BROADCAST EDUCATION ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BROADCAST EDUCATION ASSOCIATION (EIN 52-6057288)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-28
IRS object ID
202621189349300137
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-28T09:12:23-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526057288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROADCAST EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROABusinessNameControlTxt
Phone2026020587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BIRKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026020587PhoneNum
Signature2026-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM KUCZYNSKI CPAPreparerPersonNm
PTINP01560606PTIN
Phone7035190990PhoneNum
Preparation2026-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BIRKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,208,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEAWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionBEA IS THE PREMIER INTERNATIONAL ACADEMIC MEDIA ORGANIZATION, DRIVING INSIGHTS, EXCELLENCE IN MEDIA PRODUCTION, AND CAREER ADVANCEMENT FOR EDUCATORS, STUDENTS, AND PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,406PYContributionsGrantsAmt
CY Contributions Grants$353,870CYContributionsGrantsAmt
PY Program Service Revenue$545,421PYProgramServiceRevenueAmt
CY Program Service Revenue$508,520CYProgramServiceRevenueAmt
PY Investment Income$161,276PYInvestmentIncomeAmt
CY Investment Income$279,398CYInvestmentIncomeAmt
PY Other Revenue$121,838PYOtherRevenueAmt
CY Other Revenue$108,448CYOtherRevenueAmt
PY Total Revenue$992,941PYTotalRevenueAmt
CY Total Revenue$1,250,236CYTotalRevenueAmt
PY Grants And Similar Paid$51,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$359,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,775CYTotalFundraisingExpenseAmt
PY Other Expenses$539,338PYOtherExpensesAmt
CY Other Expenses$558,936CYOtherExpensesAmt
PY Total Expenses$938,283PYTotalExpensesAmt
CY Total Expenses$962,319CYTotalExpensesAmt
PY Revenues Less Expenses$54,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,917CYRevenuesLessExpensesAmt
Total Assets BOY$4,125,641TotalAssetsBOYAmt
Total Assets EOY$4,714,656TotalAssetsEOYAmt
Total Liabilities BOY$189,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,936,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,509,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBEA IS THE PREMIER INTERNATIONAL ACADEMIC MEDIA ORGANIZATION, DRIVING INSIGHTS, EXCELLENCE IN MEDIA PRODUCTION, AND CAREER ADVANCEMENT FOR EDUCATORS, STUDENTS, AND PROFESSIONALS. THE ASSOCIATION'S PUBLICATIONS, ANNUAL CONVENTION, WEB-BASED PROGRAMS, AND REGIONAL DISTRICT ACTIVITIES PROVIDE OPPORTUNITIES FOR JURIED PRODUCTION COMPETITION AND PRESENTATION OF CURRENT SCHOLARLY RESEARCH RELATED TO ASPECTS OF ELECTRONIC MEDIA. BEA SERVES AS A FORUM FOR EXPOSITION, ANALYSIS, AND DEBATE OF ISSUES OF SOCIAL IMPORTANCE TO DEVELOP MEMBERS' AWARENESS AND SENSITIVITY TO THESE ISSUES AND TO THEIR RAMIFICATIONS, WHICH WILL HELP MEMBERS DEVELOP AS MORE THOUGHTFUL PRACTITIONERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$403,149ExpenseAmt
Grant$0GrantAmt
Revenue$429,269RevenueAmt
DescANNUAL MEETINGS AND CONVENTIONS PROMOTE BROADCASTING AND ELECTRONIC MEDIA AND THE EXCHANGE OF INFORMATION AMONG ACADEMICIANS, RESEARCHERS, AND OTHER ELECTRONIC MEDIA PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,704ExpenseAmt
Grant$44,000GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIPS AND GRANTS: BEA ADMINISTERS FOURTEEN SCHOLARSHIPS ANNUALLY, TO HONOR BROADCASTERS AND THE ELECTRONIC MEDIA PROFESSION. SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY STUDYING AT BEA MEMBER INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,982ExpenseAmt
Grant$0GrantAmt
Revenue$61,526RevenueAmt
DescPUBLICATIONS: JOURNAL OF BROADCASTING & ELECTRONIC MEDIA, JOURNAL OF RADIO & AUDIO MEDIA, AND JOURNAL OF MEDIA EDUCATION - SCHOLARLY JOURNALS EMPHASIZING NEW DEVELOPMENTS, TRENDS RESEARCH RELATED TO ELECTRONIC MEDIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,746ExpenseAmt
Grant$0GrantAmt
Revenue$17,725RevenueAmt
DescDIVISION ACTIVITIES: SPECIAL INTEREST GROUPS WITHIN BEA THAT RELATE TO VARIOUS INITIATIVES IMPORTANT TO BEA'S MEMBERSHIP BASE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,746TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,725TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$521,581TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY HART CPAPersonNm
Phone6143276987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13850 RUSHMORE DRAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER MEADOWS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOM BAGGERMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHLEEN RYAN
SECRETARY/TREASURER & DISTRICT REP.1.00Yes (X)Yes (X)$0$0$0
GLENDA BALAS
