MUSEUM OF BROADCAST COMMUNICATIONS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF BROADCAST COMMUNICATIONS (EIN 36-3277311)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-09
- IRS object ID
- 202012839349301816
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-09T03:09:50-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eder Casella & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W Elm Street Suite 203 | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363277311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Broadcast Communications | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3122458200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 N State Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606545411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susy Schultz | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryden Juergensen | PreparerPersonNm |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2020-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.133.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-09 | IPDt |
| IP Tm | 21:40:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88D429869C683ADA1C027450E415757530BF4172 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDB53BED227AD9A89167B70C3F2600197CC2845F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susy Schultz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 N State Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606545411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,127,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.museum.tv | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To collect, preserve and present historic and contemporary radio and television content as well as educate, inform and entertain the public through its archives, public programs, screenings, exhibits, ect. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $20,679 | TotalGrossUBIAmt |
| PY Contributions Grants | $386,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $912,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,041 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,945 | CYOtherRevenueAmt |
| PY Total Revenue | $1,622,759 | PYTotalRevenueAmt |
| CY Total Revenue | $826,973 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,067 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,735,576 | PYOtherExpensesAmt |
| CY Other Expenses | $2,135,657 | CYOtherExpensesAmt |
| PY Total Expenses | $2,402,977 | PYTotalExpensesAmt |
| CY Total Expenses | $2,448,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$780,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,621,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,655,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,465,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,639,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,016,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,354,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To collect, preserve and present historic and contemporary radio and television content as well as educate, inform and entertain the public through its archives, public programs, screenings, exhibits, publications and online access to its resources. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,289,548 | ExpenseAmt |
| Revenue | $100,699 | RevenueAmt |
| Desc | Museum - To maintain a museum of broadcast media open to the public | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,095 | ExpenseAmt |
| Desc | Educational public programs - to host public programs related to the organizations mission | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,296,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susy Schultz | PersonNm |
| Phone | 3122458200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 N State Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606545411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Susy Schultz | ||||||
| Executive Director | 040.00 | Yes (X) | $39,231 | $0 | $0 | |
| Julian Jackson | ||||||
| Director | 001.00 | Yes (X) | $20,192 | $0 | $0 | |
| David Plier | ||||||
| Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Summerfield | ||||||
| Vice President and Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kraig Kitchen | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dennis Green | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carl Amari | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| David Bart | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Carlton | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Haywood | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Resce Milkint | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| J Bradley Spirrison | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Vallas | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Weinberg | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Wert | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Wiard | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,423 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,633 | MembershipDuesAmt |
| Fundraising | $152,076 | FundraisingAmt |
| All Other Contributions | $216,473 | AllOtherContributionsAmt |
| Noncash Contributions | $47,244 | NoncashContributionsAmt |
| Total Contributions | $370,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admission | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $100,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,005 | TotalRevenueColumnAmt |
| Exclusion | $25,005 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,679 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,679 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,679 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,679 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,488,301 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,072,269 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $416,032 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,032 | TotalRevenueColumnAmt |
| Exclusion | $416,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,852 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,868 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,249 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381 | TotalRevenueColumnAmt |
| Exclusion | -$381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,679 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,230 | TotalAmt |
| Program Services | $15,692 | ProgramServicesAmt |
| Management And General | $15,692 | ManagementAndGeneralAmt |
| Fundraising | $7,846 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,835 | TotalAmt |
| Program Services | $98,617 | ProgramServicesAmt |
| Management And General | $121,215 | ManagementAndGeneralAmt |
| Fundraising | $22,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,403 | TotalAmt |
| Program Services | $12,772 | ProgramServicesAmt |
| Management And General | $15,296 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,900 | TotalAmt |
| Program Services | $67,634 | ProgramServicesAmt |
| Management And General | $45,740 | ManagementAndGeneralAmt |
| Fundraising | $22,526 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,978 | TotalAmt |
| Management And General | $275,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,736 | TotalAmt |
| Program Services | $17,440 | ProgramServicesAmt |
| Management And General | $21,742 | ManagementAndGeneralAmt |
