Civic Intelligence

Auricle Communications

990 • Fiscal year 2022 • EIN 13-3649722

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.WFMU.ORG

View Organization Page

43 Montgomery StreetJersey City, NJ 07303

(201) 521-1416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$123,807

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

7.0%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,547,591

Up $430,335 (+7.0%) from 2021

Net Assets

Up

$3,047,631

Up $480,270 (+19%) from 2021

Liabilities

Down

$3,499,960

Down $49,935 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$2,964,645

Up $167,434 (+6.0%) from 2021

Expenses

Down

$2,484,375

Down $4,722 (-0.2%) from 2021

Net Income

Up

$480,270

Up $172,156 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,616,252Liabilities 2011: $765,678Net Assets 2011: $850,5742011Assets 2012: $1,669,138Liabilities 2012: $579,700Net Assets 2012: $1,089,4382012Assets 2013: $2,043,506Liabilities 2013: $756,438Net Assets 2013: $1,287,0682013Assets 2014: $1,957,980Liabilities 2014: $676,187Net Assets 2014: $1,281,7932014Assets 2015: $2,086,400Liabilities 2015: $641,262Net Assets 2015: $1,445,1382015Assets 2016: $2,279,464Liabilities 2016: $1,041,702Net Assets 2016: $1,237,7622016Assets 2017: $4,295,870Liabilities 2017: $3,815,368Net Assets 2017: $480,5022017Assets 2018: $6,062,092Liabilities 2018: $3,163,116Net Assets 2018: $2,898,9762018Assets 2019: $5,653,464Liabilities 2019: $3,310,348Net Assets 2019: $2,343,1162019Assets 2020: $5,694,173Liabilities 2020: $3,434,926Net Assets 2020: $2,259,2472020Assets 2021: $6,117,256Liabilities 2021: $3,549,895Net Assets 2021: $2,567,3612021Assets 2022: $6,547,591Liabilities 2022: $3,499,960Net Assets 2022: $3,047,6312022Assets 2023: $6,491,728Liabilities 2023: $3,461,077Net Assets 2023: $3,030,6512023Assets 2024: $6,191,266Liabilities 2024: $3,291,538Net Assets 2024: $2,899,7282024Assets 2025: $6,015,725Liabilities 2025: $2,722,866Net Assets 2025: $3,292,8592025

Highlighted filing

2022

Assets$6,547,591
Liabilities$3,499,960
Net Assets$3,047,631
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,633,424Expenses 2011: $1,842,004Net Income 2011: -$208,5802011Revenue 2012: $1,961,831Expenses 2012: $1,722,868Net Income 2012: $238,9632012Revenue 2013: $2,032,288Expenses 2013: $1,887,031Net Income 2013: $145,2572013Revenue 2014: $2,109,644Expenses 2014: $2,114,919Net Income 2014: -$5,2752014Revenue 2015: $2,204,110Expenses 2015: $2,040,764Net Income 2015: $163,3462015Revenue 2016: $1,848,420Expenses 2016: $2,055,796Net Income 2016: -$207,3762016Revenue 2017: $1,848,887Expenses 2017: $2,670,610Net Income 2017: -$821,7232017Revenue 2018: $5,266,179Expenses 2018: $2,861,705Net Income 2018: $2,404,4742018Revenue 2019: $2,113,649Expenses 2019: $2,715,869Net Income 2019: -$602,2202019Revenue 2020: $2,309,696Expenses 2020: $2,393,565Net Income 2020: -$83,8692020Revenue 2021: $2,797,211Expenses 2021: $2,489,097Net Income 2021: $308,1142021Revenue 2022: $2,964,645Expenses 2022: $2,484,375Net Income 2022: $480,2702022Revenue 2023: $2,701,320Expenses 2023: $2,688,761Net Income 2023: $12,5592023Revenue 2024: $2,593,676Expenses 2024: $2,724,557Net Income 2024: -$130,8812024Revenue 2025: $3,272,127Expenses 2025: $2,881,757Net Income 2025: $390,3702025

Highlighted filing

2022

Revenue$2,964,645
Expenses$2,484,375
Net Income$480,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,964,645
Mission and Program Overview

