Civic Intelligence

Museum of Television

EIN 45-5054881 • 501(c)3 • Phoenix, AZ

Profile

To educate and celebrate social history by collecting, preserving, and exhibiting original television artifacts including photographs, scripts, documents, designs, textiles, costumes, props, set dressings and walls, vehicles, (continued on schedule 0)and related original production materials and ephemera.

849 N 3rd AvenuePhoenix, AZ 85003

www.museumoftv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$157,497

Up $38,701 (+33%) from 2015

Liabilities

Up

$34,089

Up $27,762 (+439%) from 2015

Net Assets

Up

$123,408

Up $10,939 (+9.7%) from 2015

Revenue

Up

$30,750

Up $18,294 (+147%) from 2015

Expenses

Down

$19,811

Down $148,213 (-88%) from 2015

Net Income

Up

$10,939

Up $166,507 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $170,636Liabilities 2013: $6,327Net Assets 2013: $164,3092013Assets 2015: $118,796Liabilities 2015: $6,327Net Assets 2015: $112,4692015Assets 2016: $157,497Liabilities 2016: $34,089Net Assets 2016: $123,4082016

Highlighted filing

2016

Assets$157,497
Liabilities$34,089
Net Assets$123,408

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $229,263Expenses 2013: $58,627Net Income 2013: $170,6362013Revenue 2015: $12,456Expenses 2015: $168,024Net Income 2015: -$155,5682015Revenue 2016: $30,750Expenses 2016: $19,811Net Income 2016: $10,9392016

Highlighted filing

2016

Revenue$30,750
Expenses$19,811
Net Income$10,939

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$12,456
Mission and Program Overview

Mission

To educate and celebrate social history by collecting, preserving, and exhibiting original television artifacts including photographs, scripts, documents, designs, textiles, costumes, props, set dressings and walls, vehicles, and related original production materials and ephemera.

To educate and celebrate social history by collecting, preserving, and (cont. On schedule o).exhibiting original television artifacts including photographs, scripts, documents, designs, textiles, costumes, props, set dressings and walls, vehicles, and related original production materials and ephemera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,864$15,396▼ $164,468
Land, Buildings, and Equipment, Net$12,000$10,000▼ $2,000
Loans From Officers Directors$6,327$6,327→ $0
Total Assets$274,364$118,796▼ $155,568
Other Assets Total$82,500$93,400▲ $10,900
Liabilities
Total Liabilities$6,327$6,327→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,037$112,469▼ $155,568
Total Net Assets Fund Balance$268,037$112,469▼ $155,568
Total Liabilities and Net Assets / Fund Balance$274,364$118,796▼ $155,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$4,000$14,000
Other Assets Org$10,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ComisarPresident and Executive DiFT$141,346$141,346

Board Members and Trustees

NameTitle
Cara VarnellVice President
David KramerDirector
Fuller FrenchDirector
Steven BailinDirector
Amber ComisarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,456
Change in Net Assets
$-155,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,078
Other Expenses$16,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,673$70,673-$141,346
Occupancy$10,161--$10,161
Payroll Taxes$4,866$4,866-$9,732
Fees for Services Other$2,168--$2,168
Depreciation Depletion$2,000--$2,000
Fees for Services Accounting-$1,360-$1,360
Office Expenses-$782-$782
Fees for Services Legal-$400-$400
Other Expenses-$75-$75
Total Functional Expenses$89,868$78,156$0$168,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ComisarJames Is the Husband of Amber Who Is a Board MemberCompensation as Executive DirectorNo$70,673

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,327$6,327→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James comisar and amber comisar are married.

Form 990, Part VI, Section A, Line 8B

The museum currently does not have committees of the board.

Form 990, Part VI, Section B, Line 11

The board will review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors. As per the policy,board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest.

Form 990, Part VI, Section B, Line 15

Executive director compensation is determined by board review of a compensation study. All independent board members review the study and determine and approve the salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Museum of Television
EIN
45-5054881
Phone
6024560071
Address
849 N 3RD AVENUE, PHOENIX, AZ 85003

Signing Officer

Name
James G Comisar
Title
President/exec. Director
Phone
6024560071
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Comisar
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

990 Part XII, Line 1

The organization files its return on a modified cash basis.

Financial Statement Notes

PART III, LINE 4:

The organization maintains a collection of photographs, props, set dressings and walls, and other items from various television shows to display in the museum in order to educate the public about the history of television and social history.

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF PHOTOGRAPHS, PROPS, SET DRESSINGS AND WALLS, AND OTHER ITEMS FROM VARIOUS TELEVISION SHOWS TO DISPLAY IN THE MUSEUM IN ORDER TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF TELEVISION AND SOCIAL HISTORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM CURRENTLY DOES NOT HAVE COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS. AS PER THE POLICY,BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD REVIEW OF A COMPENSATION STUDY. ALL INDEPENDENT BOARD MEMBERS REVIEW THE STUDY AND DETERMINE AND APPROVE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FILES ITS RETURN ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII, LINE 1
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274364
IRS990/TotalAssetsEOYAmt0118796
IRS990/TotalAssetsGrp/BOYAmt0274364
IRS990/TotalAssetsGrp/EOYAmt0118796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012456
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06327
IRS990/TotalLiabilitiesEOYAmt06327
IRS990/TotalLiabilitiesGrp/BOYAmt06327
IRS990/TotalLiabilitiesGrp/EOYAmt06327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089868
IRS990/TotalReportableCompFromOrgAmt0141346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0849 N 3RD AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MUSEUMOFTV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G COMISAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024560071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0455054881
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ReturnHeader/Filer/USAddress/AddressLine1Txt0849 N 3RD AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02016-11-08T16:51:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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