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTINE MERRITT
VICE PRESIDENT (THRU APRIL)1.00Yes (X)Yes (X)$0$0$0
KIM FOX
IMMEDIATE PAST PRESIDENT (THRU APRIL)1.00Yes (X)Yes (X)$0$0$0
NICK ARTMAN
DISTRICT REP.1.00Yes (X)$0$0$0
SARA MAGEE
DISTRICT REP.1.00Yes (X)$0$0$0
ADAM KUBAN
DISTRICT REP.1.00Yes (X)$0$0$0
VICTOR EVANS
DISTRICT REP.1.00Yes (X)$0$0$0
BRIAN SHELTON
DISTRICT REP.1.00Yes (X)$0$0$0
DEBORAH WILSON DAVID
DISTRICT REP.1.00Yes (X)$0$0$0
LEAH KAMON
INDUSTRY REP.1.00Yes (X)$0$0$0
ANTONIO MORA
DISTRICT REP. (FROM APRIL)1.00Yes (X)$0$0$0
HEATHER BIRKS
EXECUTIVE DIRECTOR40.00Yes (X)$130,750$0$18,996
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,996TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$353,870AllOtherContributionsAmt
Total Contributions$353,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$270,549$270,549
MEMBERSHIP DUES900099$158,720$158,720
PUBLICATIONS900099$61,526$61,526
JOB POSTINGS900099$17,725$17,725
FieldValueIRS element (for citing)
Total Program Service Revenue$508,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,645TotalRevenueColumnAmt
Exclusion$156,645ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,448TotalRevenueColumnAmt
Exclusion$108,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,081,125SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$958,372SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122,753SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,753TotalRevenueColumnAmt
Exclusion$122,753ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250,236TotalRevenueColumnAmt
Related Or Exempt Func Income$508,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$387,846ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Program Services$44,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,745TotalAmt
Program Services$65,888ProgramServicesAmt
Management And General$82,360ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,890TotalAmt
Program Services$45,964ProgramServicesAmt
Management And General$123,957ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,876TotalAmt
Program Services$2,391ProgramServicesAmt
Management And General$4,411ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,952TotalAmt
Program Services$2,418ProgramServicesAmt
Management And General$4,459ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,920TotalAmt
Program Services$8,318ProgramServicesAmt
Management And General$15,344ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,947TotalAmt
Management And General$61,947ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,929TotalAmt
Management And General$40,929ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,418TotalAmt
Program Services$11,000ProgramServicesAmt
Management And General$18,418ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,631TotalAmt
Program Services$39,375ProgramServicesAmt
Management And General$11,608ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,572TotalAmt
Program Services$8,197ProgramServicesAmt
Management And General$15,121ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,094TotalAmt
Program Services$7,930ProgramServicesAmt
Management And General$17,164ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,066TotalAmt
Program Services$237,051ProgramServicesAmt
Management And General$19,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,428TotalAmt
Management And General$6,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIA AND EDITING$44,162$44,162
DUES AND SUBSCRIPTIONS$13,477$13,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Program Services$4,362ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$962,319TotalAmt
Program Services$521,581ProgramServicesAmt
Management And General$434,963ManagementAndGeneralAmt
Fundraising$5,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,567BOYAmt
EOY$126,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,030BOYAmt
EOY$10,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,783BOYAmt
EOY$37,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,113BOYAmt
EOY$31,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,834,864BOYAmt
EOY$4,436,805EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$81,284BOYAmt
EOY$71,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,125,641BOYAmt
EOY$4,714,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358BOYAmt
EOY$5,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$188,741BOYAmt
EOY$199,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,099BOYAmt
EOY$204,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,626BOYAmt
EOY$871,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,094,916BOYAmt
EOY$3,638,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,936,542BOYAmt
EOY$4,509,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,125,641BOYAmt
EOY$4,714,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$285,496NetUnrlzdGainsLossesInvstAmt