Mission

Non commercial educational broadcasting of fm radio station

Listener-supported, non-commercial educational broadcasting of fm radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,925,481$2,761,437▼ $164,044
Intangible Assets$1,582,071$1,741,263▲ $159,192
Cash and Non-Interest-Bearing Accounts$1,101,018$1,615,973▲ $514,955
Loans From Officers Directors$720,680$680,614▼ $40,066
Savings and Temporary Cash Investments$321,373$259,421▼ $61,952
Pledges and Grants Receivable$103,638$113,472▲ $9,834
Prepaid Expenses and Deferred Charges$33,630$55,925▲ $22,295
Investments in Publicly Traded Securities$50,045--
Total Assets$6,117,256$6,547,591▲ $430,335
Other Assets Total$0$100▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,526$1,799,788▲ $170,262
Other Liabilities$997,525$750,632▼ $246,893
Accounts Payable and Accrued Expenses$162,975$233,787▲ $70,812
Deferred Revenue$39,189$35,139▼ $4,050
Total Liabilities$3,549,895$3,499,960▼ $49,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,361$3,047,631▲ $480,270
Total Net Assets Fund Balance$2,567,361$3,047,631▲ $480,270
Total Liabilities and Net Assets / Fund Balance$6,117,256$6,547,591▲ $430,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097,489$1,034,175$2,131,664
Buildings$615,944$539,044$1,154,988
Leasehold Improvements$809,093$232,676$1,041,769
Land$238,844-$238,844
Other Land Buildings$67$615$682
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken FreedmanPresidentPT$123,807$123,807
Michele ColomerAssistant General ManagerFT$96,522$96,522
Kelly JonesBookkeeper/treasurerPT$62,400$62,400

Board Members and Trustees

NameTitle
Alan RojerBoard Member
Dave MandlBoard Member
Elizabeth BergBoard Member
Gaylord FieldsBoard Member
Irene TrudelBoard Member
Jim FriedlichBoard Member
Joe BinderBoard Member
Pat CollinsBoard Member
Rich HazeltonBoard Member
Steve RatheBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,712
Program Service Revenue
$0
Investment Income
$100,308
Other Revenue
$191,625
All Other Contributions
$948,223
Change in Net Assets
$480,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,928
Salaries, Compensation, and Employee Benefits$895,447
Total Fundraising Expense$579,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$419,008$27,934$111,736$558,678
Other Salaries and Wages$296,381$77,259$110,791$484,431
Occupancy$182,336-$5,139$187,475
Current Officers, Directors, Trustees, and Key Employees$72,469$56,869$56,869$186,207
Other Employee Benefits$79,084$28,758$35,948$143,790
Interest$40,461$40,462$40,461$121,384
Fees for Services Other$24,215$70,883$3,103$98,201
All Other Expenses$56,913$33,264$2,410$92,587
Information Technology$63,841-$21,280$85,121
Payroll Taxes$39,061$14,204$17,754$71,019
Other Expenses$15,002$3,000$42,004$60,006
Insurance$32,464$2,547-$35,011
Fees for Services Accounting-$27,543-$27,543
Office Expenses$4,224$4,223$4,224$12,671
Pension Plan Contributions$5,500$2,000$2,500$10,000
Fees for Services Legal$150--$150
Total Functional Expenses$1,485,065$419,450$579,860$2,484,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$720,680$680,614▼ $40,066
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Convertible Notes Payable$456,800
Accrued Interest$191,765
Other Current Liability$82,626
Due to Affiliate$19,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body is provided a copy of form 990 for their review and comment prior to filing. Officer signing return and executive director reviews for completeness.”

Form 990, Part VI, Section B, Line 12C

“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The annual salaries of officers are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Auricle Communications
EIN
13-3649722
Phone
2015211416
Address
43 MONTGOMERY STREET, JERSEY CITY, NJ 07303

Signing Officer

Name
Ken Freedman
Title
President
Phone
2015211416
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Freedman
Formed
1995
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
10
Employees
11
Volunteers
27

