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Nonprofiteer
← RADIO CATSKILL

Form 990 for tax year 2024

Filed by RADIO CATSKILL.

Totals

Total revenue
$741,871
Total expenses
$697,755
Contributions and grants received
$630,742
Grants paid
$0
Program service revenue
$101,575
Investment income
$9,554
Other revenue
$0
Total assets, end of year
$2,022,699
Total liabilities, end of year
$567,823
Net assets or fund balances, end of year
$1,454,876
Program services expenses (Part IX)
$437,203
Management and general expenses
$155,660
Fundraising expenses
$104,892
Program service expenses (Part III)
$437,203

Program services were 62.7% 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)

    $212,478

  • 1f · All other contributions, gifts and grants

    $418,264

  • 1g · Noncash contributions included above

    $200

  • 2a · Program service revenue: UNDERWRITING & PSA

    total $101,575 · related or exempt $101,575

  • 3 · Investment income

    total $9,554 · excluded $9,554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $245,258 · program services $164,792 · management and general $28,144 · fundraising $52,322

  • 9 · Other employee benefits

    total $43,594 · program services $29,148 · management and general $5,054 · fundraising $9,392

  • 10 · Payroll taxes

    total $20,676 · program services $13,825 · management and general $2,397 · fundraising $4,454

  • 11c · Fees: accounting

    total $38,248 · management and general $38,248

  • 11g · Fees: other

    total $12,437 · program services $8,400 · management and general $4,037

  • 13 · Office expenses

    total $11,361 · program services $6,577 · management and general $3,827 · fundraising $957

  • 16 · Occupancy

    total $14,312 · program services $14,312

  • 19 · Conferences, conventions and meetings

    total $442 · management and general $442

  • 20 · Interest

    total $29,780 · program services $14,890 · management and general $11,912 · fundraising $2,978

  • 22 · Depreciation, depletion and amortization

    total $67,855 · program services $67,855

  • 23 · Insurance

    total $10,174 · management and general $10,174

  • 24a · Other expenses: PROGRAMMING & DUES

    total $88,178 · program services $88,178

  • 24b · Other expenses: FUNDRAISING

    total $31,244 · fundraising $31,244

  • 24c · Other expenses: STATION PROMOTION

    total $23,120 · management and general $23,120

  • 24d · Other expenses: UTILITIES

    total $18,476 · program services $9,238 · management and general $7,390 · fundraising $1,848

  • 24e · All other expenses

    total $42,600 · program services $19,988 · management and general $20,915 · fundraising $1,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,580 · end of year $334,606

  • 3 · Pledges and grants receivable

    beginning of year $4,461 · end of year $49,236

  • 4 · Accounts receivable

    beginning of year $25,983 · end of year $22,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,223 · end of year $14,670

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

    $2,068,511

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

    $744,427

  • 10c · Land, buildings and equipment, net

    beginning of year $1,325,355 · end of year $1,324,084

  • 15 · Other assets

    beginning of year $271,045 · end of year $277,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,715 · end of year $8,227

  • 23 · Secured mortgages and notes payable

    beginning of year $390,504 · end of year $385,260

  • 25 · Other liabilities

    beginning of year $127,668 · end of year $174,336

  • 27 · Net assets without donor restrictions

    beginning of year $1,410,760 · end of year $1,443,788

  • 28 · Net assets with donor restrictions

    end of year $11,088

Mission and programs · 2024

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 $437,203 · Revenue $101,575

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Stuart

    PRESIDENT (FROM 7/24)

    Total calculated
    $0
    Hours/week
    5
  • Leif Johansen

    VICE PRESIDENT (FROM 7/24)

    Total calculated
    $0
    Hours/week
    5
  • Peter Madden

    VICE PRESIDENT (FROM 7/24)

    Total calculated
    $0
    Hours/week
    5
  • Katie Childs

    TREASURER (FROM 7/24)

    Total calculated
    $0
    Hours/week
    5
  • Amy Brightfield

    SECRETARY (FROM 7/24)

    Total calculated
    $0
    Hours/week
    5
  • Jeff Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Dale Blagrove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Barbara Demarest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Gerard Finn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jill Fruchter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tanya Kalivas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Ilya Marritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Heather Quaintance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Kristina Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Donald Almquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Kirsten Harlow Foster

    PRESIDENT (TO 6/24)

    Total calculated
    $0
    Hours/week
    5
  • Duncan Cooper

    TREASURER (TO 6/24)

    Total calculated
    $0
    Hours/week
    5
  • Clay Smith

    BOARD MEMBER (TO 6/24)

    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
2024
Filed
12 June 2025
IRS schema version
2024v5.1
Source object
202521689349300547

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