Totals
- Total revenue
- $1,584,893
- Total expenses
- $1,405,863
- Contributions and grants received
- $1,290,265
- Grants paid
- $0
- Program service revenue
- $225,623
- Investment income
- $289
- Other revenue
- $68,716
- Total assets, end of year
- $2,649,821
- Total liabilities, end of year
- $254,996
- Net assets or fund balances, end of year
- $2,394,825
- Program services expenses (Part IX)
- $1,071,013
- Management and general expenses
- $131,375
- Fundraising expenses
- $203,475
- Program service expenses (Part III)
- $1,071,013
Program services were 76.2% 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.
-
1e · Government grants (contributions)
$470,237
-
1f · All other contributions, gifts and grants
$820,028
-
2a · Program service revenue: UNDERWRITING
total $155,574 · related or exempt $155,574
-
2b · Program service revenue: OTHER INCOME
total $62,117 · related or exempt $62,117
-
2c · Program service revenue: AMPERS
total $7,932 · related or exempt $7,932
-
3 · Investment income
total $289 · excluded $289
-
8a · Fundraising events: gross income
$490,472
-
8b · Fundraising events: direct expenses
$421,262
-
8c · Net income from fundraising events
total $69,210
-
11a · Other revenue: LOSS ON DISPOSAL OF EQUIPMENT
total -$494 · related or exempt -$494
-
11e · Other revenue, total
-$494
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,542 · program services $49,555 · management and general $12,322 · fundraising $15,665
-
7 · Other salaries and wages
total $539,396 · program services $344,714 · management and general $85,717 · fundraising $108,965
-
8 · Pension plan contributions
total $32,110 · program services $32,110
-
9 · Other employee benefits
total $76,129 · program services $76,129
-
10 · Payroll taxes
total $48,130 · program services $30,714 · management and general $7,635 · fundraising $9,781
-
11c · Fees: accounting
total $7,051 · program services $483 · management and general $6,531 · fundraising $37
-
11g · Fees: other
total $4,925 · program services $4,925
-
12 · Advertising and promotion
total $38,650 · program services $32,383 · fundraising $6,267
-
13 · Office expenses
total $3,211 · program services $397 · management and general $141 · fundraising $2,673
-
16 · Occupancy
total $92,100 · program services $92,100
-
17 · Travel
total $11,087 · program services $6,770 · management and general $2,960 · fundraising $1,357
-
22 · Depreciation, depletion and amortization
total $133,805 · program services $86,973 · management and general $8,031 · fundraising $38,801
-
23 · Insurance
total $21,909 · program services $20,181 · management and general $1,728
-
24a · Other expenses: PROGRAM ACQUISITION
total $116,424 · program services $116,424
-
24b · Other expenses: NPR EXPENSE
total $54,201 · program services $54,201
-
24c · Other expenses: SPECIAL PROJECT EXPENSE
total $47,067 · program services $47,067
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $33,547 · program services $33,048 · management and general $99 · fundraising $400
-
24e · All other expenses
total $68,579 · program services $42,839 · management and general $6,211 · fundraising $19,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,856 · end of year $229,040
-
2 · Savings and temporary cash investments
beginning of year $37,084 · end of year $327,139
-
3 · Pledges and grants receivable
beginning of year $95,116 · end of year $88,357
-
4 · Accounts receivable
beginning of year $25,879 · end of year $23,089
-
9 · Prepaid expenses and deferred charges
beginning of year $12,862 · end of year $13,886
-
10a · Land, buildings and equipment: cost or other basis
$3,525,721
-
10b · Land, buildings and equipment: accumulated depreciation
$1,640,506
-
10c · Land, buildings and equipment, net
beginning of year $1,741,455 · end of year $1,885,215
-
14 · Intangible assets
beginning of year $49,876 · end of year $42,735
-
15 · Other assets
beginning of year $44,336 · end of year $40,360
-
17 · Accounts payable and accrued expenses
beginning of year $46,684 · end of year $64,636
-
19 · Deferred revenue
beginning of year $252,649 · end of year $150,000
-
25 · Other liabilities
beginning of year $44,336 · end of year $40,360
-
27 · Net assets without donor restrictions
beginning of year $2,215,182 · end of year $2,394,212
-
28 · Net assets with donor restrictions
beginning of year $613 · end of year $613
Mission and programs · 2022
Mission
TO BUILD COMMUNITY IN NORTHERN MINNESOTA THROUGH RADIO PROGRAMMING, CULTURAL EVENTS, AND INTERACTIVE MEDIA
-
COMMUNITY ACCESS PROGRAMS INCLUDING RECRUITMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO PRODUCE ETHNIC, FOLK, JAZZ, LITERARY, AND PERFORMING ARTS PROGRAMS.
Expenses $987,466 · Revenue $225,623
-
NATIONAL PUBLIC RADIO NEWS AND CULTURAL PROGRAMS, INCLUDING SPECIALIZED AUDIENCE MODALITIES AND LIVE EVENT COVERAGES.
Expenses $82,718
-
REGIONAL NEWS AND PUBLIC AFFAIRS BROADCASTS INCLUDING SPECIALIZED PROGRAMS FOR NATIVE AMERICAN, CHILDREN, SENIORS AND OTHER MINORITY POPLUATIONS.
Expenses $829
As filed on the 2022 return.
Listed in Part VII
-
Sarah Maunu BignallSARAH MAUNU BIGNALL
GENERAL MANA
- Total calculated
- $81,419
- From this org
- $77,542
- From related orgs
- $0
- Other
- $3,877
- Hours/week
- 40
-
Jennifer GormanJENNIFER GORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susie LoefflerSUSIE LOEFFLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Chris BergquistCHRIS BERGQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug BakerDOUG BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sean DunhamSEAN DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HermerdingKATHLEEN HERMERDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bianca KarjalainenBIANCA KARJALAINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MitchellMARY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David John ScribnerDAVID JOHN SCRIBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349302606
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