| Fundraising | $4,554 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,268 | TotalAmt |
| Program Services | $13,021 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,840 | TotalAmt |
| Program Services | $119,872 | ProgramServicesAmt |
| Fundraising | $29,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,336 | TotalAmt |
| Program Services | $39,179 | ProgramServicesAmt |
| Management And General | $46,925 | ManagementAndGeneralAmt |
| Fundraising | $10,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,894 | TotalAmt |
| Program Services | $83,331 | ProgramServicesAmt |
| Management And General | $99,803 | ManagementAndGeneralAmt |
| Fundraising | $21,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Program Services | $3,396 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890 | TotalAmt |
| Program Services | $2,264 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,817 | TotalAmt |
| Program Services | $209,191 | ProgramServicesAmt |
| Management And General | $183,890 | ManagementAndGeneralAmt |
| Fundraising | $58,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,250 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
| Management And General | $14,248 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Commission | $7,622 | $7,622 | ||
| Bank Service Charges | $10,041 | $1,066 | $4,084 | $4,891 |
| Exhibits and Events | $546,005 | $12,693 | $533,312 | |
| Repairs and Maintenance | $128,948 | $13,694 | $52,443 | $62,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,782 | TotalAmt |
| Program Services | $12,255 | ProgramServicesAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,724 | TotalAmt |
| Program Services | $1,296,643 | ProgramServicesAmt |
| Management And General | $930,007 | ManagementAndGeneralAmt |
| Fundraising | $222,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,399 | BOYAmt |
| EOY | $288,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,951 | BOYAmt |
| EOY | $49,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
| EOY | $16 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,251,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,174,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,601,160 | BOYAmt |
| EOY | $7,077,074 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,717 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,243 | BOYAmt |
| EOY | $7,465,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,649 | BOYAmt |
| EOY | $110,983 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,560 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,639,204 | BOYAmt |
| EOY | $110,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016,039 | BOYAmt |
| EOY | $7,354,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016,039 | BOYAmt |
| EOY | $7,354,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,243 | BOYAmt |
| EOY | $7,465,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,621,751 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$40,190 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,182 | CurrentTaxYearAmt |
| Total | $3,306,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,760 | CurrentTaxYearAmt |
| Total | $1,794,876 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,942 | CurrentTaxYearAmt |
| Total | $5,100,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,100,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,005 | CurrentTaxYearAmt |
| Total | $25,016 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,005 | CurrentTaxYearAmt |
| Total | $25,016 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,947 | CurrentTaxYearAmt |
| Total | $5,125,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,922,034 | OtherCostOrOtherBasisAmt |
| Book Value | $2,922,034 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,017,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,265,715 | DepreciationAmt |
| Book Value | $3,751,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,778 | DepreciationAmt |
| Book Value | $14,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,926 | DepreciationAmt |
| Book Value | $389,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,077,074 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,043,834 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $216,861 | OtherRevenueAmt |
| Revenue Not Reported | $216,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $826,973 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $826,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,665,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,448,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,448,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | Management represents the Organization had no unrelated business income for the year ended December 31, 2019, and there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. |
| XI 2d | Direct expenses on fundraising events - 216,861 |
| XII 2d | Direct expenses on fundraising events - 216,861 |
| III 1a | In conformity with accounting principles generally accepted in the United States of America, the Organizaiton has elected not to capitalize donations of historical broadcasting items that are added to collections held for display. |
| III 4 | Artifacts and media from radio and television which require preservation and offer historical research and educational exhibitry. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Radio Hall of Fame | Event1Nm |
| Gross Receipts Event1 | $250,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,009 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,149 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $100,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $250,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,009 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,149 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $100,009 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,852 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | New Store Inventory | 1 | $5,382 | FMV |
| Yes (X) | Office Supplies | 1 | $894 | FMV |
| Yes (X) | Office Furniture | 1 | $4,229 | FMV |
| Yes (X) | Marketing | 1 | $34,035 | FMV |
| Yes (X) | Picture | 1 | $654 | FMV |
| Yes (X) | Tickets | 1 | $2,050 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The treasurer and the president review a draft of form 990. Any issues are discussed with the preparer and then the final return is issued and the president signs at the next board of directors meeting. The treasurer will present the form 990 and any questions will be addressed. |
| Form 990, Part VI, Section B, Line 12c | Annually the bookkeeper distributes the disclosure documents, which are completed and signed by the board. The signed documents are maintained in a file with the by-laws. |
| Form 990, Part VI, Section B, Line 15 | The executive committee gives the recommendation to the board of directors for the executive director compensation. The board then votes on this and it is approved. The other staff memebers compensation is outlined in the budget, which is reviewed by the directors at the annual board meeting in December and approved. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, policies and financial statements available to the public upon request. |
| Form 990, Part XI, Line 8 | The total net assets that were on the prior year return did not match the audit report. The prior period adjustment was 40,190. |
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