Form 990 for tax year 2023
Filed by WHITE PINE COMMUNITY BROADCASTING INC.
Totals
- Total revenue
- $748,129
- Total expenses
- $834,414
- Contributions and grants received
- $567,265
- Grants paid
- $0
- Program service revenue
- $56,187
- Investment income
- $56,323
- Other revenue
- $68,354
- Total assets, end of year
- $1,263,050
- Total liabilities, end of year
- $67,407
- Net assets or fund balances, end of year
- $1,195,643
- Program services expenses (Part IX)
- $412,242
- Management and general expenses
- $267,771
- Fundraising expenses
- $154,401
- Program service expenses (Part III)
- $412,242
Program services were 49.4% 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
$348,212
-
1e · Government grants (contributions)
$165,265
-
1f · All other contributions, gifts and grants
$53,788
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $56,187 · related or exempt $56,187
-
3 · Investment income
total $1,091 · excluded $1,091
-
6a · Gross rents
real property $45,419 · personal property $11,790
-
6b · Less rental expenses
personal property $4,014
-
6c · Rental income or loss
real property $45,419 · personal property $7,776
-
6d · Net rental income or loss
total $53,195 · related or exempt $45,419 · unrelated business $7,776
-
7a · Gross sales of assets other than inventory
other assets $55,232
-
7c · Gain or loss
other assets $55,232
-
7d · Net gain or loss
total $55,232 · related or exempt $55,232
-
8a · Fundraising events: gross income
$96,773
-
8b · Fundraising events: direct expenses
$82,924
-
8c · Net income from fundraising events
total $13,849
-
11a · Other revenue: MISCELLANEOUS
total $1,310 · related or exempt $1,310
-
11e · Other revenue, total
$1,310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,236 · program services $29,342 · management and general $24,828 · fundraising $21,066
-
7 · Other salaries and wages
total $303,174 · program services $142,509 · management and general $81,671 · fundraising $78,994
-
8 · Pension plan contributions
total $9,251 · program services $2,811 · management and general $6,440
-
9 · Other employee benefits
total $39,219 · program services $13,639 · management and general $10,200 · fundraising $15,380
-
10 · Payroll taxes
total $28,897 · program services $9,532 · management and general $11,724 · fundraising $7,641
-
11c · Fees: accounting
total $19,378 · management and general $19,378
-
11f · Fees: investment management
total $2,745 · management and general $2,745
-
11g · Fees: other
total $4,184 · management and general $4,184
-
12 · Advertising and promotion
total $5,731 · management and general $5,731
-
13 · Office expenses
total $26,602 · program services $2,975 · management and general $9,043 · fundraising $14,584
-
14 · Information technology
total $24,971 · program services $3,402 · management and general $18,006 · fundraising $3,563
-
16 · Occupancy
total $56,165 · program services $37,499 · management and general $18,666
-
17 · Travel
total $11,693 · program services $3,960 · management and general $2,539 · fundraising $5,194
-
22 · Depreciation, depletion and amortization
total $53,216 · program services $43,637 · management and general $6,386 · fundraising $3,193
-
23 · Insurance
total $8,842 · management and general $8,842
-
24a · Other expenses: PROGRAM EXPENSES
total $109,021 · program services $109,021
-
24b · Other expenses: MISCELLANEOUS
total $18,371 · program services $553 · management and general $13,032 · fundraising $4,786
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $13,362 · program services $13,362
-
24d · Other expenses: EQUIPMENT REPAIR AND MAIN
total $10,032 · management and general $10,032
-
24e · All other expenses
total $14,324 · management and general $14,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,119 · end of year $32,585
-
2 · Savings and temporary cash investments
beginning of year $217,648 · end of year $525,653
-
3 · Pledges and grants receivable
beginning of year $21,765 · end of year $23,194
-
4 · Accounts receivable
beginning of year $20,494 · end of year $3,164
-
9 · Prepaid expenses and deferred charges
beginning of year $498 · end of year $8,962
-
10a · Land, buildings and equipment: cost or other basis
$1,447,522
-
10b · Land, buildings and equipment: accumulated depreciation
$1,155,777
-
10c · Land, buildings and equipment, net
beginning of year $344,880 · end of year $291,745
-
11 · Investments: publicly traded securities
beginning of year $453,737 · end of year $106,349
-
15 · Other assets
beginning of year $229,691 · end of year $271,398
-
17 · Accounts payable and accrued expenses
beginning of year $45,970 · end of year $41,632
-
19 · Deferred revenue
beginning of year $12,111 · end of year $13,212
-
25 · Other liabilities
beginning of year $15,564 · end of year $12,563
-
27 · Net assets without donor restrictions
beginning of year $1,200,222 · end of year $1,119,367
-
28 · Net assets with donor restrictions
beginning of year $76,965 · end of year $76,276
Mission and programs · 2023
Mission
WHITE PINE COMMUNITY BROADCASTING, INC EXISTS TO INFORM, ENTERTAIN, AND ENGAGE OUR COMMUNITY; ENRICH LIVES WITH MUSIC, INFORMATION, AND INTERACTION; AND BUILD POSITIVE LASTING RELATIONSHIPS.
Activities or mission (Part I)
EDUCATIONAL PUBLIC RADIO BROADCASTING IN NORTHERN WISCONSIN AND UPPER PENINSULA OF MICHIGAN
-
PUBLIC RADIO STATION BROADCASTING IN NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN TO PRSENT PROGRAM SERVICES WHICH ENRICH, ENTERTAIN AND EDUCATE, IN THE BROADEST SENSE, THE CITIZENS OF LOCAL COMMUNITIES.
Expenses $412,242
As filed on the 2023 return.
Listed in Part VII
-
Jessica DickJESSICA DICK
DIRECTOR
- Total calculated
- $73,075
- From this org
- $73,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane BanningJANE BANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BronsonSUSAN BRONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BurkeJEFF BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne FlorySUZANNE FLORY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HarrisJOHN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Solume JrRALPH SOLUME JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gami MillerGAMI MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison PichowksiALISON PICHOWKSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon SimsonsenJON SIMSONSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmolarekMIKE SMOLAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie ThorsonKATIE THORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kari VadisKARI VADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony HjelleTONY HJELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520849349300332
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