Auricle Communications
- Assets
- $6.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Jersey City, NJ
- Founding
- 06/1992
- Data as of
- 06/2023
- EIN
- 13-3649722
Organization Overview
Auricle Communications is located in Jersey City, NJ. The organization was established in 1992. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Auricle Communications employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auricle Communications is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Auricle Communications generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Rojer Board Member | Trustee | 2 | $0 |
Dave Mandl Board Member | Trustee | 2 | $0 |
Elizabeth Berg Board Member | Trustee | 2 | $0 |
Irene Trudel Board Member | Trustee | 2 | $0 |
Jim Friedlich Board Member | Trustee | 2 | $0 |
Joe Binder Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,375,878 |
| Fundraising events | $64,371 |
| Related organizations | $0 |
| Government grants | $52,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,084,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,577,863 |
| Total Program Service Revenue | $0 |
| Investment income | $4,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,252 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,701,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,795 |
| Compensation of current officers, directors, key employees. | $61,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,736 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $173,147 |
| Payroll taxes | $87,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,001 |
| Fees for services: Accounting | $104,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,933 |
| Advertising and promotion | $0 |
| Office expenses | $12,646 |
| Information technology | $89,421 |
| Royalties | $0 |
| Occupancy | $203,298 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613,464 |
| Insurance | $46,817 |
| All other expenses | $84,119 |
| Total functional expenses | $2,688,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $751,015 |
| Savings and temporary cash investments | $505,077 |
| Pledges and grants receivable | $104,092 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,197 |
| Net Land, buildings, and equipment | $2,714,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,666,531 |
| Other assets | $730,392 |
| Total assets | $6,491,728 |
| Accounts payable and accrued expenses | $62,996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,799,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,598,293 |
| Total liabilities | $3,461,077 |
| Net assets without donor restrictions | $3,030,651 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,491,728 |