Capital Of Texas Public Telecommunications Council

Organization Overview

Capital Of Texas Public Telecommunications Council is located in Austin, TX. The organization was established in 1987. 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 09/2021, Capital Of Texas Public Telecommunications Council employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Of Texas Public Telecommunications Council 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 09/2020, Capital Of Texas Public Telecommunications Council generated $19.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $13.8m during the year ending 09/2020. While expenses have increased by 0.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TO EDUCATE, ENTERTAIN AND ENGAGE CHILDREN AND ADULTS IN THE GREATER AUSTIN AREA AND BEYOND BY PROVIDING DISTINCTIVE MEDIA EXPERIENCES THAT MATTER, WHETHER ON THE AIR, ONLINE OR ON THE GROUND, AND REFLECTING AUSTIN'S UNIQUENESS AND CREATIVITY TO THE WORLD.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 771,210 HOUSEHOLDS. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTION CHANNELS/SITES.


CREATE APPROXIMATELY 45 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS, AND CULTURAL ARTS AND THE CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND; TRAIN STUDENTS IN PRODUCTION OPERATIONS; CONDUCT COMMUNITY OUTREACH AROUND CONTENT. FUNDED BY DONORS, OTHER NON-PROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK FROM LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE.


EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, SUPPORT, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 2,000 INDIVIDUALS THROUGHOUT THE YEAR VIA READY-TO-LEARN, PLAY-TO-LEARN, CHILD CARE OUTREACH AND RELATED PROJECTS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Lickonavision Inc
Producer
$1,101,551
American Realty
Project Manager
$156,000
Jlm Consulting
Fundraising
$120,000
American Realty
Project Manager
$156,000
Jlm Consulting
Fundraising
$120,000
Lickonavision Inc
Producer
$1,101,551
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$16,823,738
Investment income $101,133
Tax Exempt Bond Proceeds $0
Royalties $395,675
Net Rental Income $59,760
Net Gain/Loss on Asset Sales $1,148,900
Net Income from Fundraising Events -$427,153
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$270
Miscellaneous Revenue$0
Total Revenue $19,588,032

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Capital Of Texas Public Telecommunications Council has recieved totaling $1,544,209.

Awarding OrganizationAmount
Austin Community Foundation

Austin, TX

PURPOSE: UNRESTRICTED

$276,808
Frontstream Global Fund

Alexandria, VA

PURPOSE: Use by the organization's general fund

$275,982
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ARTS, CULTURE & HUMANITIES

$257,289
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$175,000
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$149,356
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$149,356
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,249,798
Earnings$1,020,690
Admin Expense$30,390
Net Contributions$3,000
Ending Balance$6,243,098

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