Form 990 for tax year 2023

1b · Membership dues

$1,535,076

1d · Related organizations

$108,870

1e · Government grants (contributions)

$1,669,617

1f · All other contributions, gifts and grants

$974,253

2a · Program service revenue: Educational Services

total $622,024 · related or exempt $622,024

2b · Program service revenue: Broadcast Services

total $515,663 · related or exempt $515,663

2c · Program service revenue: Production Services

total $9,888 · related or exempt $9,888

3 · Investment income

total $49,597 · excluded $49,597

6a · Gross rents

real property $34,562

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $34,562

6d · Net rental income or loss

total $34,562 · excluded $34,562

7a · Gross sales of assets other than inventory

securities $263,977 · other assets $18,558

7b · Less cost or other basis and sales expenses

securities $261,691 · other assets $7,423

7c · Gain or loss

securities $2,286 · other assets $11,135

7d · Net gain or loss

total $13,421 · excluded $13,421

5 · Compensation of officers, directors and key employees

total $325,426 · program services $193,363 · management and general $69,608 · fundraising $62,455

7 · Other salaries and wages

total $1,824,680 · program services $1,080,014 · management and general $371,145 · fundraising $373,521

8 · Pension plan contributions

total $101,349 · program services $59,207 · management and general $25,745 · fundraising $16,397

9 · Other employee benefits

total $127,197 · program services $74,307 · management and general $32,311 · fundraising $20,579

10 · Payroll taxes

total $175,337 · program services $102,431 · management and general $44,539 · fundraising $28,367

11b · Fees: legal

total $10,596 · program services $4,174 · management and general $6,110 · fundraising $312

11d · Fees: lobbying

total $9,250 · program services $9,250

11e · Fees: professional fundraising services

total $159,203 · fundraising $159,203

11f · Fees: investment management

total $14,565 · management and general $14,565

11g · Fees: other

total $164,540 · program services $92,397 · management and general $62,973 · fundraising $9,170

12 · Advertising and promotion

total $71,519 · program services $8,141 · fundraising $63,378

13 · Office expenses

total $199,376 · program services $179,234 · management and general $6,943 · fundraising $13,199

16 · Occupancy

total $338,211 · program services $142,078 · management and general $195,668 · fundraising $465

17 · Travel

total $55,410 · program services $38,546 · management and general $13,821 · fundraising $3,043

22 · Depreciation, depletion and amortization

total $441,563 · program services $397,306 · management and general $44,257

23 · Insurance

total $66,089 · management and general $66,089

24a · Other expenses: Program acquisitions

total $691,682 · program services $691,682

24b · Other expenses: Repair and maintenance

total $327,102 · program services $244,927 · management and general $82,126 · fundraising $49

24c · Other expenses: Memberships

total $236,607 · program services $195,047 · management and general $41,398 · fundraising $162

24d · Other expenses: Educational fees

total $209,934 · program services $209,934

24e · All other expenses

total $143,633 · program services $56,575 · management and general $86,451 · fundraising $607

1 · Cash, non-interest-bearing

beginning of year $245,681 · end of year $94,518

3 · Pledges and grants receivable

beginning of year $294,777 · end of year $286,078

4 · Accounts receivable

beginning of year $266,521 · end of year $364,207

9 · Prepaid expenses and deferred charges

beginning of year $80,145 · end of year $130,728

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

$13,912,657

10b · Land, buildings and equipment: accumulated depreciation

$10,055,118

10c · Land, buildings and equipment, net

beginning of year $3,920,889 · end of year $3,857,539

11 · Investments: publicly traded securities

beginning of year $1,138,547 · end of year $1,269,314

12 · Investments: other securities

beginning of year $789,496 · end of year $864,862

15 · Other assets

beginning of year $856,775 · end of year $791,853

17 · Accounts payable and accrued expenses

beginning of year $519,074 · end of year $624,253

19 · Deferred revenue

beginning of year $11,000 · end of year $20,500

25 · Other liabilities

beginning of year $790,529 · end of year $762,134

27 · Net assets without donor restrictions

beginning of year $6,171,531 · end of year $6,091,992

28 · Net assets with donor restrictions

beginning of year $100,697 · end of year $160,220