West Tennessee Public Tv Council Inc is located in Martin, TN. The organization was established in 1985. 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, West Tennessee Public Tv Council Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Tennessee Public Tv Council Inc 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, West Tennessee Public Tv Council Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 2.8% 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
TO PROVIDE PUBLIC BROADCASTING SERVICES TO ALL OF WEST TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PUBLIC BROADCASTING SERVICES TO ALL OF WEST TENNESSEE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Foster Treasurer | Officer | $0 | |
Rodney Freed President | Officer | $0 | |
John Fry VP | Officer | $0 | |
Julie Allen Ward Secretary | Officer | $0 | |
Steve Bowers Board Member | Trustee | $0 | |
Robert Conder Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,515,437 |
All other contributions, gifts, grants, and similar amounts not included above | $271,282 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,786,719 |
Total Program Service Revenue | $139,114 |
Investment income | $5,870 |
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 | $1,933,599 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $553,223 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $116,531 |
Payroll taxes | $39,783 |
Fees for services: Management | $0 |
Fees for services: Legal | $40,070 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $36,953 |
Travel | $7,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,734 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $389,024 |
Insurance | $0 |
All other expenses | $154,747 |
Total functional expenses | $2,026,270 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,875,519 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59,019 |
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 | $12,204 |
Net Land, buildings, and equipment | $927,861 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,874,603 |
Accounts payable and accrued expenses | $11,652 |
Grants payable | $0 |
Deferred revenue | $684,828 |
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 | $63,556 |
Total liabilities | $760,036 |
Net assets without donor restrictions | $1,186,707 |
Net assets with donor restrictions | $927,860 |
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 | $2,874,603 |
Over the last fiscal year, we have identified 6 grants that West Tennessee Public Tv Council Inc has recieved totaling $1,353,753.
Awarding Organization | Amount |
---|---|
Corporation For Public Broadcasting Washington, DC PURPOSE: TVCSG | $823,092 |
Corporation For Public Broadcasting Washington, DC PURPOSE: TVFSG | $483,556 |
Public Broadcasting Service Arlington, VA PURPOSE: See Part IV: #8 | $17,599 |
Public Broadcasting Service Arlington, VA PURPOSE: See Part IV: #3 | $14,500 |
Corporation For Public Broadcasting Washington, DC PURPOSE: OSS | $13,006 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: YOUTH LITERACY | $2,000 |
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 |