Totals
- Total revenue
- $659,870
- Total expenses
- $657,193
- Contributions and grants received
- $515,166
- Grants paid
- $0
- Program service revenue
- $79,220
- Investment income
- $65,484
- Other revenue
- $0
- Total assets, end of year
- $1,947,647
- Total liabilities, end of year
- $536,887
- Net assets or fund balances, end of year
- $1,410,760
- Program services expenses (Part IX)
- $391,414
- Management and general expenses
- $164,445
- Fundraising expenses
- $101,334
- Program service expenses (Part III)
- $391,414
Program services were 59.6% 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)
$155,890
-
1f · All other contributions, gifts and grants
$359,276
-
1g · Noncash contributions included above
$7,588
-
2a · Program service revenue: UNDERWRITING & PSA
total $79,220 · related or exempt $79,220
-
3 · Investment income
total $15,484 · excluded $15,484
-
7a · Gross sales of assets other than inventory
other assets $50,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $50,000
-
7d · Net gain or loss
total $50,000 · excluded $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $205,485 · program services $123,335 · management and general $31,640 · fundraising $50,510
-
9 · Other employee benefits
total $39,453 · program services $23,734 · management and general $6,080 · fundraising $9,639
-
10 · Payroll taxes
total $16,402 · program services $9,867 · management and general $2,528 · fundraising $4,007
-
11c · Fees: accounting
total $43,171 · management and general $43,171
-
11g · Fees: other
total $23,327 · program services $8,400 · management and general $14,927
-
13 · Office expenses
total $16,643 · program services $9,282 · management and general $5,889 · fundraising $1,472
-
16 · Occupancy
total $14,220 · program services $14,220
-
17 · Travel
total $297 · program services $297
-
19 · Conferences, conventions and meetings
total $450 · management and general $450
-
20 · Interest
total $31,721 · program services $15,861 · management and general $12,688 · fundraising $3,172
-
22 · Depreciation, depletion and amortization
total $67,821 · program services $67,821
-
23 · Insurance
total $6,440 · management and general $6,440
-
24a · Other expenses: PROGRAMMING & DUES
total $86,534 · program services $86,534
-
24b · Other expenses: FUNDRAISING
total $29,120 · fundraising $29,120
-
24c · Other expenses: UTILITIES
total $19,615 · program services $9,808 · management and general $7,846 · fundraising $1,961
-
24d · Other expenses: STATION PROMOTION
total $16,404 · management and general $16,404
-
24e · All other expenses
total $40,090 · program services $22,255 · management and general $16,382 · fundraising $1,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,148 · end of year $306,580
-
3 · Pledges and grants receivable
beginning of year $3,994 · end of year $4,461
-
4 · Accounts receivable
beginning of year $7,705 · end of year $25,983
-
9 · Prepaid expenses and deferred charges
beginning of year $11,726 · end of year $14,223
-
10a · Land, buildings and equipment: cost or other basis
$2,001,927
-
10b · Land, buildings and equipment: accumulated depreciation
$676,572
-
10c · Land, buildings and equipment, net
beginning of year $1,393,176 · end of year $1,325,355
-
15 · Other assets
beginning of year $151,393 · end of year $271,045
-
17 · Accounts payable and accrued expenses
beginning of year $12,105 · end of year $18,715
-
23 · Secured mortgages and notes payable
beginning of year $399,454 · end of year $390,504
-
25 · Other liabilities
beginning of year $133,500 · end of year $127,668
-
27 · Net assets without donor restrictions
beginning of year $1,408,083 · end of year $1,410,760
Mission and programs · 2023
Mission
WJFF RADIO CATSKILL IS AN INDEPENDENT COMMUNITY VOICE OF THE CATSKILLS AND NORTHEAST PENNSYLVANIA. WE CONNECT LISTENERS THROUGH LOCALLY FOCUSED AND GLOBALLY AWARE PROGRAMMING IN ORDER TO INFORM, ENTERTAIN, AND INSPIRE OUR COMMUNITIES, AND PROMOTE UNDERSTANDING AMONG PEOPLE OF DIVERSE SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL BACKGROUNDS.
-
THE ORGANIZATION MAINTAINS A FEDERAL COMMUNICATION COMMISSION (FCC) LICENSE TO OPERATE A RADIO STATION WHICH PROVIDES EDUCATIONAL, NON-COMMERCIAL PROGRAMMING.
Expenses $391,414 · Revenue $79,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirsten Harlow FosterKIRSTEN HARLOW FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sally StuartSALLY STUART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Duncan CooperDUNCAN COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katie ChildsKATIE CHILDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Clay SmithCLAY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara DemarestBARBARA DEMAREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BarnesJEFF BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dale BlagroveDALE BLAGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy BrightfieldAMY BRIGHTFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leif JohansenLEIF JOHANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donald AlmquistDONALD ALMQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Peter MaddenPETER MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather QuaintanceHEATHER QUAINTANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristina SmithKRISTINA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Halle KhoHALLE KHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leila McCulloughLEILA MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael WilliamsMICHAEL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349306459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.