MUSEUM OF BROADCAST COMMUNICATIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF BROADCAST COMMUNICATIONS (EIN 36-3277311)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349308420
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T13:35:17-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663249PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 PATRIOT BOULEVARD - SUITE 400AddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363277311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF BROADCAST COMMUNICATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone3122458200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 NORTH STATE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606545411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE DUMONTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3122458200PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL A FORTMANPreparerPersonNm
PTINP00358090PTIN
Phone8474418800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE DUMONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 NORTH STATE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606545411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,238,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUM.TVWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOLLECT, PRESERVE AND INTERPRET HISTORICAL DOCUMENTATION FROM THE FIELDS OF RADIO AND TELEVISION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$40,707TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,410PYContributionsGrantsAmt
CY Contributions Grants$818,232CYContributionsGrantsAmt
PY Program Service Revenue$79,130PYProgramServiceRevenueAmt
CY Program Service Revenue$75,684CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue-$227,461PYOtherRevenueAmt
CY Other Revenue-$86,367CYOtherRevenueAmt
PY Total Revenue$303,090PYTotalRevenueAmt
CY Total Revenue$807,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,782CYTotalFundraisingExpenseAmt
PY Other Expenses$977,286PYOtherExpensesAmt
CY Other Expenses$978,828CYOtherExpensesAmt
PY Total Expenses$1,019,684PYTotalExpensesAmt
CY Total Expenses$1,007,290CYTotalExpensesAmt
PY Revenues Less Expenses-$716,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$199,738CYRevenuesLessExpensesAmt
Total Assets BOY$16,969,535TotalAssetsBOYAmt
Total Assets EOY$16,664,120TotalAssetsEOYAmt
Total Liabilities BOY$4,466,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,360,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,502,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,303,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MUSEUM OF BROADCAST COMMUNICATIONS (MBC) IS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$576,510ExpenseAmt
Revenue$60,120RevenueAmt
DescMUSEUM - TO MAINTAIN A MUSEUM OF BROADCAST MEDIA OPEN TO THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,331ExpenseAmt
Revenue$26,687RevenueAmt
DescARCHIVES - RESEARCH, COLLECTION, PRESERVATION AND DIGITIZATION OF MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,160ExpenseAmt
Revenue$27,804RevenueAmt
DescEDUCATIONAL PUBLIC PROGRAMS - TO HOST PUBLIC PROGRAMS RELATED TO THE ORGANIZATIONS MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$618,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVITO FERRARAPersonNm
Phone3122458200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 N STATE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE DUMONT
PRESIDENT & CEO55.00Yes (X)Yes (X)$18,462$0$0
DAVID BART
VICE PRESIDENT & TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID PLIER
VICE PRESIDENT & SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNIFER ANDERSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD FLEMING
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACK WEINBERG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENNIS GREEN
DIRECTOR1.00Yes (X)$0$0$0
KRAIG T KITCHIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID KOVACH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SHMARAK
DIRECTOR1.00Yes (X)$0$0$0
CHARLEY STEINER
DIRECTOR1.00Yes (X)$0$0$0
LARRY WERT
DIRECTOR1.00Yes (X)$0$0$0
KAROLE L WHITE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,397MembershipDuesAmt
Fundraising$163,672FundraisingAmt
All Other Contributions$647,163AllOtherContributionsAmt
Noncash Contributions$120,179NoncashContributionsAmt
Total Contributions$818,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM & EVENTSDesc
Business713990BusinessCd
Total Revenue Column$75,684TotalRevenueColumnAmt
Related Or Exempt Func Income$75,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,109TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$306,566RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$259,538RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$47,028RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,028TotalRevenueColumnAmt
Unrelated Business Revenue$47,028UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,953FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$163,672ContriRptFundraisingEventAmt
Fundraising Direct Expenses$152,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,183TotalRevenueColumnAmt
Exclusion-$128,183ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,820GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,141CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,321TotalRevenueColumnAmt
Unrelated Business Revenue-$6,321UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,552TotalRevenueColumnAmt
Related Or Exempt Func Income$76,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,707UnrelatedBusinessRevenueAmt
Exclusion-$128,180ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,462TotalAmt
Fundraising$28,462FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,375TotalAmt
