Totals
- Total revenue
- $1,846,564
- Total expenses
- $1,905,807
- Contributions and grants received
- $1,690,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,841
- Other revenue
- $127,477
- Total assets, end of year
- $2,654,588
- Total liabilities, end of year
- $411,634
- Net assets or fund balances, end of year
- $2,242,954
- Program services expenses (Part IX)
- $1,195,221
- Management and general expenses
- $286,616
- Fundraising expenses
- $423,970
- Program service expenses (Part III)
- $1,195,221
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.
-
1f · All other contributions, gifts and grants
$1,690,246
-
1g · Noncash contributions included above
$1,080
-
3 · Investment income
total $28,841 · excluded $28,841
-
8a · Fundraising events: gross income
$104,592
-
8b · Fundraising events: direct expenses
$36,695
-
8c · Net income from fundraising events
total $67,897 · excluded $67,897
-
11a · Other revenue: INSURANCE PROCEEDS
total $49,861 · excluded $49,861
-
11b · Other revenue: OTHER
total $9,539 · excluded $9,539
-
11c · Other revenue: RENTAL INCOME
total $180 · excluded $180
-
11e · Other revenue, total
$59,580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $804,688 · program services $337,969 · management and general $201,172 · fundraising $265,547
-
9 · Other employee benefits
total $104,733 · program services $43,988 · management and general $26,183 · fundraising $34,562
-
10 · Payroll taxes
total $62,966 · program services $26,445 · management and general $15,742 · fundraising $20,779
-
11f · Fees: investment management
total $3,236 · program services $1,295 · management and general $1,294 · fundraising $647
-
11g · Fees: other
total $38,779 · program services $11,633 · management and general $9,695 · fundraising $17,451
-
16 · Occupancy
total $39,590 · program services $35,630 · management and general $1,980 · fundraising $1,980
-
20 · Interest
total $13,205 · program services $11,224 · management and general $1,321 · fundraising $660
-
22 · Depreciation, depletion and amortization
total $115,592 · program services $104,032 · management and general $5,780 · fundraising $5,780
-
24a · Other expenses: Progam Dues
total $374,146 · program services $374,146
-
24b · Other expenses: Other Station Expense
total $234,486 · program services $199,313 · management and general $23,449 · fundraising $11,724
-
24c · Other expenses: Memebership Expense
total $55,732 · program services $1,672 · fundraising $54,060
-
24d · Other expenses: Other Radio Expense
total $47,874 · program services $47,874
-
24e · All other expenses
total $10,780 · fundraising $10,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,551 · end of year $108,305
-
3 · Pledges and grants receivable
beginning of year $230 · end of year $16,453
-
4 · Accounts receivable
beginning of year $159,526 · end of year $180,372
-
9 · Prepaid expenses and deferred charges
beginning of year $2,829 · end of year $2,829
-
10a · Land, buildings and equipment: cost or other basis
$2,471,131
-
10b · Land, buildings and equipment: accumulated depreciation
$1,512,142
-
10c · Land, buildings and equipment, net
beginning of year $961,277 · end of year $958,989
-
11 · Investments: publicly traded securities
beginning of year $601,131 · end of year $1,204,262
-
15 · Other assets
beginning of year $195,734 · end of year $183,378
-
17 · Accounts payable and accrued expenses
beginning of year $39,207 · end of year $32,644
-
24 · Unsecured notes and loans payable
beginning of year $288,039 · end of year $263,612
-
25 · Other liabilities
beginning of year $126,734 · end of year $115,378
-
27 · Net assets without donor restrictions
beginning of year $2,221,298 · end of year $2,242,954
Mission and programs · 2023
Mission
To offer news, music, entertainment and interaction to expand knowledge, encourage artistic appreciation, engage our community and promote civil discourse.
-
WHQR offers news, music, entertainment and interaction to expand knowledge, encourage artistic appreciation, engage our community, and promote civil discourse.
Expenses $1,195,221
As filed on the 2023 return.
Listed in Part VII
-
Stephen Fortlouis
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Crane
Station Manager
- Total calculated
- $74,325
- From this org
- $74,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Clerkin
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Adrian Varnam
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lori Wainwright
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Samantha Dooies
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nathaniel Cook
Director
- Total calculated
- $0
- Hours/week
- 4
-
John Frye
Director
- Total calculated
- $0
- Hours/week
- 4
-
Velva Jenkins
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tori Jones
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Loney
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shelly O'Rourke
Director
- Total calculated
- $0
- Hours/week
- 4
-
Diane Pappayliou
Director
- Total calculated
- $0
- Hours/week
- 4
-
Seth Smiley
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kitty Yerkes
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rob Zapple
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413309349300956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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