Thurston Community Television
- Assets
- $756.1k
- Revenue
- $900.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Olympia, WA
- Founding
- 03/1985
- Data as of
- 12/2021
- EIN
- 91-1269977
Organization Overview
Thurston Community Television is located in Olympia, WA. 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 12/2021, Thurston Community Television employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thurston Community Television 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 12/2021, Thurston Community Television generated $900.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $779.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON-COMMERCIAL MEDIA SERVICES AND PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION SERVICES - TCTV PROVIDES CREATIVE AND TECHNICAL STAFF NECESSARY TO PRODUCE NON-COMMERCIAL VIDEO PROGRAMMING FRO SCHOOLS, NONPROFIT AGENCIES AND GOVERNMENTAL ENTITIES. WE CREATE UNIQUE PROGRAMS FOR OUR CLIENTS INCLUDING GOVERNMENT MEETINGS, COMMUNITY EVENTS AND CULTURAL PUBLIC AFFAIRS PROGRAMMING.
MEDIA EDUCATION & EQUIPMENT RESOURCES - TCTV PROVIDES MEDIA PRODUCTION WORKSHOPS FOR RESIDENTS AND ORGANIZATIONS IN THE SERVICE AREA. WE OFFERED WORKSHOPS AND CERTIFIED INDIVIDUALS TO USE OUR EQUIPMENT AND FACILITIES TO PRODUCE VIDEO PROGRAMMING. ADDITIONALLY WE HELD SUMMER CAMPS ATTENDED BY YOUTH AGES 8-16. TCTV MAKES EQUIPMENT AVAILABLE TO TRAINED MEMBERS.
CABLE SYSTEM CHANNEL MANAGEMENT - TCTV IS THE ONLY LOCAL TELEVISION RESOURCE IN GREATER THURSTON COUNTY, WA. WE MANAGE FOUR LOCAL CABLE CHANNELS IN THE PUBLIC INTEREST. OUR PUBLIC, EDUCATIONAL, GOVERNMENTAL (PEG) ACCESS CHANNELS CARRY PROGRAMS PRODUCED BY LOCAL RESIDENTS, ORGANIZATIONS, GOVERNMENT AGENCIES AND SCHOOLS.
COMMUNITY INVOLVEMENT & YOUTH MEDIA - COMMUNITY INVOLVEMENT PROJECTS ADDRESS THE COMMUNICATION NEEDS OF NONPROFIT ORGANIZATIONS AND TARGETED POPULATIONS. ADDITIONALLY, LOCAL NONPROFIT ORGANIZATIONS RECEIVED ASSISTANCE TO CRAFT EFFECTIVE MEDIA PRODUCTS TO SUPPORT THEIR COMMUNICATION NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Vinsel CEO | Officer | 40 | $63,816 |
Shelley Ackyrod Treasurer | OfficerTrustee | 1 | $0 |
Arne Morgan Vice Preside | OfficerTrustee | 1 | $0 |
Joe Neal Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Stewart President | OfficerTrustee | 1 | $0 |
Shannon Kelley-Fong Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $767,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,958 |
| Total Program Service Revenue | $84,056 |
| Investment income | $1,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,725 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,767 |
| 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. | $63,816 |
| Compensation of current officers, directors, key employees. | $10,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,598 |
| Payroll taxes | $36,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $21,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,585 |
| Advertising and promotion | $0 |
| Office expenses | $34,401 |
| Information technology | $20,986 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $40,177 |
| Insurance | $13,589 |
| All other expenses | $4,070 |
| Total functional expenses | $779,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,716 |
| 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 | $16,454 |
| Net Land, buildings, and equipment | $68,320 |
| Investments—publicly traded securities | $98,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,964 |
| Total assets | $756,125 |
| Accounts payable and accrued expenses | $62,877 |
| 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 | $62,877 |
| Net assets without donor restrictions | $285,653 |
| Net assets with donor restrictions | $407,595 |
| 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 | $756,125 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Thurston Community Television has recieved totaling $10,870.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $10,847 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $87,465 |
| Earnings | $12,231 |
| Admin Expense | $1,506 |
| Ending Balance | $98,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Public Media Seattle, WA | $91,324,664 | $41,687,198 |
Friends Of Idaho Public Television Inc Boise, ID | $17,181,185 | $8,057,711 |
Friends Of Ksps Spokane, WA | $7,790,595 | $5,878,281 |
Washington Public Affairs Network Olympia, WA | $5,929,484 | $3,716,580 |
Southern Oregon Public Television Inc Medford, OR | $2,762,585 | $2,831,337 |
Portland Community Media Portland, OR | $5,021,187 | $2,944,932 |
Metroeast Community Media Gresham, OR | $4,391,659 | $1,811,160 |
Christian Broadcasting Inc Anchorage, AK | $2,737,214 | $1,141,961 |
Capital Community Television Inc Salem, OR | $579,550 | $1,088,537 |
Thurston Community Television Olympia, WA | $756,125 | $900,767 |
Better Life Television Inc Grants Pass, OR | $2,053,453 | $535,118 |
Kltv Inc Longview, WA | $1,588,995 | $542,344 |