Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $238,157

• 1d · Related organizations

  $182,101

• 1f · All other contributions, gifts and grants

  $145,821

• 2a · Program service revenue: PRODUCTION/TELECASTING

  total $241,098 · related or exempt $241,098

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $142,953 · program services $50,034 · management and general $78,624 · fundraising $14,295

• 7 · Other salaries and wages

  total $217,164 · program services $43,108 · management and general $143,012 · fundraising $31,044

• 9 · Other employee benefits

  total $63,215 · program services $10,928 · management and general $41,178 · fundraising $11,109

• 10 · Payroll taxes

  total $22,405 · program services $2,267 · management and general $16,642 · fundraising $3,496

• 11c · Fees: accounting

  total $25,484 · program services $1,800 · management and general $23,684

• 12 · Advertising and promotion

  total $4,254 · management and general $4,140 · fundraising $114

• 13 · Office expenses

  total $3,494 · management and general $1,532 · fundraising $1,962

• 14 · Information technology

  total -$268 · fundraising -$268

• 16 · Occupancy

  total $10,666 · program services $10,320 · management and general $346

• 17 · Travel

  total $974 · program services $588 · management and general $386

• 20 · Interest

  total -$30,383 · management and general -$30,383

• 22 · Depreciation, depletion and amortization

  total $6,983 · program services $6,983

• 24a · Other expenses: CSG UNRESTRICTED EXPENS

  total $100,589 · program services $100,589

• 24b · Other expenses: PROGRAMMING EXPENSE

  total $56,222 · program services $56,222

• 24c · Other expenses: CONTRACT SERVICES

  total $41,232 · program services $39,512 · management and general $1,720

• 24d · Other expenses: CSG RESTRICTED EXPENSES

  total $35,693 · program services $35,693

• 24e · All other expenses

  total $45,592 · program services $23,259 · management and general $12,369 · fundraising $9,964

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,275,192 · end of year $1,386,120

• 9 · Prepaid expenses and deferred charges

  beginning of year $45,566 · end of year $27,379

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

  $166,634

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

  $147,456

• 10c · Land, buildings and equipment, net

  beginning of year $17,596 · end of year $19,178

• 15 · Other assets

  beginning of year $439,168 · end of year $418,820

• 17 · Accounts payable and accrued expenses

  beginning of year $75,237 · end of year $108,652

• 25 · Other liabilities

  beginning of year $439,168 · end of year $418,820

• 27 · Net assets without donor restrictions

  beginning of year $1,263,117 · end of year $1,324,025

The filer's explanations (Part III)

PART I, LINE 4B

BAYLOR UNIVERSITY PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $125,000 DURING 2022. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE FROM ONE TO FOUR YEARS AFTER THE DATE SUCH FUNDS WERE CREDITED TO THE PLAN,OR IF EARLIER,UPON TERMINATION WITHOUT CAUSE,DEATH OR DISABILITY. PRESIDENT WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE.