Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $93,982

• 2a · Program service revenue: SUBSCRIPTIONS, NET

  total $1,953,505 · related or exempt $1,953,505

• 7a · Gross sales of assets other than inventory

  other assets $301,036

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

  other assets $4,993,449

• 7c · Gain or loss

  other assets -$4,692,413

• 7d · Net gain or loss

  total -$4,692,413 · related or exempt -$4,692,413

• 11a · Other revenue: OTHER INCOME

  total $1,525 · related or exempt $1,525

• 11e · Other revenue, total

  $1,525

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $474,755 · program services $368,701 · management and general $106,054

• 9 · Other employee benefits

  total $45,297 · program services $35,178 · management and general $10,119

• 10 · Payroll taxes

  total $36,057 · program services $28,002 · management and general $8,055

• 11b · Fees: legal

  total $234 · management and general $234

• 11g · Fees: other

  total $318,767 · program services $232,700 · management and general $86,067

• 12 · Advertising and promotion

  total $500,885 · program services $500,885

• 13 · Office expenses

  total $32,810 · program services $24,663 · management and general $8,147

• 15 · Royalties

  total $1,127 · program services $1,127

• 16 · Occupancy

  total $481 · program services $361 · management and general $120

• 17 · Travel

  total $17,347 · program services $17,347

• 22 · Depreciation, depletion and amortization

  total $92,435 · program services $89,577 · management and general $2,858

• 23 · Insurance

  total $14,616 · program services $10,987 · management and general $3,629

• 24a · Other expenses: COMMISSIONS

  total $285,763 · management and general $285,763

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $186,379 · program services $186,379

• 24c · Other expenses: PROGRAMMING EXPENSES

  total $124,980 · program services $124,980

• 24d · Other expenses: PERMITS/LICENSES/FEES

  total $43,200 · program services $43,200

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $104,810 · end of year $173,385

• 4 · Accounts receivable

  beginning of year $250,872 · end of year $138,216

• 9 · Prepaid expenses and deferred charges

  beginning of year $151,560 · end of year $212,352

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

  $12,527

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

  $12,149

• 10c · Land, buildings and equipment, net

  beginning of year $5,005,976 · end of year $378

• 14 · Intangible assets

  beginning of year $104,951

• 17 · Accounts payable and accrued expenses

  end of year $50,396

• 25 · Other liabilities

  beginning of year $325,700

• 27 · Net assets without donor restrictions

  beginning of year $5,292,469 · end of year $473,935

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A

AFFILIATE-OWED AIRCRAFT IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• BRUNSON COMMUNICATIONS

  C CORP · BROADCAST · PA

• RIDGELINE REVOCABLE TRUST OF 2016

  TRUST · TRUST · CA

• TRILOGY ASSET INVESTMENTS

  C CORP · INVESTMENT · DE

• TRILOGY PRODUCTIONS

  S CORP · PRODUCTION · CA