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Nonprofiteer
← COOK COUNTY COMMUNITY RADIO

Form 990 for tax year 2024

Filed by COOK COUNTY COMMUNITY RADIO.

Totals

Total revenue
$997,108
Total expenses
$991,624
Contributions and grants received
$951,274
Grants paid
$0
Program service revenue
$0
Investment income
$15,416
Other revenue
$30,418
Total assets, end of year
$1,068,357
Total liabilities, end of year
$25,366
Net assets or fund balances, end of year
$1,042,991
Program services expenses (Part IX)
$710,291
Management and general expenses
$132,772
Fundraising expenses
$148,561
Program service expenses (Part III)
$710,291

Program services were 71.6% 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

    $281,037

  • 1e · Government grants (contributions)

    $212,136

  • 1f · All other contributions, gifts and grants

    $458,101

  • 1g · Noncash contributions included above

    $18,290

  • 3 · Investment income

    total $15,416 · excluded $15,416

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30,418 · related or exempt $30,418

  • 11e · Other revenue, total

    $30,418

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,409 · program services $43,511 · management and general $8,575 · fundraising $11,323

  • 7 · Other salaries and wages

    total $406,034 · program services $278,618 · management and general $54,907 · fundraising $72,509

  • 9 · Other employee benefits

    total $51,102 · program services $35,065 · management and general $6,911 · fundraising $9,126

  • 10 · Payroll taxes

    total $36,393 · program services $25,158 · management and general $4,921 · fundraising $6,314

  • 11c · Fees: accounting

    total $24,112 · management and general $24,112

  • 12 · Advertising and promotion

    total $84,176 · program services $65,886 · fundraising $18,290

  • 19 · Conferences, conventions and meetings

    total $16,694 · program services $16,694

  • 22 · Depreciation, depletion and amortization

    total $31,205 · program services $31,205

  • 24a · Other expenses: RADIO PROGRAMMING

    total $133,278 · program services $133,278

  • 24b · Other expenses: FUNDRAISING

    total $30,999 · fundraising $30,999

  • 24c · Other expenses: BUILDING EXPENSES

    total $29,712 · program services $22,284 · management and general $7,428

  • 24d · Other expenses: ADMINISTRATIVE EXPENSE

    total $25,918 · management and general $25,918

  • 24e · All other expenses

    total $58,592 · program services $58,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,356 · end of year $545,903

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

    $1,119,239

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

    $596,785

  • 10c · Land, buildings and equipment, net

    beginning of year $502,822 · end of year $522,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,671 · end of year $25,366

  • 27 · Net assets without donor restrictions

    beginning of year $933,441 · end of year $1,042,991

  • 28 · Net assets with donor restrictions

    beginning of year $104,066

Mission and programs · 2024

Mission

PUBLIC SERVICE COMMUNITY RADIO STATION.

  • WTIP BROADCASTS A RADIO SIGNAL FOR COOK COUNTY AND PRODUCES LOCAL PROGRAMS FOR 90 HOURS PER WEEK. THERE ARE OVER 60 VOLUNTEERS INVOLVED. THE SIGNAL IS HEARD BY OVER 5,100 PERMANENT RESIDENTS AND 12,000 SEASONAL RESIDENTS.

    Expenses $710,291

As filed on the 2024 return.

Listed in Part VII

  • Matthew Brown

    EXECUTIVE DI

    Total calculated
    $68,409
    From this org
    $63,409
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40
  • Clay Ahrens

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Agatha Armstrong

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Peter Clissold

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Molly Hicken

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carly Puch

    BOARD

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
30 April 2025
IRS schema version
2024v5.0
Source object
202511259349300236

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