Skip to content
Nonprofiteer
← ANDREWS BROADCASTING CORPORATION

Form 990 for tax year 2023

Filed by ANDREWS BROADCASTING CORPORATION.

Totals

Total revenue
$540,370
Total expenses
$597,300
Contributions and grants received
$338,056
Grants paid
$0
Program service revenue
$22,128
Investment income
$0
Other revenue
$180,186
Total assets, end of year
-$499,899
Total liabilities, end of year
$4,774
Net assets or fund balances, end of year
-$504,673
Program services expenses (Part IX)
$419,124
Management and general expenses
$59,144
Fundraising expenses
$119,032
Program service expenses (Part III)
$419,124

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $131,417

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $206,639

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Underwriting/Corporate Sponserships

    total $22,088 · related or exempt $22,088 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $40 · related or exempt $40 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $180,186 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $180,186 · personal property $0

  • 6d · Net rental income or loss

    total $180,186 · related or exempt $180,186 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $55,684 · program services $11,136 · management and general $22,274 · fundraising $22,274

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $198,907 · program services $159,126 · management and general $0 · fundraising $39,781

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $119,633 · program services $86,136 · management and general $13,160 · fundraising $20,337

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $7,539 · program services $7,539 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,252 · program services $901 · management and general $138 · fundraising $213

  • 13 · Office expenses

    total $27,283 · program services $19,644 · management and general $3,001 · fundraising $4,638

  • 14 · Information technology

    total $12,419 · program services $8,942 · management and general $1,366 · fundraising $2,111

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $91,417 · program services $65,820 · management and general $10,056 · fundraising $15,541

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $34,332 · program services $24,719 · management and general $3,777 · fundraising $5,836

  • 22 · Depreciation, depletion and amortization

    total $28,677 · program services $20,648 · management and general $3,154 · fundraising $4,875

  • 23 · Insurance

    total $3,893 · program services $2,803 · management and general $428 · fundraising $662

  • 24a · Other expenses: Distributed Accounting Services

    total $13,791 · program services $9,930 · management and general $1,517 · fundraising $2,344

  • 24e · All other expenses

    total $2,473 · program services $1,780 · management and general $273 · fundraising $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,094,054 · end of year -$1,124,889

  • 10a · Land, buildings and equipment: cost or other basis

    $1,415,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $795,463

  • 10c · Land, buildings and equipment, net

    beginning of year $648,667 · end of year $619,990

  • 11 · Investments: publicly traded securities

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,855 · end of year $3,274

  • 25 · Other liabilities

    beginning of year $1,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year -$447,742 · end of year -$504,673

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Educate Students in Radio Industry and Provide a Public Service

  • Public Radio Broadcasting on WAUS-FM 24 hours per day. Education students in Radio Industry and provide a public service.

    Expenses $419,124 · Revenue $202,313

As filed on the 2023 return.

Listed in Part VII

  • Glenn Meekma

    Treasurer ABC VP Finance AU

    Total calculated
    $112,343
    From this org
    $0
    From related orgs
    $112,343
    Other
    $0
    Hours/week
    0

  • Andrea Luxton

    Former President ABC and AU

    Total calculated
    $108,695
    From this org
    $0
    From related orgs
    $108,695
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $108,695 related
    Bonus
    $0
    Other
    $0 + $8,441 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $117,136 related

  • John Wesldy Taylor V

    President ABC and AU

    Total calculated
    $99,891
    From this org
    $0
    From related orgs
    $99,891
    Other
    $0
    Hours/week
    0

  • Valencia Mawuntu

    Treasurer ABC AU Assistant Vice-President

    Total calculated
    $66,585
    From this org
    $0
    From related orgs
    $66,585
    Other
    $0
    Hours/week
    0

  • Karin Thomspson

    AU Music Department Chair

    Total calculated
    $54,222
    From this org
    $0
    From related orgs
    $54,222
    Other
    $0
    Hours/week
    0

  • Jeffrey W Smith

    ABC Secretary WAUS General Manager

    Total calculated
    $15,747
    From this org
    $15,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Asta La Bianca

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Madeline Johnston

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Harvey Kilsby

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Loida Medina

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dixie Wong

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Simon Brown

    Board Member AU student

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202520499349302362

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.