Totals
- Total revenue
- $3,013,588
- Total expenses
- $3,356,973
- Contributions and grants received
- $3,026,321
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,603
- Other revenue
- -$15,336
- Total assets, end of year
- $4,500,509
- Total liabilities, end of year
- $621,453
- Net assets or fund balances, end of year
- $3,879,056
- Program services expenses (Part IX)
- $2,460,211
- Management and general expenses
- $508,855
- Fundraising expenses
- $387,907
- Program service expenses (Part III)
- $2,460,211
Program services were 73.3% 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
$1,159,939
-
1c · Fundraising events
$24,629
-
1e · Government grants (contributions)
$35,170
-
1f · All other contributions, gifts and grants
$1,806,583
-
3 · Investment income
total $2,603 · excluded $2,603
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$24,629
-
8b · Fundraising events: direct expenses
$15,359
-
8c · Net income from fundraising events
total -$15,359 · excluded -$15,359
-
11a · Other revenue: OTHER REVENUE
total $23 · excluded $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,723 · program services $102,137 · management and general $182,877 · fundraising $34,709
-
7 · Other salaries and wages
total $1,068,750 · program services $795,944 · management and general $37,427 · fundraising $235,379
-
9 · Other employee benefits
total $253,222 · program services $163,787 · management and general $40,178 · fundraising $49,257
-
10 · Payroll taxes
total $102,585 · program services $66,353 · management and general $16,277 · fundraising $19,955
-
11b · Fees: legal
total $35,236 · program services $10,156 · management and general $24,364 · fundraising $716
-
11c · Fees: accounting
total $24,155 · program services $6,962 · management and general $16,702 · fundraising $491
-
11g · Fees: other
total $151,355 · program services $43,626 · management and general $104,652 · fundraising $3,077
-
12 · Advertising and promotion
total $40,711 · program services $40,711
-
13 · Office expenses
total $37,559 · program services $30,330 · management and general $6,895 · fundraising $334
-
14 · Information technology
total $57,650 · program services $44,305 · management and general $7,626 · fundraising $5,719
-
16 · Occupancy
total $236,581 · program services $206,268 · management and general $21,607 · fundraising $8,706
-
17 · Travel
total $138,795 · program services $92,853 · management and general $20,797 · fundraising $25,145
-
22 · Depreciation, depletion and amortization
total $37,325 · program services $28,685 · management and general $4,937 · fundraising $3,703
-
24a · Other expenses: PROGRAMMING
total $466,158 · program services $466,158
-
24b · Other expenses: PURCHASED SERVICES
total $199,726 · program services $199,726
-
24c · Other expenses: MEMBERSHIP AND DUES
total $77,082 · program services $77,082
-
24d · Other expenses: STATION EVENT
total $67,981 · program services $67,981
-
24e · All other expenses
total $42,379 · program services $17,147 · management and general $24,516 · fundraising $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $684,839 · end of year $520,545
-
3 · Pledges and grants receivable
beginning of year $222,401 · end of year $202,970
-
9 · Prepaid expenses and deferred charges
beginning of year $594
-
10a · Land, buildings and equipment: cost or other basis
$725,545
-
10b · Land, buildings and equipment: accumulated depreciation
$138,515
-
10c · Land, buildings and equipment, net
beginning of year $593,310 · end of year $587,030
-
15 · Other assets
beginning of year $2,984,020 · end of year $3,189,964
-
17 · Accounts payable and accrued expenses
beginning of year $197,926 · end of year $372,114
-
19 · Deferred revenue
beginning of year $112,229 · end of year $88,358
-
25 · Other liabilities
beginning of year $0 · end of year $160,981
-
27 · Net assets without donor restrictions
beginning of year $3,704,495 · end of year $2,904,678
-
28 · Net assets with donor restrictions
beginning of year $470,514 · end of year $974,378
Mission and programs · 2022
Mission
THE MISSION OF WYSO IS TO GIVE VOICE TO OUR COMMUNITY, OUR NATION AND OUR WORLD WITH INDEPENDENT NEWS, MUSIC AND STORYTELLING.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO OWN AND OPERATE WYSO 91.3 FM RADIO STATION.
-
PROVIDING CONTENT AND PROGRAMMING IN THE AREAS OF EDUCATION, ART, DRAMA, MUSIC, CULTURE, HISTORY, SCIENCE, NEWS, CURRENT EVENTS, AND OTHER MATTERS OF PUBLIC INTEREST TO THE DAYTON, OHIO AND GREATER MIAMI VALLEY REGION, THROUGH NONCOMMERCIAL PUBLIC RADIO, INTERNET, PRINT AND OTHER FORMS OF COMMUNICATION SERVICES, BOTH DIRECT AND INTERACTIVE.
Expenses $2,460,211
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey CoxJEFFREY COX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BlackmanSHELLEY BLACKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HollingsworthKATHY HOLLINGSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BradtmillerBRUCE BRADTMILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McGruderKEVIN MCGRUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BaileyHEATHER BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha BarnhartMARSHA BARNHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neenah EllisNEENAH ELLIS
EXEC DIR OF ECCV & BOARD M
- Total calculated
- $102,137
- From this org
- $83,634
- From related orgs
- $0
- Other
- $18,503
- Hours/week
- 40
-
Lucas DennisLUCAS DENNIS
PRESIDENT
- Total calculated
- $138,836
- From this org
- $113,000
- From related orgs
- $0
- Other
- $25,836
- Hours/week
- 40
-
Arthur BouletARTHUR BOULET
DIRECTOR OF FINANCE AND AD
- Total calculated
- $78,750
- From this org
- $75,000
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349308053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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