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2 C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Auricle communications has no uncertain tax positions as of june 30, 2022 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Auricle communications is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2018.”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION.
IRS990/AllOtherContributionsAmt0948223
IRS990/AllOtherExpensesGrp/FundraisingAmt02410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056913
IRS990/AllOtherExpensesGrp/TotalAmt092587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEN FREEDMAN
IRS990/BooksInCareOfDetail/PhoneNum02015211416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 MONTGOMERY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01101018
IRS990/CashNonInterestBearingGrp/EOYAmt01615973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02672712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100308
IRS990/CYOtherExpensesAmt01588928
IRS990/CYOtherRevenueAmt0191625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0480270
IRS990/CYSalariesCompEmpBnftPaidAmt0895447
IRS990/CYTotalExpensesAmt02484375
IRS990/CYTotalFundraisingExpenseAmt0579860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02964645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039189
IRS990/DeferredRevenueGrp/EOYAmt035139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0111736
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419008
IRS990/DepreciationDepletionGrp/TotalAmt0558678
IRS990/Desc0OPERATION OF PUBLIC NON-COMMERCIAL RADIO STATION. PROGRAMMING INCLUDES ROCK AND ROLL, EXPERIMENTAL MUSIC, 78 RPM RECORDS, JAZZ, PSYCHEDELIA, HIP-HOP, ELECTRONICA, PUNK ROCK, GOSPEL, RADIO IMPROVISATION, AND OTHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01485065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027543
IRS990/FeesForServicesAccountingGrp/TotalAmt027543
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/FundraisingAmt03103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024215
IRS990/FeesForServicesOtherGrp/TotalAmt098201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ROJER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MANDL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE TRUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FRIEDLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE COLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH HAZELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RATHE
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLORD FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOOKKEEPER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0297475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02964645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021280
IRS990/InformationTechnologyGrp/ProgramServicesAmt063841
IRS990/InformationTechnologyGrp/TotalAmt085121
IRS990/InsuranceGrp/ManagementAndGeneralAmt02547
IRS990/InsuranceGrp/ProgramServicesAmt032464
IRS990/InsuranceGrp/TotalAmt035011
IRS990/IntangibleAssetsGrp/BOYAmt01582071
IRS990/IntangibleAssetsGrp/EOYAmt01741263
IRS990/InterestGrp/FundraisingAmt040461
IRS990/InterestGrp/ManagementAndGeneralAmt040462
IRS990/InterestGrp/ProgramServicesAmt040461
IRS990/InterestGrp/TotalAmt0121384
IRS990/InvestmentIncomeGrp/ExclusionAmt0100308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050045
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01806510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02925481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02761437
IRS990/LandBldgEquipCostOrOtherBssAmt04567947
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0720680
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0680614
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01427014
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01629526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01799788
IRS990/NetAssetsOrFundBalancesBOYAmt02567361
IRS990/NetAssetsOrFundBalancesEOYAmt03047631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02567361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03047631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05139
IRS990/OccupancyGrp/ProgramServicesAmt0182336
IRS990/OccupancyGrp/TotalAmt0187475
IRS990/OfficeExpensesGrp/FundraisingAmt04224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt04224
IRS990/OfficeExpensesGrp/TotalAmt012671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143790
IRS990/OtherExpensesGrp/Desc0PREMIUMS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK AND FILING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt023284
IRS990/OtherExpensesGrp/FundraisingAmt175220
IRS990/OtherExpensesGrp/FundraisingAmt227137
IRS990/OtherExpensesGrp/FundraisingAmt342004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt093138
IRS990/OtherExpensesGrp/ProgramServicesAmt133681
IRS990/OtherExpensesGrp/ProgramServicesAmt227137
IRS990/OtherExpensesGrp/ProgramServicesAmt315002
IRS990/OtherExpensesGrp/TotalAmt0116422
IRS990/OtherExpensesGrp/TotalAmt1112269
IRS990/OtherExpensesGrp/TotalAmt281410
IRS990/OtherExpensesGrp/TotalAmt360006
IRS990/OtherLiabilitiesGrp/BOYAmt0997525
IRS990/OtherLiabilitiesGrp/EOYAmt0750632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1ERTC INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2868
IRS990/OtherRevenueTotalAmt0191625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014204
IRS990/PayrollTaxesGrp/ProgramServicesAmt039061
IRS990/PayrollTaxesGrp/TotalAmt071019
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05500
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055925
IRS990/PrincipalOfficerNm0KEN FREEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt01617238
IRS990/PYOtherRevenueAmt0232633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308114
IRS990/PYSalariesCompEmpBnftPaidAmt0871859
IRS990/PYTotalExpensesAmt02489097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01427014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02672712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02564386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01932332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01899652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01688893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010757975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315881
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt011506167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02777051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02673204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,547,591
Liabilities
$3,499,960
Net assets
$3,047,631
Revenue
$2,964,645
Expenses
$2,484,375
Net income
$480,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.72$3.29$3.27$2.88$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.19$3.29$2.90$2.59$2.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.46$3.03$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.55$3.50$3.05$2.96$2.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.55$2.57$2.80$2.49$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.43$2.26$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$3.31$2.34$2.11$2.72$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.16$2.90$5.27$2.86$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.82$0.48$1.85$2.67$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.04$1.24$1.85$2.06$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.64$1.45$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.68$1.28$2.11$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.76$1.29$2.03$1.89$0.15
2012Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$1.96$1.72$0.24
2011Summary only. Only limited summary data is available for this year.$1.62$0.77$0.85$1.63$1.84$0.21