Community Television Of Santa Cruz County Inc is located in Santa Cruz, CA. The organization was established in 1994. 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, Community Television Of Santa Cruz County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Television Of Santa Cruz County 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, Community Television Of Santa Cruz County Inc generated $858.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $323.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER COMMUNITY DIALOGUE AND INDIVIDUAL SELF-EXPRESSION THROUGH VARIOUS MEDIA
Describe the Organization's Program Activity:
SINCE 2/16/94 DEVELOPED AND OPERATED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CABLE CHANNELS AND A VIDEO PRODUCTION FACILITY AVAILABLE 44 HOURS PER WEEK FOR PUBLIC USE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca King Reed Executive Dir. | Officer | 40 | $31,058 |
Mathilde Rand City Rep | OfficerTrustee | 1 | $0 |
Maitreya Maziarz Vice Chair | OfficerTrustee | 1 | $0 |
David Warren At Large Rep | OfficerTrustee | 1 | $0 |
Joe Hall Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Shaw Educ Rep | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $626,329 |
All other contributions, gifts, grants, and similar amounts not included above | $5 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $626,334 |
Total Program Service Revenue | $89,174 |
Investment income | $1,606 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $90,838 |
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 | $858,654 |
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. | $31,058 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $74,819 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,095 |
Payroll taxes | $12,087 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,520 |
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 | $15,279 |
Advertising and promotion | $1,841 |
Office expenses | $2,739 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $62,633 |
Travel | $137 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,610 |
Insurance | $3,019 |
All other expenses | $3,468 |
Total functional expenses | $323,276 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,908,013 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,151 |
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 | $34,186 |
Net Land, buildings, and equipment | $681,204 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,648,554 |
Accounts payable and accrued expenses | $2,940 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $14,447 |
Total liabilities | $167,387 |
Net assets without donor restrictions | $2,481,167 |
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 | $0 |
Total liabilities and net assets/fund balances | $2,648,554 |