Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $24,993,194

• 1g · Noncash contributions included above

  $31,644

• 2a · Program service revenue: UNDERWRITING

  total $7,687,485 · related or exempt $7,687,485

• 2b · Program service revenue: SPECIAL EVENTS-CONCERTS

  total $1,198,337 · related or exempt $1,198,337

• 3 · Investment income

  total $1,127,179 · excluded $1,127,179

• 6a · Gross rents

  personal property $248,867

• 6b · Less rental expenses

  personal property $138,623

• 6c · Rental income or loss

  personal property $110,244

• 6d · Net rental income or loss

  total $110,244 · excluded $110,244

• 7a · Gross sales of assets other than inventory

  securities $32,699 · other assets $55,954

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

  securities $32,220 · other assets $148,442

• 7c · Gain or loss

  securities $479 · other assets -$92,488

• 7d · Net gain or loss

  total -$92,009 · related or exempt -$92,009

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: FCC LICENSE INCOME

  total $258,094 · unrelated business $258,094

• 11b · Other revenue: ADVERTISING INCOME

  total $81,965 · unrelated business $81,965

• 11c · Other revenue: INSURANCE RECOVERY

  total $959,063 · related or exempt $959,063

• 11d · All other revenue

  total $3,711 · related or exempt $3,711

• 11e · Other revenue, total

  $1,302,833

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $121,064 · program services $121,064

• 5 · Compensation of officers, directors and key employees

  total $1,652,149 · program services $667,958 · management and general $773,312 · fundraising $210,879

• 6 · Compensation of disqualified persons

  total $157,400 · management and general $157,400

• 7 · Other salaries and wages

  total $9,876,186 · program services $8,667,635 · management and general $1,004,582 · fundraising $203,969

• 8 · Pension plan contributions

  total $218,075 · program services $188,588 · management and general $26,301 · fundraising $3,186

• 9 · Other employee benefits

  total $1,519,951 · program services $1,415,249 · management and general $104,702

• 10 · Payroll taxes

  total $816,721 · program services $672,031 · management and general $116,466 · fundraising $28,224

• 11b · Fees: legal

  total $19,226 · management and general $19,226

• 11c · Fees: accounting

  total $72,930 · management and general $72,930

• 12 · Advertising and promotion

  total $3,177,998 · program services $3,164,333 · fundraising $13,665

• 13 · Office expenses

  total $217,376 · program services $190,715 · management and general $24,903 · fundraising $1,758

• 16 · Occupancy

  total $1,221,154 · program services $1,185,032 · management and general $32,969 · fundraising $3,153

• 17 · Travel

  total $384,709 · program services $375,504 · management and general $9,205

• 19 · Conferences, conventions and meetings

  total $140,797 · program services $126,463 · management and general $14,334

• 20 · Interest

  total $2,522 · program services $2,522

• 22 · Depreciation, depletion and amortization

  total $1,003,556 · program services $989,354 · management and general $14,202

• 23 · Insurance

  total $536,790 · program services $511,762 · management and general $25,028

• 24a · Other expenses: BUILDING & EQUIPMENT RENTAL

  total $1,840,569 · program services $1,719,404 · management and general $89,675 · fundraising $31,490

• 24b · Other expenses: BROADCASTING AND TECHNICAL

  total $1,392,763 · program services $1,392,763

• 24c · Other expenses: SPECIAL EVENT

  total $1,047,609 · program services $1,047,609

• 24d · Other expenses: SHARE-A-THON

  total $808,459 · fundraising $808,459

• 24e · All other expenses

  total $3,322,711 · program services $2,560,686 · management and general $760,226 · fundraising $1,799

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $22,280,702 · end of year $14,123,285

• 4 · Accounts receivable

  beginning of year $1,400,308 · end of year $1,261,499

• 9 · Prepaid expenses and deferred charges

  beginning of year $787,002 · end of year $877,510

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

  $34,129,760

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

  $11,045,372

• 10c · Land, buildings and equipment, net

  beginning of year $16,821,265 · end of year $23,084,388

• 11 · Investments: publicly traded securities

  beginning of year $15,868,923 · end of year $22,926,713

• 14 · Intangible assets

  beginning of year $23,077,399 · end of year $24,040,139

• 15 · Other assets

  beginning of year $13,908,641 · end of year $13,992,716

• 17 · Accounts payable and accrued expenses

  beginning of year $1,687,528 · end of year $734,742

• 19 · Deferred revenue

  beginning of year $654,084 · end of year $548,085

• 25 · Other liabilities

  beginning of year $14,116,810 · end of year $14,439,633

• 27 · Net assets without donor restrictions

  beginning of year $75,426,153 · end of year $84,583,790

• 28 · Net assets with donor restrictions

  beginning of year $2,259,665

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)

BONUSES WERE PROVIDED, AS DOCUMENTED IN PART II.