2025-11-12T12:49:41-06:00 2024-12-31 933215332 BARBICH HOOPER KING DILL HOFFMAN 9801 CAMINO MEDIA STE 102 BAKERSFIELD CA 93311 990 2024-01-01 261295261 THE AMERICAN GENERAL MEDIA FOUNDATION AMER 6613280118 1400 EASTON DR STE 130 BAKERSFIELD CA 93309 L ROGERS BRANDON SECRETARY 6613280118 2025-11-12 0 MICHAEL D STEVENSON P01397465 6616311171 2024 2025-03-06 01:10:19Z L ROGERS BRANDON PO BOX 2700 BAKERSFIELD CA 93309 2009259 0 X N/A X 2007 NM TO BRING PEOPLE, ORGANIZATIONS, AND BUSINESSES TOGETHER IN EFFORTS TO PROMOTE THE ENJOYMENT AND APPRECIATION OF THE PERFORMING ARTS IN NEW MEXICO. 4 0 8 0 0 0 539248 640982 264648 307121 -24075 17274 0 0 779821 965377 0 0 0 0 180142 284486 0 0 0 640607 583914 820749 868400 -40928 96977 2422931 2636588 273491 351415 2149440 2285173 TO BRING PEOPLE, ORGANIZATIONS, AND BUSINESSES TOGETHER IN EFFORTS TO PROMOTE THE ENJOYMENT AND APPRECIATION OF THE PERFORMING ARTS IN NEW MEXICO. 0 0 713705 322410 PROVIDE CLASSICAL MUSIC STREAMING, INCLUDING OVER THE AIR FM RADIO, FOR THE RESIDENTS OF NEW MEXICO, BENEFITING NUMEROUS PEOPLE IN 2024. 713705 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 7 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X AGM CALIFORNIA INC 6613280118 PO BOX 2700 BAKERSFIELD CA 93309 L ROGERS BRANDON SECRETARY 1.00 X 0 0 0 ANTHONY BRANDON TREASURER 1.00 X 0 0 0 SARAH COOLMARK CHAIR 5.00 X 0 14000 0 SCOTT WIGGINS MEMBER 1.00 X 0 0 0 0 14000 0 0 0 0 0 0 124409 516573 24189 640982 307121 307121 307121 15289 15289 1045867 1043882 1985 1985 1985 965377 322410 0 1985 X 264482 158689 105793 20004 16003 4001 49258 23406 25852 10780 10780 42122 42122 55725 55725 81782 81782 7711 4164 3547 CONTRACT LABOR 151676 151676 COMMISSIONS 35779 35779 REPAIRS & MAINTENANCE 33645 33645 MUSIC LICENSES 22925 22925 92511 77009 15502 868400 713705 154695 0 418912 226848 46942 49208 72398 82104 1657 640 79853 37129 44360 42724 446052 908786 1135000 1135000 257610 191278 2422931 2636588 15881 160137 257610 191278 273491 351415 X 0 0 0 0 2149440 2285173 2149440 2285173 2422931 2636588 X 96977 38756 X 0 1 X 0 0 X 374310 467236 395572 418336 516573 2172027 181097 249644 250965 264648 307121 1253475 555407 716880 646537 682984 823694 3425502 0 0 0 3425502 10225 10225 10225 10225 555407 727105 646537 682984 823694 3435727 0.99700 0.99700 0.00300 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5025 2327 2698 70992 30966 40026 3836 3836 0 42724 INVESTMENTS - SECURITIES 908786 F 908786 RIGHT OF USE ASSETS 191278 191278 OPERATING LEASE LIABILITIY 191278 191278 1045868 80491 80491 965377 0 965377 913455 126837 126837 786618 81782 81782 868400 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS -3,319. UNREALIZED GAIN 83,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 9,606. 1/2 MEALS 690. RELATED PARTY EXPENSE ADJUSTMENT 116,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE 75,667. DEPRECIATION 6,115. AGM NEVADA LLC AGM NEVADA, LLC IS 50% OWNED BY ROGERS BRANDON,AND 50% BY ANTHONY BRANDON 0 AGM NEVADA PROVIDES BACK OFFICE AND ADMINISTRATIVE SUPPORT FOR THE AMERICAN GENERAL MEDIA FOUNDATION. IN EXHANGE FOR THIS SERVICES AGM NEVADA, LLC IS REIMBUSED FOR EXPENSES INCURRED BY THE FOUNDATION. 0 AGM CALIFORNIA INC AGM CALIFORNIA, IS 50% OWNED BY ROGERS BRANDON,AND 50% BY ANTHONY BRANDON 0 AGM CALIFORNIA PROVIDES BACK OFFICE AND ADMINISTRATIVE SUPPORT FOR THE AMERICAN GENERAL MEDIA FOUNDATION. IN EXHANGE FOR THIS SERVICES AGM CALIFORNIA IS REIMBUSED FOR EXPENSES INCURRED BY THE FOUNDATION. 0 AGM NEVADA LLC AGM NEVADA, LLC IS 50% OWNED BY ROGERS BRANDON,AND 50% BY ANTHONY BRANDON 36000 AGM NEVADA LEASES OFFICE LEASES OFFICE SPACE TO THE THE AMERICAN GENERAL MEDIA FOUNDATIO AT $3,000 PER MONTH 0 X 11 24189 FMV 0 0 1 PART I, LINE 32B: THE AMERICAN GENERAL MEDIA FOUNDATION CONTRACTS WITH THIRD PARTIES TO SELL DONATED VEHICLES AT AUCTION. FORM 990, PART VI, SECTION A, LINE 2 L ROGERS BRANDON AND ANTHONY BRANDON ARE SIBLINGS AND THE OWNERS OF AGM CALIFORNIA AND AGM NEVADA. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FORMS AND DOCUMENTS ARE AVAILABLE FOR REVIEW IN OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 24E WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 17,975. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,469. TRADE EXPENSES: PROGRAM SERVICE EXPENSES 19,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,980. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,960. MANAGEMENT AND GENERAL EXPENSES 3,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 8,135. MANAGEMENT AND GENERAL EXPENSES 5,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,558. UTILITIES: PROGRAM SERVICE EXPENSES 6,109. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,636. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 5,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,306. TELEPHONE: PROGRAM SERVICE EXPENSES 2,932. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,665. CLEANING & JANITORIAL: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. TRAVEL: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. MEALS: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FORM 990, PART XI, LINE 9: DEPRECIATION & AMORTIZATION ON RETURN NOT ON BOOKS 72,177. 50% NONDEDUCTIBLE MEALS -690. REALIZED GAIN 0. UNREALIZED GAIN 83,810. RELATED PARTY EXPENSES -116,541. AGM NEVADA LLC PO BOX 2700 BAKERSFIELD CA 93309 770406264 BROADCASTING NM UNRELATED 0 0 AGM CALIFORNIA INC PO BOX 2700 BAKERSFIELD CA 93309 770309110 BROADCASTING CA S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 AGM NEVADA LLC J 0 DISCOUNTED FMV RENT AGM NEVADA LLC P 0 ACTUAL EXPENDITURES AGM CALIFORNIA INC P 36000 ACTUAL EXPENDITURES