Totals
- Total revenue
- $464,174
- Total expenses
- $480,705
- Contributions and grants received
- $464,114
- Grants paid
- $10,139
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60
- Total assets, end of year
- $577,526
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $577,526
- Program services expenses (Part IX)
- $213,531
- Management and general expenses
- $253,342
- Fundraising expenses
- $13,832
- Program service expenses (Part III)
- $213,531
Program services were 44.4% 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.
-
1b · Membership dues
$239,129
-
1f · All other contributions, gifts and grants
$224,985
-
11a · Other revenue: Miscellaneous
total $60 · related or exempt $60 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,139 · program services $10,139
-
11a · Fees: management
total $55,332 · program services $13,833 · management and general $27,667 · fundraising $13,832
-
11b · Fees: legal
total $98,059 · program services $0 · management and general $98,059 · fundraising $0
-
11c · Fees: accounting
total $1,330 · program services $0 · management and general $1,330 · fundraising $0
-
11g · Fees: other
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
12 · Advertising and promotion
total $1,356 · program services $1,356 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,932 · program services $0 · management and general $31,932 · fundraising $0
-
14 · Information technology
total $4,347 · program services $0 · management and general $4,347 · fundraising $0
-
17 · Travel
total $529 · program services $529 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,799 · program services $0 · management and general $1,799 · fundraising $0
-
23 · Insurance
total $720 · program services $0 · management and general $720 · fundraising $0
-
24a · Other expenses: WRR outreach
total $95,421 · program services $95,421 · management and general $0 · fundraising $0
-
24b · Other expenses: WRR streaming
total $29,700 · program services $29,700 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplemental support
total $62,553 · program services $62,553 · management and general $0 · fundraising $0
-
24d · Other expenses: Management response
total $35,000 · program services $0 · management and general $35,000 · fundraising $0
-
24e · All other expenses
total $43,488 · program services $0 · management and general $43,488 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,235 · end of year $175,557
-
2 · Savings and temporary cash investments
beginning of year $15,042 · end of year $401,534
-
10a · Land, buildings and equipment: cost or other basis
$435
-
10c · Land, buildings and equipment, net
beginning of year $435 · end of year $435
-
11 · Investments: publicly traded securities
beginning of year $437,345
-
27 · Net assets without donor restrictions
beginning of year $594,057 · end of year $577,526
Mission and programs · 2022
Mission
Music enriches all of our lives. We at Friends of WRR provide education and benefits to the local community, its artists, and art groups by supporting the local Dallas radio station, WRR, as a music asset.
-
Programming and management services to provide education and benefits to the local communities, its artists, and art groups by supporting the local Dallas radio station.
Expenses $213,531
As filed on the 2022 return.
Listed in Part VII
-
Peggy Allison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Brukhman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bury
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Cameron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Clendenen
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Cravens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter D'Apice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randi Eiland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Floyd
President
- Total calculated
- $0
- Hours/week
- 1
-
William Gibbons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Glazer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Gold
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Hammons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Hays
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Christina Jafar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
George Landis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramtin Nikzad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Weems Pirtle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Queen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Sager
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Sands
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Stuart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Venise Stuart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Summers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grover Wilkins
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312399349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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