Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,148,711

• 2a · Program service revenue: AIRTIME REVENUE

  total $2,670,640 · related or exempt $2,670,640

• 11a · Other revenue: OTHER INCOME

  total $31,141 · related or exempt $31,141

• 11e · Other revenue, total

  $31,141

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,134,415 · program services $1,134,415

• 7 · Other salaries and wages

  total $923,680 · program services $672,687 · management and general $250,993

• 9 · Other employee benefits

  total $88,984 · program services $47,766 · management and general $41,218

• 10 · Payroll taxes

  total $76,457 · program services $41,042 · management and general $35,415

• 11g · Fees: other

  total $665,202 · program services $195,963 · management and general $469,239

• 13 · Office expenses

  total $216,051 · program services $73,657 · management and general $140,705 · fundraising $1,689

• 16 · Occupancy

  total $383,113 · program services $217,866 · management and general $165,247

• 17 · Travel

  total $59,457 · program services $24,301 · management and general $35,156

• 22 · Depreciation, depletion and amortization

  total $2,217,469 · program services $2,179,908 · management and general $37,561

• 23 · Insurance

  total $2,949 · program services $2,212 · management and general $737

• 24a · Other expenses: PERMITS/LICENSES/FEES

  total $202,324 · program services $202,324

• 24b · Other expenses: VIDEO TRANSPORT

  total $44,160 · program services $44,160

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $2,742 · management and general $2,742

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $200

• 4 · Accounts receivable

  beginning of year $1,223

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

  $13,170,102

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

  $12,183,219

• 10c · Land, buildings and equipment, net

  beginning of year $1,221,899 · end of year $986,883

• 14 · Intangible assets

  beginning of year $68,866,522 · end of year $66,934,075

• 15 · Other assets

  beginning of year $9,540 · end of year $9,540

• 17 · Accounts payable and accrued expenses

  beginning of year $15,756 · end of year $13,381

• 27 · Net assets without donor restrictions

  beginning of year $70,083,628 · end of year $67,840,170

• 28 · Net assets with donor restrictions

  end of year $76,947

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A

AFFILIATE-OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW FOR BUSINESS TRAVEL AS NEEDED.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• BRUNSON COMMUNICATIONS

  C CORP · BROADCASTI · PA

• RIDGELINE REVOCABLE TRUST OF 2016

  TRUST · TRUST · CA

• TRILOGY ASSET INVESTMENTS

  C CORP · INVEST · DE

• TRILOGY PRODUCTIONS

  S CORP · PRODUCTION · CA