Illinois Broadcasters Association FY2020 filing

Carterville, ILUnknown exempt organization EIN 37-6047595Revenue $1.4M in FY2020

On file with the IRSilba.org200 Missouri Avenue · Carterville, IL

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To be the leading advocate for the broadcast industry, to shape public policy and to create a positive legislative and regulatory environment for its members, assist its members in continuing industry education, legal support services, and public outreach.

$298K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $28K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$298K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
23 mo
of spending, in cash
Plus $2.4M in investments, Pt X · Ln 11–13
Looks good: 22.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$58K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$821K
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$933K
FY2023$363K
FY2024$920K
Expenses
$821K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$821K
FY2021$877K
FY2022$1.0M
FY2023$1.0M
FY2024$933K
Net assets
$4.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.1M
FY2021$4.8M
FY2022$4.2M
FY2023$3.9M
FY2024$4.1M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

25 people listed on the 990; $298K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$298,345Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Chairman Elect
$0Pt VII · Sec A
Executive Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dennis Lyle$310,507$304,600$300,500$303,595$298,345
Debra Gray$12,207$29,572———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Illinois Broadcasters Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for the broadcast industry, shaping policy and providing member support.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

The Association provides members with legislative analysis and representation including regulatory matters before the Illinois General Assembly, other Illinois governmental bodies, Congress, and other federal agencies.

Pt IX · col B
02

Education Workshops & Other Member Services

The Association also provides several other member services including Equal Employment Opportunity compliance workshops, and T.V. and radio sales seminars.

Pt IX · col B
03

The Association makes contributions to broadcasting museums and other organizations to further the interests of the broadcasting industry.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $129K · 2021–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$51K
Other incomeLn 4–11$6K
Money outPt IX
$821K
Ln 25
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$4.2M
LiabilitiesLn 26$58K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$51K
Other incomeLn 4–11$6K
Gains on assetsLn 7−$9K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$2.4M
Land, buildings, equipmentLn 10c$99K
Other assetsLn 15$3K
Total assetsLn 16$4.2M
LiabilitiesLn 26$58K
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 54
VolunteersI 624
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.6M
InvestmentsLn 11–13$2.2M$2.4M
Land, buildings, equipmentLn 10c$97K$99K
Total assetsLn 16$3.4M$4.2M
LiabilitiesLn 26$87K$58K
Net assetsLn 32$3.4M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K
Pay of current officers, directors and key staffLn 5$298K
Other salaries and wagesLn 7$79K
Payroll taxesLn 10$20K
Legal feesLn 11b$12K
Accounting feesLn 11c$27K
Lobbying feesLn 11d$54K
Other fees for servicesLn 11g$38K
Advertising and promotionLn 12$48K
Office expensesLn 13$29K
OccupancyLn 16$22K
TravelLn 17$5K
Conferences, conventions and meetingsLn 19$31K
Depreciation, depletion and amortizationLn 22$4K
InsuranceLn 23$13K
Other expenses (24a–d)Ln 24$129K
All other expensesLn 24e$9K
Total functional expensesLn 25$821K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $920K$933K−$13K$4.1M 990 PDF
FY2023 $363K$1.0M−$663K$3.9M 990 PDF
FY2022 $933K$1.0M−$97K$4.2M 990 PDF
FY2021 $1.3M$877K$373K$4.8M 990 PDF
FY2020 Viewing $1.4M$821K$543K$4.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,363,860 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,040,186$1,306,655
I-10 Investment incomePrior year $84,983$51,454
I-11 Other revenuePrior year $2,335$5,751
I-12 Total revenuePrior year $1,127,504$1,363,860
I-13 Grants and similar amounts paidPrior year $38,393$3,100
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $374,365$396,912
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $659,902$420,888
I-18 Total expensesPrior year $1,072,660$820,900
I-19 Revenue less expensesPrior year $54,844$542,960
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,363,860 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,306,655$1,306,655
VIII-3 Investment incomeExcluded from tax $60,576$60,576
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$9,122−$9,122
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,751$5,751
VIII-12 Total revenueRelated to mission $1,312,406 · Unrelated business $0 · Excluded from tax $51,454$1,363,860
Part IX · Statement of functional expenses $820,900 across 17 lines filed
IX-1 Grants to domestic organizations$3,100
IX-5 Pay of current officers, directors and key staff$298,345
IX-7 Other salaries and wages$79,024
IX-10 Payroll taxes$19,543
IX-11b Legal fees$12,200
IX-11c Accounting fees$26,714
IX-11d Lobbying fees$54,000
IX-11g Other fees for services$37,864
IX-12 Advertising and promotion$48,089
IX-13 Office expenses$29,171
IX-16 Occupancy$21,670
IX-17 Travel$5,091
IX-19 Conferences, conventions and meetings$30,683
IX-22 Depreciation, depletion and amortization$4,267
IX-23 Insurance$13,088
IX-24 Other expenses (24a–d)$128,777
IX-24e All other expenses$9,274
IX-25 Total functional expenses$820,900
Part X · Balance sheet $4,158,058 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,083,433$1,567,205
X-4 Accounts receivableStart of year $92,083$66,753
X-9 Prepaid expenses and deferred chargesStart of year $15,400$16,850
X-10c Land, buildings and equipment, netStart of year $97,185$99,360
X-11 Publicly traded securitiesStart of year $1,796,628$1,985,618
X-12 Other securitiesStart of year $358,577$419,120
X-15 Other assetsStart of year $3,232$3,152
X-16 Total assetsStart of year $3,446,538$4,158,058
X-17 Accounts payable and accrued expensesStart of year $23,220$13,259
X-19 Deferred revenueStart of year $28,515$1,185
X-25 Other liabilitiesStart of year $35,726$43,256
X-26 Total liabilitiesStart of year $87,461$57,700
X-27 Net assets without donor restrictionsStart of year $3,359,077$4,100,358
X-32 Total net assets or fund balancesStart of year $3,359,077$4,100,358
X-33 Total liabilities and net assetsStart of year $3,446,538$4,158,058
Part XI · Reconciliation of net assets $4,100,358 net assets at year end
XI-1 Total revenue$1,363,860
XI-2 Total expenses$820,900
XI-3 Revenue less expenses$542,960
XI-4 Net assets at start of year$3,359,077
XI-5 Net unrealized gains (losses) on investments$198,321
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,100,358

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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