Form 990 for tax year 2022

1b · Membership dues

$1,609,148

1d · Related organizations

$71,181

1e · Government grants (contributions)

$1,763,410

1f · All other contributions, gifts and grants

$847,292

2a · Program service revenue: Broadcast Services

total $506,293 · related or exempt $506,293

2b · Program service revenue: Educational Services

total $370,942 · related or exempt $370,942

2c · Program service revenue: Production Services

total $26,875 · related or exempt $26,875

3 · Investment income

total $48,413 · excluded $48,413

6a · Gross rents

real property $34,183

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $34,183

6d · Net rental income or loss

total $34,183 · excluded $34,183

7a · Gross sales of assets other than inventory

securities $390,039

7b · Less cost or other basis and sales expenses

securities $400,402

7c · Gain or loss

securities -$10,363

7d · Net gain or loss

total -$10,363 · excluded -$10,363

5 · Compensation of officers, directors and key employees

total $272,361 · program services $158,978 · management and general $59,606 · fundraising $53,777

7 · Other salaries and wages

total $1,985,801 · program services $1,134,094 · management and general $412,517 · fundraising $439,190

8 · Pension plan contributions

total $106,391 · program services $56,399 · management and general $31,057 · fundraising $18,935

9 · Other employee benefits

total $93,171 · program services $49,391 · management and general $27,198 · fundraising $16,582

10 · Payroll taxes

total $189,504 · program services $100,459 · management and general $55,319 · fundraising $33,726

11d · Fees: lobbying

total $9,250 · program services $9,250

11e · Fees: professional fundraising services

total $132,237 · fundraising $132,237

11f · Fees: investment management

total $13,655 · management and general $13,655

11g · Fees: other

total $167,073 · program services $99,056 · management and general $59,580 · fundraising $8,437

12 · Advertising and promotion

total $75,989 · program services $6,204 · fundraising $69,785

13 · Office expenses

total $221,606 · program services $141,944 · management and general $11,179 · fundraising $68,483

16 · Occupancy

total $357,035 · program services $174,317 · management and general $182,718

17 · Travel

total $54,603 · program services $39,002 · management and general $11,442 · fundraising $4,159

22 · Depreciation, depletion and amortization

total $419,454 · program services $377,413 · management and general $42,041

23 · Insurance

total $62,980 · management and general $62,980

24a · Other expenses: Program acquisitions

total $678,519 · program services $677,323 · fundraising $1,196

24b · Other expenses: Repair and maintenance

total $351,031 · program services $273,759 · management and general $77,272

24c · Other expenses: Educational fees

total $261,676 · program services $261,676

24d · Other expenses: Memberships

total $234,476 · program services $197,810 · management and general $36,666

24e · All other expenses

total $154,035 · program services $74,660 · management and general $62,144 · fundraising $17,231

1 · Cash, non-interest-bearing

beginning of year $957,522 · end of year $245,681

3 · Pledges and grants receivable

beginning of year $303,303 · end of year $294,777

4 · Accounts receivable

beginning of year $170,617 · end of year $266,521

9 · Prepaid expenses and deferred charges

beginning of year $204,365 · end of year $80,145

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

$13,548,749

10b · Land, buildings and equipment: accumulated depreciation

$9,627,860

10c · Land, buildings and equipment, net

beginning of year $4,068,832 · end of year $3,920,889

11 · Investments: publicly traded securities

beginning of year $1,050,655 · end of year $1,138,547

12 · Investments: other securities

beginning of year $728,085 · end of year $789,496

15 · Other assets

beginning of year $40,599 · end of year $856,775

17 · Accounts payable and accrued expenses

beginning of year $747,785 · end of year $519,074

19 · Deferred revenue

beginning of year $47,000 · end of year $11,000

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $790,529

27 · Net assets without donor restrictions

beginning of year $6,688,594 · end of year $6,171,531

28 · Net assets with donor restrictions

beginning of year $40,599 · end of year $100,697