Form 990 for tax year 2023
Filed by RADIO TALKING BOOK SERVICE INC.
Totals
- Total revenue
- $275,468
- Total expenses
- $261,596
- Contributions and grants received
- $267,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,955
- Total assets, end of year
- $101,445
- Total liabilities, end of year
- $5,211
- Net assets or fund balances, end of year
- $96,234
- Program services expenses (Part IX)
- $111,281
- Management and general expenses
- $108,330
- Fundraising expenses
- $41,985
- Program service expenses (Part III)
- $111,281
Program services were 42.5% 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
$10,000
-
1f · All other contributions, gifts and grants
$257,513
-
1g · Noncash contributions included above
$2,175
-
8a · Fundraising events: gross income
$7,955
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,955 · excluded $7,955
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $169,378 · program services $92,456 · management and general $41,417 · fundraising $35,505
-
9 · Other employee benefits
total $1,741 · program services $399 · management and general $767 · fundraising $575
-
10 · Payroll taxes
total $9,504 · program services $3,536 · management and general $3,213 · fundraising $2,755
-
11c · Fees: accounting
total $10,909 · management and general $10,909
-
12 · Advertising and promotion
total $3,617 · management and general $467 · fundraising $3,150
-
13 · Office expenses
total $12,934 · program services $6,460 · management and general $6,474
-
14 · Information technology
total $10,345 · program services $3,379 · management and general $6,966
-
16 · Occupancy
total $27,548 · management and general $27,548
-
17 · Travel
total $2,384 · management and general $2,384
-
19 · Conferences, conventions and meetings
total $106 · management and general $106
-
23 · Insurance
total $2,390 · management and general $2,390
-
24a · Other expenses: DUES & SUBS
total $4,490 · program services $2,748 · management and general $1,742
-
24b · Other expenses: IN-KIND DONATION
total $2,175 · management and general $2,175
-
24c · Other expenses: AUDIO DESCRIPTION CONTR
total $1,770 · program services $1,770
-
24d · Other expenses: TELEPHONE
total $1,568 · management and general $1,568
-
24e · All other expenses
total $737 · program services $533 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,103 · end of year $100,866
-
9 · Prepaid expenses and deferred charges
beginning of year $2,269 · end of year $579
-
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 $11,010 · end of year $5,111
-
19 · Deferred revenue
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $77,362 · end of year $96,234
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $0
Mission and programs · 2023
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 $111,281
As filed on the 2023 return.
Listed in Part VII
-
Ralph MoroccoRALPH MOROCCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael PfluegerMICHAEL PFLUEGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kyle SoaresKYLE SOARES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Richard HarringtonRICHARD HARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Robert BurnsROBERT BURNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Connor OdCHRISTOPHER CONNOR OD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CarverRACHEL CARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MillerJOHN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen C Papenfuss MDSTEPHEN C PAPENFUSS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SmithMELISSA SMITH
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
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431389349300038
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