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Nonprofiteer
← LAKESHORE COMMUNICATIONS INC

Form 990 for tax year 2023

Filed by LAKESHORE COMMUNICATIONS INC.

Totals

Total revenue
$718,684
Total expenses
$687,603
Contributions and grants received
$624,872
Grants paid
$0
Program service revenue
$88,738
Investment income
$5,074
Other revenue
$0
Total assets, end of year
$971,397
Total liabilities, end of year
$7,935
Net assets or fund balances, end of year
$963,462
Program services expenses (Part IX)
$270,532
Management and general expenses
$127,451
Fundraising expenses
$289,620
Program service expenses (Part III)
$270,532

Program services were 39.3% 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.

  • 1c · Fundraising events

    $206,758

  • 1f · All other contributions, gifts and grants

    $418,114

  • 2a · Program service revenue: BUSINESS SPONSORSHIP REVENUE

    total $88,738 · excluded $88,738

  • 3 · Investment income

    total $4,401 · excluded $4,401

  • 7a · Gross sales of assets other than inventory

    securities $673

  • 7c · Gain or loss

    securities $673

  • 7d · Net gain or loss

    total $673 · related or exempt $673

  • 8a · Fundraising events: contributions included on line 1c

    $206,758

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $229,004 · program services $86,752 · management and general $92,019 · fundraising $50,233

  • 9 · Other employee benefits

    total $1,615 · program services $1,615

  • 10 · Payroll taxes

    total $14,169 · program services $5,368 · management and general $5,693 · fundraising $3,108

  • 11g · Fees: other

    total $19,000 · program services $19,000

  • 12 · Advertising and promotion

    total $5,792 · fundraising $5,792

  • 13 · Office expenses

    total $49,473 · management and general $29,739 · fundraising $19,734

  • 16 · Occupancy

    total $35,252 · program services $35,252

  • 22 · Depreciation, depletion and amortization

    total $19,419 · program services $19,419

  • 24a · Other expenses: COLLECTION PAYMENTS

    total $210,753 · fundraising $210,753

  • 24b · Other expenses: BROADCASTING

    total $103,126 · program services $103,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,298 · end of year $137,956

  • 2 · Savings and temporary cash investments

    beginning of year $305,424 · end of year $365,556

  • 3 · Pledges and grants receivable

    beginning of year $100,168 · end of year $98,216

  • 4 · Accounts receivable

    beginning of year $5,645 · end of year $8,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,155 · end of year $2,922

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

    $713,480

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

    $417,482

  • 10c · Land, buildings and equipment, net

    beginning of year $302,213 · end of year $295,998

  • 11 · Investments: publicly traded securities

    beginning of year $16,574 · end of year $26,381

  • 12 · Investments: other securities

    beginning of year $28,988 · end of year $29,557

  • 15 · Other assets

    beginning of year $26,065 · end of year $6,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,637 · end of year $5,461

  • 25 · Other liabilities

    beginning of year $1,697 · end of year $2,474

  • 27 · Net assets without donor restrictions

    beginning of year $714,040 · end of year $733,354

  • 28 · Net assets with donor restrictions

    beginning of year $216,156 · end of year $230,108

Mission and programs · 2023

Mission

CHRISTIAN PROGRAMMING RADIO BROADCAST.

  • TWENTY-FOUR HOUR BROADCAST OF PUBLIC INTEREST AND CHRISTIAN PROGRAMS INCLUDING MUSIC, NEWS, YOUTH PROGRAMMING,AND INTERVIEWS.

    Expenses $270,532

As filed on the 2023 return.

Listed in Part VII

  • Lee Dudek

    PRESIDENT

    Total calculated
    $41,400
    From this org
    $41,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • John Lochner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ray Roddan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Wager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 August 2024
IRS schema version
2023v5.0
Source object
202432349349300438

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