Management And General$54,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,723TotalAmt
Program Services$50,886ProgramServicesAmt
Management And General$42,036ManagementAndGeneralAmt
Fundraising$25,801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$161ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,900TotalAmt
Program Services$1,657ProgramServicesAmt
Management And General$6,629ManagementAndGeneralAmt
Fundraising$10,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,355TotalAmt
Program Services$3,269ProgramServicesAmt
Management And General$19,817ManagementAndGeneralAmt
Fundraising$3,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,379TotalAmt
Program Services$68,756ProgramServicesAmt
Management And General$11,243ManagementAndGeneralAmt
Fundraising$32,380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,209TotalAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$495,293TotalAmt
Program Services$379,890ProgramServicesAmt
Management And General$29,743ManagementAndGeneralAmt
Fundraising$85,660FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,319TotalAmt
Program Services$9,375ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$4,412FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$57,341$51,798$5,543
UTILITIES$43,432$24,325$6,923$12,184
PUBLIC PROGRAMS$26,160$26,160
OTHER$5,181$1,724$3,457

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,007,290TotalAmt
Program Services$618,001ProgramServicesAmt
Management And General$181,507ManagementAndGeneralAmt
Fundraising$207,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,753BOYAmt
EOY$74,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$225,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,600BOYAmt
EOY$27,308EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,342BOYAmt
EOY$3,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,072BOYAmt
EOY$31,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,464,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,165,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,791,240BOYAmt
EOY$16,298,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,528BOYAmt
EOY$3,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,969,535BOYAmt
EOY$16,664,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,327,642BOYAmt
EOY$1,497,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,082BOYAmt
EOY$2,082EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,086,348BOYAmt
EOY$2,860,445EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,512BOYAmt
EOY$864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,466,584BOYAmt
EOY$4,360,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,486,779BOYAmt
EOY$12,042,543EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,172BOYAmt
EOY$260,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,502,951BOYAmt
EOY$12,303,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,969,535BOYAmt
EOY$16,664,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$199,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,317,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,261,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,410CurrentTaxYearMinus1YearAmt
Current Tax Year$818,232CurrentTaxYearAmt
Total$9,848,053TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,130CurrentTaxYearMinus1YearAmt
Current Tax Year$112,457CurrentTaxYearAmt
Total$478,098TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,532,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,540CurrentTaxYearMinus1YearAmt
Current Tax Year$930,689CurrentTaxYearAmt
Total$10,326,151TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,326,151PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112CurrentTaxYearAmt
Total$32,218TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112CurrentTaxYearAmt
Total$32,218TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,162CurrentTaxYearMinus4YearsAmt
Current Tax Year$47,028CurrentTaxYearAmt
Total$57,190TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,544,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,523CurrentTaxYearMinus1YearAmt
Current Tax Year$978,829CurrentTaxYearAmt
Total$10,415,559TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99140PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,922,034InvestmentCostOrOtherBasisAmt
Book Value$2,922,034BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,248,824InvestmentCostOrOtherBasisAmt
Depreciation$1,352,870DepreciationAmt
Book Value$11,895,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$509,158InvestmentCostOrOtherBasisAmt
Depreciation$383,752DepreciationAmt
Book Value$125,406BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,784,415InvestmentCostOrOtherBasisAmt
Depreciation$429,231DepreciationAmt
Book Value$1,355,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,298,578TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITYDesc
Amt$864Amt
FieldValueIRS element (for citing)
Total Liability$864TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,935,192TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$696,826DonatedServicesAndUseFcltsAmt
Other Revenue$430,814OtherRevenueAmt
Revenue Not Reported$1,127,640RevenueNotReportedAmt
Revenue Subtotal$807,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$807,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,134,930TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$696,826DonatedServicesUseFcltsAmt
Other Expenses Included$430,814OtherExpensesIncludedAmt
Expenses Not Reported$1,127,640ExpensesNotReportedAmt
Expenses Subtotal$1,007,290ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,007,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE DONATIONS OF HISTORICAL BROADCASTING ITEMS THAT ARE ADDED TO COLLECTIONS HELD FOR PUBLIC DISPLAY.
