2024-11-15T14:14:54-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 134057310 RADIO DIARIES INC RADI 7188581640 20 JAY STREET 205 BROOKLYN NY 11201 JOE RICHMAN EXECUTIVE PRODUCER 7188581640 2024-11-15 1 1 PETER METZ P01491688 2126955003 2023 2024-10-15 13:58:12Z JOE RICHMAN 20 JAY STREET 205 BROOKLYN NY 11201 549770 0 X WWW.RADIODIARIES.ORG X 1999 NY IN 2023, RADIO DIARIES FOCUSED ON 3 GOALS: CONTINUE AND EXPAND OURTRADEMARK LONG-FORMAT DIARIES AND DOCUMENTARIES ON NPR'S ALL THINGSCONSIDERED; INCREASE THE FREQUENCY AND IMPACT OF OUR STORIES WITH WEBSPECIALS, PODCASTS, A REGULAR BLOG, AND MORE; AND BUILD NEW AUDIENCES. 6 5 5 0 0 0 306307 447818 192293 96452 0 0 4500 5500 503100 549770 0 0 0 0 460570 479233 0 0 71108 227275 128909 687845 608142 -184745 -58372 614849 354171 45268 26179 569581 327992 RADIO DIARIES UNCOVERS THE EXTRAORDINARY STORIES OF ORDINARY LIFE. WEBELIEVE THAT ONE PERSON DOCUMENTING THEIR OWN STORY CAN HELP USRETHINK OUR ASSUMPTIONS; REMIND US OF OUR SHARED HUMANITY; AND MAKE USTRULY FEEL WHAT IT WOULD BE LIKE TO LIVE SOMEONE ELSE'S LIFE. 0 0 399601 101952 RADIO DIARIES CONTINUED TO PRODUCE THEIR SIGNATURE LONG-FORM HISTORICAL DOCUMENTARIES AND AUDIO DIARIES. THE ORGANIZATION BROADCAST NEW AUDIO DOCUMENTARIES FOR NATIONAL PUBLIC RADIO, PUBLISHED AUDIOBOOKS AND EDUCATIONAL MATERIALS, HOSTED LIVE EVENTS, AND RELEASED A BIWEEKLY PODCAST. RADIO DIARIES CONTINUED TO EXPAND THE REACH AND IMPACT OF ITS WORK. 399601 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 NY X X THE ORGANIZATION 7188581640 20 JAY STREET NO 205 BROOKLYN NY 11201 JOE RICHMAN EXECUTIVE PRODUCER 40.00 X X 126407 0 19821 JAKE SHAPIRO BOARD MEMBER 1.00 X 0 0 0 IRA GLASS BOARD MEMBER 1.00 X 0 0 0 JOHN MCGINN BOARD MEMBER 1.00 X 0 0 0 RACHEL BARRETT CHAIRPERSON 1.00 X 0 0 0 JIMMY BRIGGS BOARD MEMBER 1.00 X 0 0 0 126407 0 19821 1 0 0 0 0 322766 125052 447818 LICENSING FEES 516100 48223 48223 PRODUCTION FEES 516100 35000 35000 PODCAST REVENUES 516100 13208 13208 EVENT REVENUE 516100 21 21 96452 MISCELLANEOUS INCOME 900099 5500 5500 5500 549770 101952 0 0 146228 95048 32170 19010 279492 181670 61488 36334 18710 12162 4116 2432 34803 22622 7657 4524 6484 6484 46986 46986 16623 6826 8397 1400 19804 5942 11882 1980 10617 9555 1062 1199 360 839 4400 4400 PRODUCTION AND USAGE 18430 18430 DEVELOPMENT 4366 4366 608142 399601 137433 71108 358075 304589 212417 25000 1206 1206 103562 102102 2659 1460 40492 21916 614849 354171 7922 7409 37346 18770 45268 26179 X 457914 302992 111667 25000 569581 327992 614849 354171 -58372 -183217 0 X X 1 X 0 1 0 X 181842 250830 650656 306307 264601 1654236 181842 250830 650656 306307 264601 1654236 334187 1320049 259 259 13413 5244 2750 4500 5500 31407 1685902 0.78300 0.82230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 13,413. 2020 AMOUNT: $ 5,244. 2021 AMOUNT: $ 2,750. 2022 AMOUNT: $ 4,500. 2023 AMOUNT: $ 5,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37761 37761 0 59756 58296 1460 6045 6045 0 1460 RIGHT OF USE ASSET 18770 SECURITY DEPOSIT 3146 21916 LEASE LIABILITY 18770 18770 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION'S DEPARTMENT OF THE TREASURY AND NEW YORK STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION A, LINE 8B EXPLANATION: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. AFTER BOARD APPROVAL, THE UPDATED POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND CONTRACTORS. FORM 990, PART VI, SECTION B, LINE 15A EXPLANATION: THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES, INCLUDING FOR THE TOP MANAGEMENT OFFICIAL. THE REVIEW PROCESS IS CONDUCTED AT THE BOARD MEETINGS AND DOCUMENTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.