Form 990 for tax year 2024

1b · Membership dues

$16,202,280

1e · Government grants (contributions)

$320,000

1f · All other contributions, gifts and grants

$30,363,126

1g · Noncash contributions included above

$1,950,471

2a · Program service revenue: STATION FEE

total $35,000 · related or exempt $35,000

2b · Program service revenue: EDUCATIONAL PROGRAM

total $11,144 · related or exempt $11,144

3 · Investment income

total $1,777,847 · excluded $1,777,847

5 · Royalties

total $44,595 · excluded $44,595

6a · Gross rents

personal property $781,977

6b · Less rental expenses

personal property $0

6c · Rental income or loss

personal property $781,977

6d · Net rental income or loss

total $781,977 · unrelated business $781,977

7a · Gross sales of assets other than inventory

securities $57,953,768

7b · Less cost or other basis and sales expenses

securities $55,930,842

7c · Gain or loss

securities $2,022,926

7d · Net gain or loss

total $2,022,926 · excluded $2,022,926

11a · Other revenue: OTHER INCOME

total $151,347 · excluded $151,347

11e · Other revenue, total

$151,347

1 · Grants to domestic organizations and governments

total $326,000 · program services $326,000

5 · Compensation of officers, directors and key employees

total $3,656,466 · program services $1,269,705 · management and general $2,386,761

7 · Other salaries and wages

total $11,202,202 · program services $7,710,920 · management and general $1,852,807 · fundraising $1,638,475

8 · Pension plan contributions

total $472,172 · program services $276,908 · management and general $145,717 · fundraising $49,547

9 · Other employee benefits

total $1,879,686 · program services $1,173,041 · management and general $461,713 · fundraising $244,932

10 · Payroll taxes

total $1,057,546 · program services $648,469 · management and general $277,783 · fundraising $131,294

11b · Fees: legal

total $546,759 · program services $33,700 · management and general $513,059

11c · Fees: accounting

total $135,777 · management and general $135,777

11e · Fees: professional fundraising services

total $145,961 · fundraising $145,961

11f · Fees: investment management

total $206,330 · management and general $206,330

11g · Fees: other

total $2,556,266 · program services $1,657,757 · management and general $676,166 · fundraising $222,343

12 · Advertising and promotion

total $1,171,693 · program services $144,251 · management and general $1,026,013 · fundraising $1,429

13 · Office expenses

total $1,383,972 · program services $516,692 · management and general $151,758 · fundraising $715,522

14 · Information technology

total $1,034,564 · program services $153,577 · management and general $297,857 · fundraising $583,130

16 · Occupancy

total $3,776,166 · program services $2,679,774 · management and general $696,722 · fundraising $399,670

17 · Travel

total $579,378 · program services $310,169 · management and general $212,026 · fundraising $57,183

20 · Interest

total $282,941 · program services $282,941

22 · Depreciation, depletion and amortization

total $1,804,055 · program services $1,566,632 · management and general $132,727 · fundraising $104,696

23 · Insurance

total $606,468 · management and general $606,468

24a · Other expenses: ON AIR PROGRAMMING

total $7,167,275 · program services $6,966,882 · management and general $820 · fundraising $199,573

24b · Other expenses: PRODUCTION COSTS

total $1,828,336 · program services $1,828,336

24c · Other expenses: PRINTING & PUBLICATION

total $1,759,313 · fundraising $1,759,313

24d · Other expenses: ENGINEERING INFRASTRUCT

total $1,622,058 · program services $1,622,058

24e · All other expenses

total $2,639,953 · program services $1,425,617 · management and general $297,809 · fundraising $916,527

2 · Savings and temporary cash investments

beginning of year $6,974,680 · end of year $1,813,822

3 · Pledges and grants receivable

beginning of year $683,550 · end of year $5,126,223

4 · Accounts receivable

beginning of year $843,405 · end of year $340,580

7 · Other notes and loans receivable

beginning of year $2,512,274

9 · Prepaid expenses and deferred charges

beginning of year $977,636 · end of year $1,110,688

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

$39,217,488

10b · Land, buildings and equipment: accumulated depreciation

$27,089,875

10c · Land, buildings and equipment, net

beginning of year $8,170,270 · end of year $12,127,613

11 · Investments: publicly traded securities

beginning of year $73,917,714 · end of year $81,163,210

13 · Investments: program-related

beginning of year $1,343,360 · end of year $1,418,475

14 · Intangible assets

beginning of year $1,230,000 · end of year $1,230,000

15 · Other assets

beginning of year $39,410,091 · end of year $36,830,738

17 · Accounts payable and accrued expenses

beginning of year $3,939,848 · end of year $3,920,008

23 · Secured mortgages and notes payable

beginning of year $6,062,235 · end of year $5,595,176

25 · Other liabilities

beginning of year $29,413,594 · end of year $27,046,451

27 · Net assets without donor restrictions

beginning of year $74,661,634 · end of year $78,870,928

28 · Net assets with donor restrictions

beginning of year $21,985,669 · end of year $25,728,786

CRT (1)

T · TRUST · CA