RADIO MILWAUKEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RADIO MILWAUKEE INC (EIN 20-1257939)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349308935
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T16:41:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201257939 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIO MILWAUKEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RADI | NameControl |
| Phone | 4144758097 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5312 W VLIET ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532082639 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LOUISE MUSSOLINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4144758097 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE E KUNIN CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LOUISE MUSSOLINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5312 W VLIET ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532082639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1385967 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RADIOMILWAUKEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 88NINE RADIOMILWAUKEE'S MISSION IS TO ENGAGE A NEW GENERATION OF RADIO LISTENERS IN THEIR COMMUNITY THROUGH NEW MUSIC AND COMMUNITY STORIES ON-AIR AND ONLINE. IT CHAMPIONS MILWAUKEE BY PROMOTING ITS MUSIC, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY ORGANIZATIONS AND BY CELEBRATING DIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1438816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1374611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24580 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1466333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1377027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 714655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 847959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358755 | OtherExpensePriorYear |
| Other Expenses Current Year | 419383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1073410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1267342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 392923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109685 | RevenuesLessExpensesCY |
| Total Assets BOY | 984279 | TotalAssetsBOY |
| Total Assets EOY | 1166772 | TotalAssetsEOY |
| Total Liabilities BOY | 87539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 896740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1006425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 88NINE RADIOMILWAUKEE ENGAGES A YOUNGER GENERATION OF RADIO LISTENERS IN THEIR COMMUNITY THROUGH NEW MUSIC AND COMMUNITY STORIES. IT CHAMPIONS MILWAUKEE MUSIC, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY ORGANIZATIONS AND CELEBRATES DIVERSITY. RADIOMILWAUKEE IS BUILDING COMMUNITY THROUGH ITS VIBRANT SOCIAL MEDIA ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 823007 | Expense |
| Description | RADIOMILWAUKEE IS A PUBLIC BROADCAST RADIO STATION IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. LAUNCHED IN 2007, THE STATION PROVIDES REGIONAL AND NATIONAL EXPOSURE TO MILWAUKEES COMMUNITY ASSETS, MUSICIANS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS THAT MAKE THIS A DIVERSE AND THRIVING COMMUNITY. EVERY DAY THE STATION AIRS NEW MUSIC, MILWAUKEE MUSIC, AND COMMUNITY STORIES THAT TELL THE POSITIVE WORK OF THOSE WHO ARE WORKING TO MAKE THIS A GREAT PLACE TO LIVE. RADIOMILWAUKEE IS ALSO A VIBRANT ON-LINE COMMUNITY VIA SOCIAL MEDIA, AN ACTIVE WEBSITE WITH COMMUNITY CALENDARS AND ARCHIVED COMMUNITY STORIES. RADIOMILWAUKEE IS HEARD THROUGHOUT THE WORLD VIA ITS ONLINE STREAMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205753 | Expense |
| Description | RADIOMILWAUKEE PRODUCES AND AIRS SHORT STORIES ABOUT THE NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS WORKING TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. THE STORIES, ABOUT THE LENGTH OF A SONG, ARE AIRED DAILY WITHIN THE MUSIC MIX. THE STORIES ARE ALSO POSTED ON THE RADIOMILWAUKEE.ORG WEBSITE WITH A LINK TO THE NON-PROFIT PARTNERS WEBSITES. LISTENERS GO TO THE WEBSITE TO READ MORE AND CAN CLICK THROUGH TO THE ORGANIZATIONS WEBSITE TO GET INVOLVED, MAKE A CONTRIBUTION OR ASK FOR INFORMATION. IN 2010 RADIOMILWAUKEE PRODUCED 200 STORIES. IN 2010 THE STORIES FOCUSED ON VOLUNTEERISM, ARTS & CULTURE, NEIGHBORHOODS, YOUTH, THE ENVIRONMENT AND MEETING BASIC HUMAN NEEDS. IN ADDITION RADIOMILWAUKEE PROMOTES THE EVENTS OF NON-PROFIT PARTNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1028760 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE KUNIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082744020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH ZIMMERMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DANAE DAVIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KENNETH KREI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| YVONNE BRODSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER BUFFETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL CAHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA CHANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH HOLBROOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC RESCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOUISE MUSSOLINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 112800 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 229228 | MembershipDues |
| Fundraising Events | 24005 | FundraisingEvents |
| All Other Contributions | 1121378 | AllOtherContributions |
| Total Contributions | 1374611 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5699 | TotalRevenueColumn |
| Exclusion | $5,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4048 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24005 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8940 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4892 | TotalRevenueColumn |
| Exclusion | -$4,892 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1609 | TotalRevenueColumn |
| Exclusion | $1,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112800 | Total |
| Program Services | 91390 | ProgramServices |
| Management And General | 7084 | ManagementAndGeneral |
| Fundraising | 14326 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609048 | Total |
