Parents Television Council Inc
- Assets
- $739.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Burbank, CA
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 95-4819071
Organization Overview
Parents Television Council Inc is located in Burbank, CA. The organization was established in 2001. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Parents Television Council Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Television 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 12/2022, Parents Television Council Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REFER TO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFER TO ATTACHED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Tweten Chief Financial Officer | Officer | 40 | $191,926 |
Timothy Winter President | Officer | 40 | $192,023 |
Melissa Henson Vice President, Programs | 40 | $116,081 | |
Christopher Kitchens Director-Development Member Communications | 40 | $103,557 | |
Timothy Stabosz Chairman | Trustee | 10 | $0 |
Charles Humbard Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,431,928 |
| Noncash contributions included in lines 1a–1f | $6,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,928 |
| Total Program Service Revenue | $0 |
| Investment income | $300 |
| 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 | $1,440,691 |
| 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. | $603,588 |
| Compensation of current officers, directors, key employees. | $34,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,283 |
| Payroll taxes | $47,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,361 |
| Fees for services: Accounting | $21,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $110,334 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,026 |
| Advertising and promotion | $1,500 |
| Office expenses | $17,614 |
| Information technology | $97,586 |
| Royalties | $0 |
| Occupancy | $39,085 |
| Travel | $20,963 |
| 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 | $1,067 |
| Insurance | $33,635 |
| All other expenses | $157,925 |
| Total functional expenses | $1,783,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,025 |
| Savings and temporary cash investments | $130,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,261 |
| Net Land, buildings, and equipment | $34,977 |
| Investments—publicly traded securities | $1,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,991 |
| Total assets | $739,378 |
| Accounts payable and accrued expenses | $107,132 |
| 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 | $132,855 |
| Total liabilities | $239,987 |
| Net assets without donor restrictions | $399,391 |
| Net assets with donor restrictions | $100,000 |
| 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 | $739,378 |