Totals
- Total revenue
- $597,078
- Total expenses
- $610,792
- Contributions and grants received
- $505,970
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,521
- Other revenue
- $84,587
- Total assets, end of year
- $453,234
- Total liabilities, end of year
- $33,590
- Net assets or fund balances, end of year
- $419,644
- Program services expenses (Part IX)
- $321,413
- Management and general expenses
- $216,431
- Fundraising expenses
- $72,948
- Program service expenses (Part III)
- $321,413
Program services were 52.6% 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.
-
1b · Membership dues
$264,548
-
1f · All other contributions, gifts and grants
$241,422
-
3 · Investment income
total $6,521 · related or exempt $6,521
-
11a · Other revenue: SPECIAL EVENTS
total $79,269 · related or exempt $79,269
-
11b · Other revenue: STUDIO 50
total $4,070 · related or exempt $4,070
-
11c · Other revenue: RENTAL INCOME
total $1,200 · related or exempt $1,200
-
11d · All other revenue
total $48 · related or exempt $48
-
11e · Other revenue, total
$84,587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,587 · program services $43,129 · management and general $57,505 · fundraising $9,953
-
7 · Other salaries and wages
total $169,504 · program services $49,252 · management and general $94,245 · fundraising $26,007
-
9 · Other employee benefits
total $18,415 · program services $18,415
-
10 · Payroll taxes
total $23,478 · program services $9,958 · management and general $11,049 · fundraising $2,471
-
11g · Fees: other
total $35,034 · program services $34,334 · fundraising $700
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
13 · Office expenses
total $15,475 · program services $525 · management and general $2,946 · fundraising $12,004
-
16 · Occupancy
total $55,510 · program services $21,596 · management and general $15,820 · fundraising $18,094
-
17 · Travel
total $196 · program services $106 · management and general $90
-
22 · Depreciation, depletion and amortization
total $42,728 · program services $19,228 · management and general $23,500
-
23 · Insurance
total $10,910 · program services $5,160 · management and general $5,750
-
24a · Other expenses: SPECIAL EVENT
total $50,804 · program services $49,504 · management and general $1,300
-
24b · Other expenses: LICENSES AND FEES
total $50,654 · program services $46,683 · management and general $1,057 · fundraising $2,914
-
24c · Other expenses: TOWER, SITE, EQUIP RENTAL
total $13,061 · program services $12,934 · fundraising $127
-
24d · Other expenses: BANK AND MERCHANT FEES
total $6,900 · program services $6,336 · management and general $564
-
24e · All other expenses
total $6,036 · program services $2,753 · management and general $2,605 · fundraising $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,593 · end of year $312,795
-
3 · Pledges and grants receivable
beginning of year $4,266 · end of year $5,613
-
4 · Accounts receivable
beginning of year $3,760 · end of year $4,585
-
9 · Prepaid expenses and deferred charges
beginning of year $461 · end of year $1,102
-
10a · Land, buildings and equipment: cost or other basis
$859,563
-
10b · Land, buildings and equipment: accumulated depreciation
$757,381
-
10c · Land, buildings and equipment, net
beginning of year $134,698 · end of year $102,182
-
11 · Investments: publicly traded securities
beginning of year $24,181 · end of year $26,957
-
17 · Accounts payable and accrued expenses
beginning of year $15,982 · end of year $5,621
-
19 · Deferred revenue
beginning of year $9,119 · end of year $27,969
-
27 · Net assets without donor restrictions
beginning of year $457,121 · end of year $419,644
-
28 · Net assets with donor restrictions
beginning of year $12,737
Mission and programs · 2022
Mission
TO OPERATE AS A NONCOMMERCIAL EDUCATIONAL FM BROADCAST PUBLIC RADIO STATION FOR PURPOSES OF PROVIDING A CULTURAL, EDUCATIONAL, LITERARY, SCIENTIFIC, ARTISTIC AND MUSICAL OUTLET FOR THE AREA COMMUNITY.
-
WICN PUBLIC RADIO, INC.'S GOAL IS TO PROVIDE A CULTURAL, EDUCATIONAL, LITERARY, SCIENTIFIC, ARTISTIC AND MUSICAL OUTLET FOR THE WORCESTER COMMUNITY AND THE SURROUNDING AREA.
Expenses $278,284
-
Expenses $43,129
As filed on the 2022 return.
Listed in Part VII
-
Sheila CarrollSHEILA CARROLL
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 2
-
Osman AcheampongOSMAN ACHEAMPONG
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Charles AbdellaCHARLES ABDELLA
V PRESIDENT/
- Total calculated
- $0
- Hours/week
- 1
-
Patrick IgwenaguPATRICK IGWENAGU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter StantonPETER STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley StoneySTANLEY STONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert MaykelALBERT MAYKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DevlinTHOMAS DEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ursula ArelloURSULA ARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas NutileTHOMAS NUTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Astha ShresthaASTHA SHRESTHA
CLERK/DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Craig DodsonCRAIG DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SanguinettiMARC SANGUINETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda DagnelloLINDA DAGNELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DuquetteJEFF DUQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie GagnonBERNIE GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LucciTOM LUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie LeboeufMELANIE LEBOEUF
EXECUTIVE DI
- Total calculated
- $110,587
- From this org
- $97,637
- From related orgs
- $0
- Other
- $12,950
- Hours/week
- 40
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
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440399349301364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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