Totals
- Total revenue
- $504,174
- Total expenses
- $373,143
- Contributions and grants received
- $360,274
- Grants paid
- $0
- Program service revenue
- $143,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $859,406
- Total liabilities, end of year
- $204,147
- Net assets or fund balances, end of year
- $655,259
- Program services expenses (Part IX)
- $254,053
- Management and general expenses
- $119,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,053
Program services were 68.1% 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
$360,274
-
2a · Program service revenue: CORPORATE SPONSORS
total $143,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $66,917 · program services $66,917
-
7 · Other salaries and wages
total $122,593 · program services $122,593
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,400 · management and general $2,400
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,288 · management and general $2,288
-
13 · Office expenses
total $24,396 · management and general $24,396
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,125 · management and general $36,125
-
17 · Travel
total $2,057 · management and general $2,057
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,875 · management and general $30,875
-
23 · Insurance
total $16,974 · management and general $16,974
-
24a · Other expenses: BANK CHARGES
total $1,434 · management and general $1,434
-
24b · Other expenses: VEHICLE
total $2,541 · management and general $2,541
-
24c · Other expenses: SUPPLIES
total $22,007 · program services $22,007
-
24d · Other expenses: TELEPHONE
total $42,536 · program services $42,536
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,504 · end of year $177,934
-
10a · Land, buildings and equipment: cost or other basis
$942,351
-
10b · Land, buildings and equipment: accumulated depreciation
$326,320
-
10c · Land, buildings and equipment, net
beginning of year $634,239 · end of year $616,031
-
14 · Intangible assets
beginning of year $78,108 · end of year $65,441
-
17 · Accounts payable and accrued expenses
beginning of year $9,059 · end of year $5,087
-
23 · Secured mortgages and notes payable
beginning of year $272,570 · end of year $199,060
-
31 · Retained earnings, endowment or other funds
beginning of year $596,222 · end of year $655,259
Mission and programs · 2022
Mission
TO PROVIDE CATHOLIC RADIO PROGAMS TO THE LOCAL COMMUNITY.
Activities or mission (Part I)
CATHOLIC RADIO STATION PROVIDING CATHOLIC PROGRAMS TO THE LOCAL COMMUNITY.
-
TO PROVIDE CATHOLIC RADIO PROGRAMS TO THE BATON ROUGE AND NEW ORLEANS METROPOLITAN AREAS.
Expenses $254,053
As filed on the 2022 return.
Listed in Part VII
-
David DawsonDAVID DAWSON
PRESIDENT
- Total calculated
- $66,917
- From this org
- $66,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315115
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