Helena Television Coalition Inc
- Assets
- $1.2m
- Revenue
- $397.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Helena, MT
- Founding
- 08/1988
- Data as of
- 06/2023
- EIN
- 81-0448348
Organization Overview
Helena Television Coalition Inc is located in Helena, MT. The organization was established in 1988. According to its NTEE Classification (X82) the organization is classified as: Religious Television, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Helena Television Coalition Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Television Coalition 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 06/2023, Helena Television Coalition Inc generated $397.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $300.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL GOVERNMENT ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELENA CIVIC TELEVISION MET CONTRACTUAL OBLIGATIONS TO THE CITY OF HELENA AND LEWIS & CLARK COUNTY BY TELECASTING PUBLIC MEETINGS AND GOVERNMENTAL PROCEEDINGS. HCTV ALSO PROVIDED TELEVISION PRODUCTION FACILITIES AND TECHNICAL ASSISTANCE TO A NUMBER OF DIVERSE EDUCATIONAL AND NON-PROFIT ENTITIES, AS WELL AS ARTISTS, ARTISANS, AND SOCIAL SERVICE AGENCIES.
HCTV STAFF ALSO OBTAINED FOUNDATION GRANTS AND BUSINESS SPONSORSHIPS FOR SPECIAL PROJECTS INCLUDING EDUCATIONAL DOCUMENTARIES ON A VARIETY OF CULTURAL, HISTORICAL, AND PUBLIC POLICY TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Taylor Chair | OfficerTrustee | 3 | $0 |
Sandy Oitzinger Vice-Chair | OfficerTrustee | 0.5 | $0 |
Bob Person Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Sharon Haugen Director | Trustee | 0.5 | $0 |
Shannon Lewis Director | Trustee | 0.5 | $0 |
Amy Berry Strainer Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,130 |
| Total Program Service Revenue | $363,630 |
| Investment income | $20,581 |
| 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 | $397,341 |
| 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. | $92,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,874 |
| Pension plan accruals and contributions | $4,073 |
| Other employee benefits | $13,895 |
| Payroll taxes | $14,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,222 |
| Office expenses | $5,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,888 |
| Travel | $2,683 |
| 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 | $0 |
| Insurance | $11,743 |
| All other expenses | $5,225 |
| Total functional expenses | $300,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,711 |
| Savings and temporary cash investments | $341,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,946 |
| 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 | $7,839 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $631,127 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,249,501 |
| Accounts payable and accrued expenses | $8,547 |
| 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 | $0 |
| Total liabilities | $8,547 |
| Net assets without donor restrictions | $1,240,954 |
| 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 | $1,249,501 |