Community Television Network
- Assets
- $277.1k
- Revenue
- $320.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Chicago, IL
- Founding
- 05/1984
- Data as of
- 09/2022
- EIN
- 36-3100475
Organization Overview
Community Television Network is located in Chicago, IL. The organization was established in 1984. 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 09/2022, Community Television Network employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Television Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Community Television Network generated $320.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $338.0k during the year ending 09/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Zaccardi Executive Dir. | Officer | 40 | $33,250 |
Jed Greenwald Secretary | OfficerTrustee | 0.25 | $0 |
Nate Hartmann Treasurer | OfficerTrustee | 0.25 | $0 |
Imani Davis President | OfficerTrustee | 0.25 | $0 |
Amadi Jordan-Walker Director | Trustee | 0.25 | $0 |
Jeronimo Garland Banks Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,732 |
| Total Program Service Revenue | $95,509 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,443 |
| 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. | $33,250 |
| Compensation of current officers, directors, key employees. | $3,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,530 |
| Payroll taxes | $14,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,889 |
| Advertising and promotion | $0 |
| Office expenses | $6,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,430 |
| Insurance | $13,378 |
| All other expenses | $1,244 |
| Total functional expenses | $337,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $58,642 |
| Pledges and grants receivable | $106,759 |
| Accounts receivable, net | $2,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $109,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,138 |
| Accounts payable and accrued expenses | $4,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,870 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $79,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $123,703 |
| Net assets without donor restrictions | $133,435 |
| Net assets with donor restrictions | $20,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $277,138 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Television Network has recieved totaling $50,013.
| Awarding Organization | Amount |
|---|---|
Robert R Mccormick Foundation Chicago, IL PURPOSE: YOUTH FOCUS NEWS | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Window To The World Communications Inc Chicago, IL | $71,763,474 | $43,582,920 |
Metropolitan Indianapolis Public Media Inc Indianapolis, IN | $17,731,551 | $16,233,576 |
Friends Of Pbs Wisconsin Inc Madison, WI | $26,799,003 | $16,138,945 |
St Louis Regional Public Media Inc St Louis, MO | $26,775,325 | $12,788,840 |
Public Television 19 Inc Kansas City, MO | $18,158,327 | $13,527,106 |
Iowa Pbs Foundation Johnston, IA | $30,078,074 | $16,446,332 |
Gateway Creative Broadcasting Inc St Louis, MO | $19,428,346 | $7,335,279 |
Kentucky Educational Television Foundation Inc Lexington, KY | $11,286,111 | $8,939,208 |
Michiana Public Broadcasting Corporation South Bend, IN | $7,116,699 | $3,958,215 |
Illinois Valley Public Telecommunications Corporation Peoria, IL | $9,806,518 | $4,286,589 |
Fort Wayne Public Television Inc Fort Wayne, IN | $4,661,204 | $2,930,889 |
Northwest Indiana Public Broadcasting Inc Merrillville, IN | $3,583,676 | $2,469,139 |