Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $198,679

• 1f · All other contributions, gifts and grants

  $76,209

• 2a · Program service revenue: BROADCASTING INCOME

  total $1,830,982 · related or exempt $1,830,982

• 2b · Program service revenue: SUBCHANNEL BROADCASTIN

  total $443,901 · unrelated business $443,901

• 3 · Investment income

  total $628,862 · excluded $628,862

• 6a · Gross rents

  personal property $95,729

• 6b · Less rental expenses

  personal property $0

• 6c · Rental income or loss

  personal property $95,729

• 6d · Net rental income or loss

  total $95,729 · excluded $95,729

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $50,000 · program services $50,000

• 11a · Fees: management

  total $231,355 · management and general $231,355

• 14 · Information technology

  total $33,949 · program services $27,159 · management and general $6,790

• 16 · Occupancy

  total $673,333 · program services $673,333

• 17 · Travel

  total $22,450 · program services $15,041 · management and general $7,409

• 22 · Depreciation, depletion and amortization

  total $679,467 · program services $646,369 · management and general $33,098

• 23 · Insurance

  total $52,283 · program services $41,826 · management and general $10,457

• 24a · Other expenses: DONATIONS, RELATED ENTI

  total $1,964,023 · program services $1,964,023

• 24b · Other expenses: UTILITIES

  total $162,933 · management and general $162,933

• 24c · Other expenses: OUTSIDE SERVICES

  total $75,281 · program services $75,281

• 24d · Other expenses: REPAIRS AND MAINTENANCE

  total $60,450 · program services $60,450

• 24e · All other expenses

  total $83,301 · program services $10,930 · management and general $59,949 · fundraising $12,422

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year -$64,196 · end of year -$70,785

• 2 · Savings and temporary cash investments

  beginning of year $665,974 · end of year $336,925

• 4 · Accounts receivable

  beginning of year $147,780 · end of year $484,009

• 7 · Other notes and loans receivable

  beginning of year $1,978,105 · end of year $1,345,538

• 9 · Prepaid expenses and deferred charges

  beginning of year $53,608 · end of year $60,992

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

  $6,410,057

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

  $1,135,257

• 10c · Land, buildings and equipment, net

  beginning of year $4,844,512 · end of year $5,274,800

• 11 · Investments: publicly traded securities

  beginning of year $23,579,238 · end of year $19,495,289

• 14 · Intangible assets

  beginning of year $12,846,927 · end of year $14,041,629

• 17 · Accounts payable and accrued expenses

  beginning of year $13,434 · end of year $15,228

• 27 · Net assets without donor restrictions

  beginning of year $44,038,514 · end of year $40,953,169

The filer's explanations (Part III)

FORM 990, PART VI, SECTION A, LINE 2:

GARTH COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDFATHER OF THOMAS NOLAN CHRISTINA COONCE. - VICE PRESIDENT; SPOUCE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULI NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE THOMAS NOLAN III - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF GARTH AND CHRISTINA COONCE