East Tennessee Public Communications Corporation
- Assets
- $6.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Knoxville, TN
- Founding
- 01/1984
- Data as of
- 06/2022
- EIN
- 62-1173293
Organization Overview
East Tennessee Public Communications Corporation is located in Knoxville, TN. 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 06/2022, East Tennessee Public Communications Corporation employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Tennessee Public Communications Corporation 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 06/2022, East Tennessee Public Communications Corporation generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 0.1% 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
OPERATION OF PUBLIC TV STATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC TELEVISION STATIONS WETP AND WKOP FOR THE BENEFIT AND EDUCATION OF THE EAST TENNESSEE VIEWING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Lawson President | Officer | 40 | $128,260 |
Michael Nichols Chairman | OfficerTrustee | 1 | $0 |
Shirley Fox Rogers Vice Chairma | OfficerTrustee | 1 | $0 |
Will Bunch Treasurer | OfficerTrustee | 1 | $0 |
Peter Alliman Secretary | OfficerTrustee | 1 | $0 |
Jennifer Galloway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,784,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,953,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,738,021 |
| Total Program Service Revenue | $5,180 |
| Investment income | $8,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,921 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,794,703 |
| 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. | $132,133 |
| Compensation of current officers, directors, key employees. | $23,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $823,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,872 |
| Payroll taxes | $70,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $975 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,711 |
| Office expenses | $196,681 |
| Information technology | $20,288 |
| Royalties | $0 |
| Occupancy | $471,418 |
| Travel | $9,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,894 |
| Insurance | $49,878 |
| All other expenses | $161,437 |
| Total functional expenses | $3,245,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,699,958 |
| Savings and temporary cash investments | $1,075,979 |
| Pledges and grants receivable | $292,797 |
| 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 | $4,835 |
| Prepaid expenses and deferred charges | $13,422 |
| Net Land, buildings, and equipment | $3,267,210 |
| Investments—publicly traded securities | $281,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,313 |
| Other assets | $0 |
| Total assets | $6,653,863 |
| Accounts payable and accrued expenses | $26,960 |
| 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 | $61,358 |
| Total liabilities | $88,318 |
| Net assets without donor restrictions | $5,724,450 |
| Net assets with donor restrictions | $841,095 |
| 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 | $6,653,863 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that East Tennessee Public Communications Corporation has recieved totaling $21,124.
| Awarding Organization | Amount |
|---|---|
Greater Washington Educational Telecommunications Association Inc Arlington, VA PURPOSE: STATION GRANT | $15,500 |
Humanities Tennessee Nashville, TN PURPOSE: HUMANITIES PROJECT | $5,595 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hampton Roads Educational Telecommunications Association Inc Norfolk, VA | $32,040,229 | $13,882,168 |
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 |
Tva Community Credit Union Muscle Shoals, AL | $393,706,380 | $12,113,228 |
Gateway Creative Broadcasting Inc St Louis, MO | $19,428,346 | $7,335,279 |
Nashville Public Television Inc Nashville, TN | $12,793,637 | $7,603,671 |
Kentucky Educational Television Foundation Inc Lexington, KY | $11,286,111 | $8,939,208 |
The Source For Learning Inc Reston, VA | $77,116,189 | $9,603,490 |
Johnsonville Tva Employees Credit U Camden, TN | $144,344,492 | $5,400,399 |
Blue Ridge Public Television Roanoke, VA | $5,643,633 | $3,346,283 |
Arkansas Educational Telecommunications Network Fdn Conway, AR | $10,223,173 | $4,896,981 |
East Tennessee Public Communications Corporation Knoxville, TN | $6,653,863 | $3,794,703 |