PART X, LINE 2:PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:E-COMMERCE EXPENSE/COGS 19,140. VENUE RENTAL EXPENSES 1,492. DEPRECIATION - RENTAL 145,899. OCCUPANCY - RENTAL 55,201. INSURANCE - RENTAL 7,514. REPAIRS AND MAINTENANCE - RENTAL 28,128. UTILITIES - RENTAL 21,304. DIRECT FUNDRAISING 152,136.
PART XII, LINE 2D - OTHER ADJUSTMENTS:E-COMMERCE EXPENSE/COGS 19,140. VENUE RENTAL EXPENSES 1,492. DEPRECIATION - RENT 145,899. OCCUPANCY - RENTAL 55,201. INSURANCE - RENTAL 7,514. REPAIRS AND MAINTENANCE - RENTAL 28,128. UTILITIES - RENTAL 21,304. DIRECT FUNDRAISING 152,136.
PART III, LINE 1ATHE MUSEUM DOES NOT CAPITALIZE DONATIONS OF HISTORICAL BROADCASTING ITEMS THAT ARE ADDED TO OR HELD IN COLLECTION.
PART III, LINE 4ARTIFACTS AND MEDIA FROM RADIO AND TELEVISION WHICH REQUIRE PRESERVATION AND OFFER HISTORICAL RESEARCH AND EDUCATIONAL EXHIBITRY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RADIO HALL OF FAMEEvent1Nm
Gross Receipts Event1$98,937GrossReceiptsEvent1Amt
Charitable Contri Event1$81,624CharitableContriEvent1Amt
Gross Revenue Event1$17,313GrossRevenueEvent1Amt
Food And Beverage Event1$19,098FoodAndBeverageEvent1Amt
Entertainment Event1$41,075EntertainmentEvent1Amt
Other Direct Expenses Event1$47,259OtherDirectExpensesEvent1Amt
Event2TV SALUTEEvent2Nm
Gross Receipts Event2$88,688GrossReceiptsEvent2Amt
Charitable Contri Event2$82,048CharitableContriEvent2Amt
Gross Revenue Event2$6,640GrossRevenueEvent2Amt
Food And Beverage Event2$28,613FoodAndBeverageEvent2Amt
Entertainment Event2$4,325EntertainmentEvent2Amt
Other Direct Expenses Event2$11,766OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$187,625GrossReceiptsTotalAmt
Charitable Contributions Tot$163,672CharitableContributionsTotAmt
Gross Revenue Total Events$23,953GrossRevenueTotalEventsAmt
Food And Beverage Total Events$47,711FoodAndBeverageTotalEventsAmt
Entertainment Total Events$45,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$59,025OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$152,136DirectExpenseSummaryEventsAmt
Net Income Summary-$128,183NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBRUCE DUMONTPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeEXPENSE REIMBURSEMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$3,342OriginalPrincipalAmt
Balance Due$3,342BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,342TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RADIO EQUIPMENT3$50,040FAIR MARKET VALUE
Yes (X)EXHIBIT MATERIALS4$41,526FAIR MARKET VALUE
Yes (X)FOOD FOR CATERING1$28,613FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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. ANY QUESTIONS WILL BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOOKKEEPER DISTRIBUTES THE DISCLOSURE DOCUMENTS, WHICH ARE COMPLETED AND SIGNED BY THE BOARD. THE SIGNED DOCUMENTS ARE MAINTAINED IN FILE WITH THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE GIVES THE RECOMMENDATION TO THE BOARD OF DIRECTORS, BY AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE AND IRRESPECTIVE OF ANY PERSONAL INTEREST OF ANY DIRECTOR, SHALL HAVE AUTHORITY TO ESTABLISH REASONABLE COMPENSATION OF ALL OFFICERS FOR THEIR SERVICES. NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH COMPENSATION BY REASON OF BEING A DIRECTOR OR MEMBER. ALSO, THE PRESIDENT AND OTHER STAFF MEMBERS' COMPENSATION IS OUTLINED IN THE BUDGET, WHICH IS REVIEWED BY THE DIRECTORS AT THE DECEMBER ANNUAL MEETING, AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 50,886. MANAGEMENT AND GENERAL EXPENSES 42,036. FUNDRAISING EXPENSES 25,801. TOTAL EXPENSES 118,723.

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