt $28,734
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,310 · program services $38,079 · management and general $4,231
-
10 · Payroll taxes
total $3,236 · program services $2,912 · management and general $324
-
12 · Advertising and promotion
total $1,146 · program services $1,031 · management and general $115
-
16 · Occupancy
total $34,070 · program services $30,663 · management and general $3,407
-
22 · Depreciation, depletion and amortization
total $3,309 · program services $2,978 · management and general $331
-
23 · Insurance
total $1,523 · program services $1,371 · management and general $152
-
24a · Other expenses: CONTRACT SERVICES
total $2,652 · program services $2,387 · management and general $265
-
24b · Other expenses: MUSIC LICENSE FEES
total $1,508 · program services $1,357 · management and general $151
-
24c · Other expenses: INTERNET
total $1,301 · program services $1,171 · management and general $130
-
24d · Other expenses: POSTAGE
total $707 · program services $636 · management and general $71
-
24e · All other expenses
total $1,126 · program services $1,012 · management and general $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,928 · end of year $94,902
-
4 · Accounts receivable
beginning of year -$385 · end of year -$1,432
-
10a · Land, buildings and equipment: cost or other basis
$43,959
-
10b · Land, buildings and equipment: accumulated depreciation
$42,965
-
10c · Land, buildings and equipment, net
beginning of year $4,303 · end of year $994
-
17 · Accounts payable and accrued expenses
beginning of year $2,392 · end of year $2,202
-
27 · Net assets without donor restrictions
beginning of year $113,454 · end of year $92,262
Mission and programs · 2022
Mission
FREE PUBLIC RADIO
Activities or mission (Part I)
MISSION STATEMENT. PANHANDLE COMMUNITY RADIO (PCR) IS AN INDEPENDENT, COMMUNITYSUPPORTEDINFORMATION RESOURCE FOR THE NORTH IDAHO REGION. THE STATION PROMOTES COMMUNITYPARTICIPATION, COLLABORATION, VITALITY, AND SUSTAINABILITY BY DELIVERING ALTERNATIVE NEWS, VIEWS, ANDEDUCATIONAL PROGRAMMING TO HELP CULTIVATE AN INFORMED CITIZENRY. PCR IS COMMITTED TO LOWERINGBARRIERS TO PUBLIC ACCESS OF LOCAL AIRWAVES.
-
PROVIDE FREE PUBLIC RADIO
Expenses $83,597 · Revenue $29,434
As filed on the 2022 return.
Listed in Part VII
-
Charlie ParrishCHARLIE PARRISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim HealeyJIM HEALEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris BesslerCHRIS BESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie PerchynskiJULIE PERCHYNSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jean GerthJEAN GERTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie KallemeynJULIE KALLEMEYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311332
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