Intercommunity Cable Regulatory Commission Of Southwest Ohio
- Assets
- $1.0m
- Revenue
- $710.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Cincinnati, OH
- Founding
- 11/1986
- Data as of
- 12/2023
- EIN
- 31-1005731
Organization Overview
Intercommunity Cable Regulatory Commission Of Southwest Ohio is located in Cincinnati, OH. The organization was established in 1986. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Intercommunity Cable Regulatory Commission Of Southwest Ohio employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercommunity Cable Regulatory Commission Of Southwest Ohio is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Intercommunity Cable Regulatory Commission Of Southwest Ohio generated $710.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $677.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A REGIONAL COUNCIL OF GOVERNMENTS TO WHICH ITS MEMBERS PAY PART OF THEIR FRANCHISE FEES TO HAVE COMMUNITY EVENTS, SPORTS, GOVERNMENTAL MEETINGS AND ETC PRODUCED ON CABLE TELEVISION FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL COMMUNITY TELEVISION PROGRAMING INCLUDING SPORTING EVENTS, GOVERNMENT COUNCIL AND BOARD MEETINGS, COMMUNITY EVENTS AND MANY OTHER EVENTS AND HAPPENINGS WITHIN THE LOCAL COMMUNITIES SUCH AS PARADES, FESTIVALS AND DANCE RECITALS. THE ORGANIZATIONS FUNDING FOR THIS SERVICE COMES FROM THE MEMBER COMMUNITES SO THE RESIDENTS ARE NOT CHARGED.
THE ORGANIZATION NEGOTIATES FRANCHISE AGREEMENTS FOR THE MEMBER ORGANIZATIONS AND KEEPS THE LOCAL COMMUNITIES INFORMED TO CHANGING REGULATIONS. THE ORGANIZATION ACTS AS A CONSUMER ADVOCATE BY SUPPORTING MEMBER COMMUNITY RESIDENTS WHEN THEY HAVE PROBLEMS WITH THE CABLE SERVICE FROM THE CABLE COMPANYS. THE ORGANIZATIONS FUNDING COMES FROM THE MEMBER COMMUNITIES FRANCHISE FEES.
THE ORGANIZATION TRAINS VOLUNTEERS TO USE VIDEO EQUIPMENT, SUPPORTS THE LOCAL SCHOOLS WITH VIDEO SUPPORT AND APPLYS ITS RESOURCES TO ENABLE CABLE ACCESS FOR THE PARTICIPATING COMMUNITIES. THE ORGANIZATIONS FUNDING FOR THIS SERVICE COMES FROM THE MEMBER COMMUNITIES FRANCHISE FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Neumann Executive Director | Officer | 40 | $96,434 |
Linda Childs-Jeter Chairman | Trustee | 5 | $0 |
Tom Vanover Vice-Chairman | Trustee | 5 | $0 |
Mary Jo Zorb 2nd Vice-Chairman | Trustee | 5 | $0 |
Paul Schmidt Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,875 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,434 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,960 |
| Pension plan accruals and contributions | $46,614 |
| Other employee benefits | $54,751 |
| Payroll taxes | $5,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $2,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,695 |
| Office expenses | $12,302 |
| Information technology | $28,194 |
| Royalties | $0 |
| Occupancy | $37,562 |
| Travel | $7,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,343 |
| Insurance | $30,572 |
| All other expenses | $0 |
| Total functional expenses | $677,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $718,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,000 |
| Prepaid expenses and deferred charges | $1,927 |
| Net Land, buildings, and equipment | $262,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,002,518 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,002,518 |
| Total liabilities and net assets/fund balances | $1,002,518 |