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$275,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,406CurrentTaxYearMinus1YearAmt
Current Tax Year$353,870CurrentTaxYearAmt
Total$1,256,361TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,421CurrentTaxYearMinus1YearAmt
Current Tax Year$508,520CurrentTaxYearAmt
Total$2,104,073TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,827CurrentTaxYearMinus1YearAmt
Current Tax Year$862,390CurrentTaxYearAmt
Total$3,360,434TotalAmt

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$3,360,434PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,581CurrentTaxYearMinus1YearAmt
Current Tax Year$265,093CurrentTaxYearAmt
Total$1,093,090TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,581CurrentTaxYearMinus1YearAmt
Current Tax Year$265,093CurrentTaxYearAmt
Total$1,093,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,483CurrentTaxYearAmt
Total$4,453,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75460PublicSupportCY509Pct
Public Support PY5090.76380PublicSupportPY509Pct
Investment Income CY0.24540InvestmentIncomeCYPct
Investment Income PY0.23620InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,034,674BeginningYearBalanceAmt
Contributions$100,049ContributionsAmt
Investment Earnings Or Losses$287,707InvestmentEarningsOrLossesAmt
Grants Or Scholarships$73,329GrantsOrScholarshipsAmt
End Year Balance$2,349,101EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,929,091BeginningYearBalanceAmt
Contributions$24,150ContributionsAmt
Investment Earnings Or Losses$149,433InvestmentEarningsOrLossesAmt
Grants Or Scholarships$68,000GrantsOrScholarshipsAmt
End Year Balance$2,034,674EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,491,746BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$252,596InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,000GrantsOrScholarshipsAmt
Other Expenditures$745,551OtherExpendituresAmt
End Year Balance$1,929,091EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,932,833BeginningYearBalanceAmt
Contributions$36,425ContributionsAmt
Investment Earnings Or Losses-$375,012InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,500GrantsOrScholarshipsAmt
End Year Balance$2,491,746EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,696,533BeginningYearBalanceAmt
Contributions$73,525ContributionsAmt
Investment Earnings Or Losses$310,275InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,500GrantsOrScholarshipsAmt
End Year Balance$2,932,833EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73330PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26670TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,039OtherCostOrOtherBasisAmt
Depreciation$36,039DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,513,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$285,496NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,100DonatedServicesAndUseFcltsAmt
Other Revenue-$40,929OtherRevenueAmt
Revenue Not Reported$263,667RevenueNotReportedAmt
Revenue Subtotal$1,250,236RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,250,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$940,490TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,100DonatedServicesUseFcltsAmt
Expenses Not Reported$19,100ExpensesNotReportedAmt
Expenses Subtotal$921,390ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,929InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$40,929ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$962,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOTH TERM AND PERMANENT ENDOWMENT FUNDS WERE ESTABLISHED FOR PURPOSES OF SCHOLARSHIPS AND THE ANNUAL FESTIVAL OF MEDIA ARTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -40,929.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$44,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SCREENS SCHOLARSHIP APPLICATIONS TO ENSURE THAT ONLY ELIGIBLE STUDENTS RECEIVE SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS EIGHT CLASSES OF MEMBERSHIP: INSTITUTIONAL ACADEMIC MEMBERS, INDIVIDUAL ACADEMIC MEMBERS, STUDENT MEMBERS, CORPORATE ASSOCIATE MEMBERS, INDIVIDUAL ASSOCIATE MEMBERS, STATE BROADCASE ASSOCIATION MEMBERS, EMERITUS MEMBERS, AND HONORARY LIFE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ABEA'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE DISSEMINATING TO THE BOARD OF DIRECTORS AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY EVENTS THAT GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST DURING THE MEMBER'S TENURE ON THE BOARD. ANY ALLEGED VIOLATIONS ARE INVESTIGATED BY THE BOARD AND, IF DEEMED NECESSARY, APPROPRIATE SANCTIONS RANGING FROM CENSURE TO REMOVAL FROM THE BOARD MAY BE IMPOSED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES A PROPOSAL TO THE FULL BOARD FOR APPROVAL. THE BOARD REVIEWS COMPENSATION DATA PROVIDED BY ASAE PRIOR TO APPROVAL. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT REQUIRED BY LAW TO BE MADE PUBLIC.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.