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Nonprofiteer
← WFCA RADIO INC

Form 990 for tax year 2023

Filed by WFCA RADIO INC.

Totals

Total revenue
$464,993
Total expenses
$489,160
Contributions and grants received
$14,961
Grants paid
$50,000
Program service revenue
$1,697
Investment income
$15,860
Other revenue
$432,475
Total assets, end of year
$521,716
Total liabilities, end of year
$6,882
Net assets or fund balances, end of year
$514,834
Program services expenses (Part IX)
$463,236
Management and general expenses
$17,773
Fundraising expenses
$8,151
Program service expenses (Part III)
$463,236

Program services were 94.7% 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.

  • 1f · All other contributions, gifts and grants

    $14,961

  • 2a · Program service revenue: PROGRAM RECEIPTS

    total $11,455 · related or exempt $11,455

  • 2b · Program service revenue: DISCOUNTS TAKEN

    total -$9,758 · related or exempt -$9,758

  • 3 · Investment income

    total $15,890 · excluded $15,890

  • 7a · Gross sales of assets other than inventory

    securities $15,063

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

    securities $15,093

  • 7c · Gain or loss

    securities -$30

  • 7d · Net gain or loss

    total -$30 · excluded -$30

  • 11a · Other revenue: ADVERTISING REVENUE

    total $432,475 · related or exempt $36,025 · unrelated business $396,450

  • 11e · Other revenue, total

    $432,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $56,790 · program services $56,790

  • 7 · Other salaries and wages

    total $146,219 · program services $146,219

  • 8 · Pension plan contributions

    total $20,086 · program services $20,086

  • 9 · Other employee benefits

    total $59,271 · program services $59,271

  • 10 · Payroll taxes

    total $15,290 · program services $15,290

  • 11c · Fees: accounting

    total $2,050 · management and general $2,050

  • 11f · Fees: investment management

    total $454 · management and general $454

  • 11g · Fees: other

    total $670 · management and general $670

  • 12 · Advertising and promotion

    total $8,151 · fundraising $8,151

  • 16 · Occupancy

    total $40,000 · program services $40,000

  • 17 · Travel

    total $7,004 · program services $7,004

  • 22 · Depreciation, depletion and amortization

    total $18,516 · program services $18,516

  • 23 · Insurance

    total $3,281 · management and general $3,281

  • 24a · Other expenses: MUSIC LICENSE FEE

    total $22,244 · program services $22,244

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $17,020 · program services $17,020

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,028 · management and general $11,028

  • 24d · Other expenses: SUPPLIES

    total $5,980 · program services $5,980

  • 24e · All other expenses

    total $5,106 · program services $4,816 · management and general $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022 · end of year $1,022

  • 2 · Savings and temporary cash investments

    beginning of year $404,883 · end of year $304,564

  • 4 · Accounts receivable

    beginning of year $46,411 · end of year $87,737

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

    $1,152,204

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

    $1,119,714

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $32,490

  • 11 · Investments: publicly traded securities

    beginning of year $79,584 · end of year $95,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,458 · end of year $6,882

  • 27 · Net assets without donor restrictions

    beginning of year $524,442 · end of year $514,834

Mission and programs · 2023

Mission

FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O)

Activities or mission (Part I)

THE PRIMARY EXEMPT PURPOSE OF FRENCH CAMP RADIO, INC. IS TO OPERATE A COMMERCIAL FM RADIO STATION WITH A NON-SECTARIAN RELIGIOUS FORMAT TO OFFER, PROMULGATE AND TO DISSEMINATE THROUGH THE RADIO BROADCAST MEDIA, WORTHWHILE PRESENTATION OF A DIVERSE NATURE WHICH SHALL PROVIDE EDUCATIONAL, CIVIC, CULTURAL AND SPIRITUAL ENLIGHTMENT AND ENRICHMENT TO THE PUBLIC; TO CREATE A BROADENING AWARENESS AMONG THE PUBLIC OF THE POSSIBILITY OF CONTINUING SELF-GROWTH AND FULFILLMENT IN A BETTER QUALITY OF LIFE THROUGH REGULAR EXPOSURE TO THE BEST EXAMPLE OF MUSICAL COMPOSITION, DISCUSSION IN LECTURES AFFORDED BY CIVILIZATION TODAY; TO FOSTER UNDERSTANDING OF A GOVERNMENTAL, EDUCATIONAL, CULTURAL, AND RELIGIOUS ACTIVITIES ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS; TO ACT AS A LINK AMONG EXISTING CULTURAL, CIVIC, AND RELIGIOUS ORGANIZATIONS BY REPORTING OF NEWS AND INFORMATION ABOUT THEM TO EACH OTHER AND TO THE GENERAL PUBLIC WITHIN THE AREA TO BE SERVED BY THIS NON-PROFIT STATION.

  • OPERATION OF AN FM RADIO STATION WITH A NON-SECTARIAN RELIGIOUS FORMAT; BROADCAST AREA HAS A POPULATION OF APPROXIMATELY 300,000.

    Expenses $463,236 · Grants $50,000 · Revenue $37,722

As filed on the 2023 return.

Listed in Part VII

  • TOXEY HALL III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • CAREY HAUENSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • JOHN LYNCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • CARSON HUGHES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • BROOKS MOSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • F STEWART EDWARDS JR

    PRESIDENT

    Total calculated
    $102,605
    From this org
    $0
    From related orgs
    $101,705
    Other
    $900
    Hours/week
    1 + 40 related

  • CHARLES BENTLEY

    STATION MANAGER

    Total calculated
    $53,853
    From this org
    $52,953
    From related orgs
    $0
    Other
    $900
    Hours/week
    40

  • J LANCE RAGSDALE

    VICE PRESIDENT

    Total calculated
    $62,283
    From this org
    $0
    From related orgs
    $61,383
    Other
    $900
    Hours/week
    1 + 40 related

  • R STEPHEN ULERICH

    CFO

    Total calculated
    $68,620
    From this org
    $0
    From related orgs
    $67,720
    Other
    $900
    Hours/week
    1 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202530929349301413

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