2025-12-12T10:23:35-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 133649722 AURICLE COMMUNICATIONS AURI 2015211416 43 MONTGOMERY STREET JERSEY CITY NJ 07302 KEN FREEDMAN PRESIDENT 2015211416 2025-12-12 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2025-12-11 2024 2025-03-06 01:10:19Z KEN FREEDMAN 43 MONTGOMERY STREET JERSEY CITY NJ 07302 3395839 0 X WWW.WFMU.ORG X 1995 NJ LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION. 13 10 12 300 0 0 2432051 2729597 0 0 139606 52893 22019 489637 2593676 3272127 0 0 0 0 965622 981974 0 0 575493 1758935 1899783 2724557 2881757 -130881 390370 6191266 6015725 3291538 2722866 2899728 3292859 LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION. 0 0 1880620 0 OPERATION OF PUBLIC NON-COMMERCIAL EDUCATIONAL RADIO STATION. PROGRAMMING INCLUDES PRE-RECORDED AND LIVE MUSIC, NEWS, PUBLIC AFFAIRS, RADIO IMPROVISATION, EDUCATIONAL DOCUMENTARIES AND OTHER. 1880620 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY NJ X KEN FREEDMAN 2015211416 43 MONTGOMERY STREET JERSEY CITY NJ 07303 ALAN ROJER BOARD MEMBER 2.00 1.00 X 0 0 0 DAVE MANDL BOARD MEMBER 2.00 1.00 X 0 0 0 ELIZABETH BERG BOARD MEMBER 2.00 1.00 X 0 0 0 IRENE TRUDEL BOARD MEMBER 2.00 1.00 X 0 0 0 JIM FRIEDLICH BOARD MEMBER 2.00 1.00 X 0 0 0 JOE BINDER BOARD MEMBER 2.00 1.00 X 0 0 0 KELLY JONES TREASURER/BOOKKEEPER 20.00 10.00 X X 106675 0 0 KEN FREEDMAN PRESIDENT 40.00 10.00 X X 150944 0 13000 MICHELE COLOMER BOARD MEMBER/ASSOCIATE GENERAL MANAGER 40.00 1.00 X 111061 0 6500 PATRICK COLLINS CHAIRPERSON 2.00 1.00 X 0 0 0 RICH HAZELTON BOARD MEMBER 2.00 1.00 X 0 0 0 STEVE RATHE VICE PRESIDENT 2.00 1.00 X X 0 0 0 GAYLORD FIELDS BOARD MEMBER 2.00 1.00 X 0 0 0 368680 0 19500 3 0 1 0 0 1543530 11406 1174661 2729597 52893 52893 84545 11406 84545 0 103916 39167 64749 64749 GAIN ON DISSOLUTION OF 900099 298864 298864 OTHER INCOME 900099 96220 96220 PERFORMANCE HALL INCOM 900099 29804 29804 424888 3272127 489637 0 52893 X 361329 54648 140972 165709 343534 333027 10507 10000 5500 2000 2500 198167 108992 39633 49542 68944 37919 13789 17236 358 358 134962 134962 71505 62844 3849 4812 17108 5703 5702 5703 106924 80193 26731 49676 16559 16558 16559 642739 482054 32137 128548 42397 39660 2737 EQUIPMENT LEASE EXPENSE 139349 139349 PREMIUMS 126830 101464 25366 PRINTING AND POSTAGE 122519 42001 1417 79101 BANK AND FILING FEES 83870 27957 27956 27957 361546 342392 3932 15222 2881757 1880620 425644 575493 383901 264792 1158935 1540038 46858 104176 62202 48832 4860021 2554418 2527493 2305603 1535469 1396626 476408 355658 6191266 6015725 37691 66770 40603 1799788 1799788 1454059 815705 3291538 2722866 X 2899728 3292859 2899728 3292859 6191266 6015725 390370 2761 0 X X 0 1 X 1 0 X 2564386 2672712 2577863 2432051 2729597 12976609 108818 104339 81252 101790 103916 500115 2673204 2777051 2659115 2533841 2833513 13476724 0 0 0 13476724 192 100308 4693 37816 52893 195902 192 100308 4693 37816 52893 195902 123815 87286 37512 22019 424888 695520 2797211 2964645 2701320 2593676 3311294 14368146 0.93800 0.95350 0.01360 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238844 238844 916144 662205 253939 1401276 403441 997835 2302552 1487881 814671 1205 891 314 2305603 RIGHT-OF-USE ASSET 350325 OTHER CURRENT ASSETS 5333 355658 ACCRUED INTEREST 58424 CONVERTIBLE NOTES PAYABLE 285885 OTHER CURRENT LIABILITY 82626 LEASE LIABILITY 388770 815705 X PART X, LINE 2: AURICLE COMMUNICATIONS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 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 2021. X RECORD FAIR 83859 11406 72453 60918 250 23377 1 12092 12092 95951 11406 84545 60918 250 23377 84545 0 X 0 0 0 0 0 0 0 0 0 KEN FREEDMAN PRESIDENT 150944 0 0 0 0 0 13000 0 0 0 163944 0 0 0 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. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 76,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,685. TOTAL EXPENSES 83,564. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 79,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,027. TOTAL EXPENSES 80,126. PROGRAMMING EXPENSES: PROGRAM SERVICE EXPENSES 68,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,687. TELEPHONE: PROGRAM SERVICE EXPENSES 44,961. MANAGEMENT AND GENERAL EXPENSES 3,932. FUNDRAISING EXPENSES 7,510. TOTAL EXPENSES 56,403. BROADCASTING: PROGRAM SERVICE EXPENSES 26,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,691. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,530. PERFORMANCE HALL EXPENSE: PROGRAM SERVICE EXPENSES 11,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,789. PROPERTY SELLING EXPENSES: PROGRAM SERVICE EXPENSES 11,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,756. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CONGERA PUBLIC BENEFIT CORPORATION 43 MONTGOMERY ST JERSEY CITY NJ 07302 465427268 SOFTWARE DEVELOPMENT NJ AURICLE COMMUNICATIONS C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONGERA PUBLIC BENEFIT CORPORATION B 1080754 FAIR MARKET VALUE