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Nonprofiteer
← NORTHERN CHRISTIAN RADIO INC

Form 990 for tax year 2023

Filed by NORTHERN CHRISTIAN RADIO INC.

Totals

Total revenue
$1,029,376
Total expenses
$1,079,249
Contributions and grants received
$954,280
Grants paid
$0
Program service revenue
$0
Investment income
$22,946
Other revenue
$52,150
Total assets, end of year
$2,160,104
Total liabilities, end of year
$52,786
Net assets or fund balances, end of year
$2,107,318
Program services expenses (Part IX)
$578,528
Management and general expenses
$298,426
Fundraising expenses
$202,295
Program service expenses (Part III)
$578,528

Program services were 53.6% 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.

  • 1f · All other contributions, gifts and grants

    $954,280

  • 3 · Investment income

    total $22,946 · excluded $22,946

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $52,150 · excluded $52,150

  • 11e · Other revenue, total

    $52,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,831 · management and general $23,766 · fundraising $95,065

  • 7 · Other salaries and wages

    total $278,077 · program services $97,327 · management and general $127,915 · fundraising $52,835

  • 9 · Other employee benefits

    total $56,446 · program services $29,352 · management and general $5,645 · fundraising $21,449

  • 10 · Payroll taxes

    total $28,846 · program services $6,923 · management and general $11,250 · fundraising $10,673

  • 11b · Fees: legal

    total $15,243 · management and general $15,243

  • 11c · Fees: accounting

    total $12,125 · management and general $12,125

  • 11g · Fees: other

    total $89,582 · program services $49,270 · management and general $40,312

  • 12 · Advertising and promotion

    total $122,008 · program services $122,008

  • 13 · Office expenses

    total $27,494 · program services $3,918 · management and general $9,829 · fundraising $13,747

  • 16 · Occupancy

    total $166,045 · program services $149,441 · management and general $16,604

  • 17 · Travel

    total $14,833 · program services $13,350 · management and general $1,483

  • 19 · Conferences, conventions and meetings

    total $18,829 · management and general $18,829

  • 22 · Depreciation, depletion and amortization

    total $29,548 · program services $26,624 · management and general $1,462 · fundraising $1,462

  • 23 · Insurance

    total $10,126 · program services $8,201 · management and general $1,418 · fundraising $507

  • 24a · Other expenses: PROGRAMMING

    total $57,830 · program services $57,830

  • 24b · Other expenses: BANK CHARGES

    total $13,114 · management and general $6,557 · fundraising $6,557

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $12,994 · program services $10,914 · management and general $2,080

  • 24d · Other expenses: MISCELLANEOUS

    total $3,908 · management and general $3,908

  • 24e · All other expenses

    total $3,370 · program services $3,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195 · end of year $197

  • 2 · Savings and temporary cash investments

    beginning of year $593,199 · end of year $833,837

  • 4 · Accounts receivable

    beginning of year $3,317 · end of year $12,690

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

    $2,569,532

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

    $1,343,111

  • 10c · Land, buildings and equipment, net

    beginning of year $269,209 · end of year $1,226,421

  • 14 · Intangible assets

    beginning of year $86,959 · end of year $86,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,761 · end of year $52,786

  • 27 · Net assets without donor restrictions

    beginning of year $915,118 · end of year $2,107,318

Mission and programs · 2023

Mission

TO BE A CHRIST CENTERED MEDIA MINISTRY THROUGH WHICH GOD IS CHANGING LIVES, STRENGTHENING FAMILIES AND IMPACTING COMMUNITIES FOR CHRIST IN NORTHERN MICHIGAN AND ONTARIO.

Activities or mission (Part I)

A CHRIST CENTERED MEDIA MINISTRY COMMITTED TO STRENGTHENING COMMUNITIES.

  • FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTTHE PROMISE FM SERVES APPROXIMATELY 43 COUNTIES ALL OVER NORTHERN MICHIGAN AND ONTARIO AND IS ACTIVE IN ALL AREAS. WE SERVED TEN PREGNANCY RESOURCE CENTERS, HELPING TO PROVIDE CLOTHING, DIAPERS, AND OTHER ITEMS FOR NORTHERN MICHIGAN FAMILIES. WE HOSTED TWO CROSS INTERNATIONAL EVENTS, RAISING OVER $170,000 TO RESCUE OVER 2,655 CHILDREN FROM POVERTY WORLDWIDE. OUR ANNUAL CAMP WEEK SERVED TEN DIFFERENT CHRISTIAN CAMPS AND YOUTH FAMILIES. OUR ANNUAL MISSION IMPACTFUL EVENTS HELPS TO PROMOTE OUR LOCAL CHURCHES AND BRING AWARENESS TO THEIR MINISTRY AND OUTREACH EFFORTS.

    Expenses $578,528

As filed on the 2023 return.

Listed in Part VII

  • MIKE WAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DOUG NITCHMAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • GRACE SHARROW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KIM CARLSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MARY KATKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH DUBEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM LISTVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL GARRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG VANDYKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK SCOTT

    CEO

    Total calculated
    $118,831
    From this org
    $111,883
    From related orgs
    $0
    Other
    $6,948
    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413169349300406

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