Totals
- Total revenue
- $797,797
- Total expenses
- $662,529
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $721,892
- Investment income
- $17,437
- Other revenue
- $58,468
- Total assets, end of year
- $2,916,707
- Total liabilities, end of year
- $457,596
- Net assets or fund balances, end of year
- $2,459,111
- Program services expenses (Part IX)
- $662,529
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,529
Program services were 100.0% 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.
-
2a · Program service revenue: PROG.SERV.REVENUE-EXCL
total $721,892 · excluded $721,892
-
3 · Investment income
total $17,437 · excluded $17,437
-
6a · Gross rents
real property $80,787
-
6b · Less rental expenses
real property $25,148
-
6c · Rental income or loss
real property $55,639
-
6d · Net rental income or loss
total $55,639 · unrelated business $55,639
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $2,829 · related or exempt $2,829
-
11e · Other revenue, total
$2,829
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,519 · program services $236,519
-
9 · Other employee benefits
total $6,281 · program services $6,281
-
10 · Payroll taxes
total $25,447 · program services $25,447
-
11a · Fees: management
total $2,682 · program services $2,682
-
11b · Fees: legal
total $6,223 · program services $6,223
-
11c · Fees: accounting
total $12,760 · program services $12,760
-
13 · Office expenses
total $6,918 · program services $6,918
-
16 · Occupancy
total $100,977 · program services $100,977
-
19 · Conferences, conventions and meetings
total $3,496 · program services $3,496
-
22 · Depreciation, depletion and amortization
total $65,395 · program services $65,395
-
24a · Other expenses: UBIT TAX PAYMENT
total $2,262 · program services $2,262
-
24b · Other expenses: PRODUCTION COSTS
total $77,846 · program services $77,846
-
24c · Other expenses: EQUIPMENT RENTAL
total $62,920 · program services $62,920
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $25,102 · program services $25,102
-
24e · All other expenses
total $27,701 · program services $27,701
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $190,515 · end of year $281,402
-
4 · Accounts receivable
beginning of year $5,000 · end of year $5,000
-
8 · Inventories for sale or use
beginning of year $4,971 · end of year $4,971
-
9 · Prepaid expenses and deferred charges
beginning of year $49,483 · end of year $27,980
-
10a · Land, buildings and equipment: cost or other basis
$2,083,120
-
10b · Land, buildings and equipment: accumulated depreciation
$434,067
-
10c · Land, buildings and equipment, net
beginning of year $1,695,547 · end of year $1,649,053
-
11 · Investments: publicly traded securities
beginning of year $503,818 · end of year $552,241
-
14 · Intangible assets
beginning of year $68,344 · end of year $54,463
-
15 · Other assets
beginning of year $346,618 · end of year $341,597
-
17 · Accounts payable and accrued expenses
beginning of year $83,472 · end of year $51,452
-
21 · Escrow or custodial account liability
beginning of year $10,500 · end of year $10,500
-
23 · Secured mortgages and notes payable
beginning of year $478,906 · end of year $395,600
-
25 · Other liabilities
beginning of year $870 · end of year $44
-
27 · Net assets without donor restrictions
beginning of year $2,290,548 · end of year $2,459,111
Mission and programs · 2023
Mission
PROVIDING BROADCASTING FACILITIES FOR MEMBER TRAINING AND PROGRAMING INCLUDING PUBLIC SERVICE ANNOUNCEMENTS AND PUBLIC SERVICE PROGRAMMING
Activities or mission (Part I)
A. AS AN UNDERGRADUATE ORGANIZATION AT YALE UNIVERSITY, TO SERVE THE INTERESTS OF THE YALE STUDENT BODY AND THE NEW HAVEN COMMUNITY IN PROVIDING ORIGINAL ENTERTAINMENT AND PRODUCTIONS. B. AS AN EDUCATIONAL MEDIUM, TO INSTRUCT AND TRAIN ITS MEMBERS IN THE TECHNICAL,PROGRAMMING AND PUBLIC SERVICE ASPECTS OF RADIO BROADCASTING AND IN THE METHODS, PRACTICES AND PROCEDURES OF THE BROADCAST INDUSTRY. C, TO SERVE AS A COMMUNICATIONS LINK BETWEEN THE YALE COMMUNITY AND THE SURROUNDING AREA, BRINGING THE RESOURCES OF THE STATION AND THE UNIVERSITY TO ITS NEIGHBORS, AND FOSTERING A CLOSER CONTACT BETWEEN THE TWO GROUPS FOR THE BENEFIT OF BOTH.
-
PROVIDED 16250 BROADCASTING HOURS FOR MEMBER TRAINING AND PROGRAMMING INCLUDING 744 HOURS OF CLASSROOM WORK AND PROVIDED 6,500 ANNOUNCEMENTS FOR COMMUNITY ORGANIZATIONS INCLUDING 133 LIVE BROADCAST SERVICES AND 78 HOURS OF FREE PUBLIC SERVICE PROGRAMMING.
Expenses $662,529 · Revenue $721,892
As filed on the 2023 return.
Listed in Part VII
-
Tara AbrahamTARA ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anthony BrooksANTHONY BROOKS
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Leroy ColeLEROY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zahra KanjiZAHRA KANJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff ZhangJEFF ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wolf OwczarekWOLF OWCZAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Thomas RokholtTHOMAS ROKHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sherwin SoltaniSHERWIN SOLTANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katherine KunzKATHERINE KUNZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alexandra NewmanALEXANDRA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kelsey StimpleKELSEY STIMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Daniel FrondorfDANIEL FRONDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Crystal FeimsterCRYSTAL FEIMSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joanna RuizJOANNA RUIZ
GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 3
-
Ronald ThorpeRONALD THORPE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Avery WayneAVERY WAYNE
STATION MANAGER
- Total calculated
- $0
- Hours/week
- 3
-
Elio WentzelELIO WENTZEL
OFFICE MANAGER
- Total calculated
- $0
- Hours/week
- 3
-
Jules MorrisJULES MORRIS
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1055X PROPERTIES LLC
COMMERCIAL BUILDING RENTAL · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349313495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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