Form 990 for tax year 2022

Filed by RADIO TALKING BOOK SERVICE INC.

Totals

Total revenue: $303,342
Total expenses: $245,016
Contributions and grants received: $295,302
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $8,040
Total assets, end of year: $93,372
Total liabilities, end of year: $11,010
Net assets or fund balances, end of year: $82,362
Program services expenses (Part IX): $102,666
Management and general expenses: $104,075
Fundraising expenses: $38,275
Program service expenses (Part III): $102,666

Program services were 41.9% 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.

1d · Related organizations

$25,000
1f · All other contributions, gifts and grants

$270,302
1g · Noncash contributions included above

$2,057
8a · Fundraising events: gross income

$8,040
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $8,040 · excluded $8,040

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $139,605 · program services $74,121 · management and general $35,097 · fundraising $30,387
9 · Other employee benefits

total $1,602 · program services $482 · management and general $637 · fundraising $483
10 · Payroll taxes

total $18,438 · program services $13,324 · management and general $2,743 · fundraising $2,371
11c · Fees: accounting

total $8,093 · management and general $8,093
11g · Fees: other

total $75 · management and general $75
12 · Advertising and promotion

total $3,855 · program services $25 · management and general $635 · fundraising $3,195
13 · Office expenses

total $11,207 · program services $5,663 · management and general $4,190 · fundraising $1,354
14 · Information technology

total $11,072 · program services $6,097 · management and general $4,975
16 · Occupancy

total $37,256 · management and general $37,256
17 · Travel

total $2,996 · management and general $2,996
19 · Conferences, conventions and meetings

total $100 · management and general $100
20 · Interest

total $12 · management and general $12
23 · Insurance

total $2,379 · management and general $2,379
24a · Other expenses: DUES & SUBS

total $3,449 · program services $2,204 · management and general $945 · fundraising $300
24b · Other expenses: IN-KIND DONATION

total $2,057 · management and general $2,057
24c · Other expenses: TELEPHONE

total $1,569 · management and general $1,569
24d · Other expenses: VOLUNTEER EXPENSE

total $750 · program services $750
24e · All other expenses

total $501 · management and general $316 · fundraising $185

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $27,577 · end of year $91,103
9 · Prepaid expenses and deferred charges

beginning of year $3,765 · end of year $2,269
10a · Land, buildings and equipment: cost or other basis

$30,622
10b · Land, buildings and equipment: accumulated depreciation

$30,622
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $6,106 · end of year $11,010
19 · Deferred revenue

beginning of year $1,200 · end of year $0
27 · Net assets without donor restrictions

beginning of year $24,036 · end of year $77,362
28 · Net assets with donor restrictions

end of year $5,000

Mission and programs · 2022

Mission

RTBS CONNECTS INDIVIDUALS WHO ARE BLIND, LOW VISION, OR PRINT IMPAIRED TO NEWS, INFORMATION, ARTS, AND CULTURE THROUGH THE HUMAN VOICE AND TECHNOLOGY. THROUGH HUMAN CONNECTION, RTBS ENABLES ALL PEOPLE TO REMAIN ACTIVE AND ENGAGED IN THEIR COMMUNITY.

Activities or mission (Part I)

PROVIDE STATEWIDE RADIO READING SERVICE FOR APPROXIMATELY 11,000 PRINT DISABLED INDIVIDUALS.

PROVIDE STATEWIDE RADIO READING SERVICE FOR APPROXIMATELY 11,000 PRINT DISABLED PEOPLE.

Expenses $102,666

As filed on the 2022 return.

Listed in Part VII

RALPH MOROCCO

PRESIDENT

Total calculated

$0

Hours/week

4
MICHAEL PFLUEGER

VICE PRESIDENT

Total calculated

$0

Hours/week

4
KYLE SOARES

TREASURER

Total calculated

$0

Hours/week

4
RICHARD HARRINGTON

SECRETARY

Total calculated

$0

Hours/week

4
ROBERT BURNS

MEMBER

Total calculated

$0

Hours/week

2
CHRISTOPHER CONNOR OD

MEMBER

Total calculated

$0

Hours/week

2
RACHEL CARVER

MEMBER

Total calculated

$0

Hours/week

2
JOHN MILLER

MEMBER

Total calculated

$0

Hours/week

2
STEPHEN C PAPENFUSS MD

MEMBER

Total calculated

$0

Hours/week

2
MELISSA SMITH

MEMBER

Total calculated

$0

Hours/week

2
NAOMI MARION

MEMBER

Total calculated

$0

Hours/week

2
MARK NASSER

MEMBER

Total calculated

$0

Hours/week

2

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.

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.

RADIO TALKING BOOK LEGACY FUND INC

501(C)(3) · SUPPORT OF EXEMPT PURPOSE · NE

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202343189349312594

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