WXNA
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$88,000.00
Projected Expenses
$76,717.00
Organizational Budgets and Other Documents
| WXNA 2023 Budget | 2023 |
| WXNA 2022 Budget | 2022 |
| WXNA 2021 Budget | 2021 |
| WXNA 2019 Budget | 2019 |
| WXNA 2018 Budget | 2018 |
| WXNA 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $98,377.00 | $89,350.00 | $55,421.00 |
| Total Expenses | $81,377.00 | $99,213.00 | $89,477.00 |
| Revenue Less Expenses | $17,000.00 | ($9,863.00) | ($34,056.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $98,377.00 | $89,345.00 | $55,411.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $15.00 | $5.00 | $10.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $81,377.00 | $99,213.00 | $89,477.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 121% | 90% | 62% |
| Program Expense/Total Expenses | 100% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $98,377.00 | Contributions, Gifts, and Grants $89,345.00 | Contributions, Gifts, and Grants $55,411.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $15.00 | Investment Income $5.00 | Investment Income $10.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $42,366.00 | $25,832.00 | $34,308.00 |
| Current Assets | $40,059.00 | $22,586.00 | $31,476.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $1,388.00 | $0.00 |
| Total Net Assets | $42,366.00 | $24,444.00 | $34,308.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| WXNA 2022 990 | 2022 |
| WXNA 2021 990 | 2021 |
| 990 | 2020 |
| 2019 990 | 2019 |
| 2018 990EZ | 2018 |
| 2017 990EZ | 2017 |
| 2016 990N | 2016 |
| WXNA 2015 990EZ | 2015 |
| WXNA 2014 990N | 2014 |
| WXNA 2013 990N | 2013 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Our fundraising efforts follows a model that will be familiar to listeners of other non-commercial radio station- we rely 100% on donations to power the station. We hold pledge drives, offer underwriting packages, and host benefits and other live cultural events. As the station grows, our fundraising efforts continues to follow suit. |
Foundation Staff Comments
| Financial figures taken from the Form 990EZ. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990EZ. Form 990EZ was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 08/07/2023. |