| Program Services | 493451 | ProgramServices |
| Management And General | 38248 | ManagementAndGeneral |
| Fundraising | 77349 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73231 | Total |
| Program Services | 59332 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
| Fundraising | 9300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52880 | Total |
| Program Services | 42843 | ProgramServices |
| Management And General | 3321 | ManagementAndGeneral |
| Fundraising | 6716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 3241 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464 | Total |
| Program Services | 4427 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38147 | Total |
| Program Services | 30906 | ProgramServices |
| Management And General | 2396 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25649 | Total |
| Program Services | 20781 | ProgramServices |
| Management And General | 1611 | ManagementAndGeneral |
| Fundraising | 3257 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90155 | Total |
| Program Services | 73043 | ProgramServices |
| Management And General | 5662 | ManagementAndGeneral |
| Fundraising | 11450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123872 | Total |
| Program Services | 102323 | ProgramServices |
| Management And General | 7129 | ManagementAndGeneral |
| Fundraising | 14420 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39510 | Total |
| Program Services | 32011 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
| Fundraising | 5018 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46379 | Total |
| Program Services | 37576 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 5890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13307 | Total |
| Program Services | 10781 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2981 | Total |
| Program Services | 2415 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 52 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29855 | Total |
| Program Services | 24188 | ProgramServices |
| Management And General | 1875 | ManagementAndGeneral |
| Fundraising | 3792 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267342 | Total |
| Program Services | 1028760 | ProgramServices |
| Management And General | 78940 | ManagementAndGeneral |
| Fundraising | 159642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39628 | BOY |
| EOY | 51390 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617604 | BOY |
| EOY | 813239 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93143 | BOY |
| EOY | 64026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20466 | BOY |
| EOY | 11520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213438 | BOY |
| EOY | 224847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984279 | BOY |
| EOY | 1166772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29314 | BOY |
| EOY | 67176 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58225 | BOY |
| EOY | 93171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87539 | BOY |
| EOY | 160347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896740 | BOY |
| EOY | 1004675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896740 | BOY |
| EOY | 1006425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984279 | BOY |
| EOY | 1166772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109685 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2779524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1572577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374611 | CurrentTaxYear |
| Total | 7320992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2779524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1572577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374611 | CurrentTaxYear |
| Total | 7320992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7320992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5699 | CurrentTaxYear |
| Total | 23687 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1609 | CurrentTaxYear |
| Total | 33233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7377912 | TotalSupport |
| Gross Receipts From Admissions Etc | 15019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325851 | OtherCostOrOtherBasis |
| Depreciation | 101004 | Depreciation |
| Book Value | 224847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 224847 | TotalOfBookValueLandBuildings |
| Total Revenue | 1377027 | TotalRevenue |
| Total Expenses | 1267342 | TotalExpenses |
| Excess Or Deficit For Year | 109685 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 109685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1385967 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1385967 | RevenueSubtotal |
| Other Revenues Not Included | -8940 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8940 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1377027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1276282 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8940 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1267342 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1267342 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT AND CONVERSATION | NameOfEvent1 |
| Gross Receipts Event1 | 28053 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24005 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4048 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 845 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2694 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5401 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28053 | GrossReceiptsTotal |
| Charitable Contributions Total | 24005 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4048 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 845 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2694 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8940 | DirectExpenseSummaryEvents |
| Net Income Summary | -4892 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. | |
| ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, INCLUDING DATA FROM COMPENSATION SURVEYS AND FORM 990, IS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DETERMINATION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |