EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION (EIN 62-1173293)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-26
- IRS object ID
- 202433319349301123
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-26T16:36:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL EMERT & HILL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379196205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621173293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TENNESSEE PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNICATIONS CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8655950235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379177825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE LAWSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8655950220 | PhoneNum |
| Signature | 2024-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE CAVER CPA | PreparerPersonNm |
| PTIN | P01213272 | PTIN |
| Phone | 8655222396 | PhoneNum |
| Preparation | 2024-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKIE LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379177825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,641,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTTENNESSEEPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF PUBLIC TV STATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,624,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,453,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,587 | PYOtherRevenueAmt |
| CY Other Revenue | $32,358 | CYOtherRevenueAmt |
| PY Total Revenue | $3,708,625 | PYTotalRevenueAmt |
| CY Total Revenue | $4,610,813 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,212,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $576 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $616,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,227,591 | PYOtherExpensesAmt |
| CY Other Expenses | $2,431,153 | CYOtherExpensesAmt |
| PY Total Expenses | $3,441,124 | PYTotalExpensesAmt |
| CY Total Expenses | $3,702,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $908,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,478,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,363,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,626,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,603,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,852,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,760,230 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF PUBLIC TV STATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,555,832 | ExpenseAmt |
| Revenue | $6,960 | RevenueAmt |
| Desc | OPERATION OF PUBLIC TELEVISION STATIONS WETP AND WKOP FOR THE BENEFIT AND EDUCATION OF THE EAST TENNESSEE VIEWING AREA. | Desc |
| Total Program Service Expenses | $2,555,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EAST TN PUBLIC COMM CORP | PersonNm |
| Phone | 8655950220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VICKIE LAWSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $172,631 | $0 | $11,209 | |
| MICHAEL NICHOLS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY FOX ROGERS | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER ALLIMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL BUNCH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BURGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER GALLOWAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODY GOINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA KANG-ROTONDO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MACDONALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES T NORMAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS OVERBEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE SHRIVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SNODDERLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM STEPHENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SILVIA WOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,631 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,570,972 | GovernmentGrantsAmt |
| All Other Contributions | $1,882,309 | AllOtherContributionsAmt |
| Total Contributions | $4,453,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARS BOWL | Desc |
| Total Revenue Column | $6,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,208 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,994 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOWER LEASE | Desc |
| Total Revenue Column | $32,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,610,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,532 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,924 | TotalAmt |
| Program Services | $102,808 | ProgramServicesAmt |
| Management And General | $46,731 | ManagementAndGeneralAmt |
| Fundraising | $37,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,869 | TotalAmt |
| Program Services | $462,648 | ProgramServicesAmt |
| Management And General | $203,029 | ManagementAndGeneralAmt |
| Fundraising | $168,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,566 | TotalAmt |
| Program Services | $111,465 | ProgramServicesAmt |
| Management And General | $26,090 | ManagementAndGeneralAmt |
| Fundraising | $38,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,752 | TotalAmt |
| Program Services | $42,337 | ProgramServicesAmt |
| Management And General | $17,047 | ManagementAndGeneralAmt |
| Fundraising | $14,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,432 | TotalAmt |
| Program Services | $35,003 | ProgramServicesAmt |
| Management And General | $90,429 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Fundraising | $1,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,602 | TotalAmt |
| Program Services | $1,329 | ProgramServicesAmt |
| Management And General | $11,940 | ManagementAndGeneralAmt |
| Fundraising | $27,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,145 | TotalAmt |
| Program Services | $79,945 | ProgramServicesAmt |
| Management And General | $13,444 | ManagementAndGeneralAmt |
| Fundraising | $162,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,648 | TotalAmt |
| Program Services | $481,435 | ProgramServicesAmt |
| Management And General | $30,680 | ManagementAndGeneralAmt |
| Fundraising | $46,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,995 | TotalAmt |
| Program Services | $8,836 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $6,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,593 | TotalAmt |
| Program Services | $20,767 | ProgramServicesAmt |
| Management And General | $14,584 | ManagementAndGeneralAmt |
| Fundraising | $26,242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,504 | TotalAmt |
| Program Services | $193,348 | ProgramServicesAmt |
| Management And General | $27,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,245 | TotalAmt |
| Program Services | $32,547 | ProgramServicesAmt |
| Management And General | $10,849 | ManagementAndGeneralAmt |
| Fundraising | $10,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NIGHT PROGRAMMING | $665,148 | $665,148 | ||
| GRANT EXPENSE | $96,709 | $73,289 | $23,420 | |
| GRANTS EXPENSE | $66,250 | $66,250 | ||
| MEMBERSHIP FEES | $35,545 | $24,951 | $2,844 | $7,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,337 | TotalAmt |
| Program Services | $153,726 | ProgramServicesAmt |
| Management And General | $29,513 | ManagementAndGeneralAmt |
| Fundraising | $43,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,364 | TotalAmt |
| Program Services | $2,555,832 | ProgramServicesAmt |
| Management And General | $529,882 | ManagementAndGeneralAmt |
| Fundraising | $616,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,362 | BOYAmt |
| EOY | $1,761,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,644 | BOYAmt |
| EOY | $1,025,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,388 | BOYAmt |
| EOY | $354,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835 | BOYAmt |
| EOY | $10,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,995,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,554,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,607 | BOYAmt |
| EOY | $3,440,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,770 | BOYAmt |
| EOY | $1,251,217 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,093 | BOYAmt |
| EOY | $13,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,925 | BOYAmt |
| EOY | $3,505,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,624 | BOYAmt |
| EOY | $11,363,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,045 | BOYAmt |
| EOY | $98,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,304 | BOYAmt |
| EOY | $3,505,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,349 | BOYAmt |
| EOY | $3,603,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,602 | BOYAmt |
| EOY | $6,806,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,673 | BOYAmt |
| EOY | $953,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,852,275 | BOYAmt |
| EOY | $7,760,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,624 | BOYAmt |
| EOY | $11,363,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $908,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$494 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,753,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,072,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,738,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,624,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,453,281 | CurrentTaxYearAmt |
| Total | $20,641,984 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,526 | CurrentTaxYearAmt |
| Total | $457,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,876,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,115,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,780,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,617,807 | CurrentTaxYearAmt |
| Total | $21,099,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,099,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,208 | CurrentTaxYearAmt |
| Total | $191,657 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,208 | CurrentTaxYearAmt |
| Total | $191,657 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,895,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,123,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,788,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,740,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,743,015 | CurrentTaxYearAmt |
| Total | $21,291,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $10,932 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,196,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,093 | DepreciationAmt |
| Book Value | $511,598 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,914 | DepreciationAmt |
| Book Value | $6,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,322,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,613,169 | DepreciationAmt |
| Book Value | $2,709,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,659 | DepreciationAmt |
| Book Value | $179,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,440,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - TOWER LEASE | Desc |
| Book Value | $3,505,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,505,133 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM LEASE LIABILITY | $3,464,600 |
| CURRENT PORTION OF LONG-TERM LEASE L | $40,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,505,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,655,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,245 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,610,813 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,610,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,747,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,245 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,702,364 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,702,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE LAWSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $172,631 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,209 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $183,840 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY PRESIDENT/GENERAL MANAGER, ASSISTANT GENERAL MANAGER, FINANCE COMMITTEE AND BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TRUSTEES UPDATE CONFLICT OF INTEREST DISCLOSURES AFTER EACH JOB CHANGE OR TRUSTEE CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/GENERAL MANAGER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND BROUGHT TO THE TRUSTEE MEETING FOR APPROVAL OR CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL STAFF IS DETERMINED BY THE PRESIDENT/GENERAL MANAGER AND PLACED IN THE BUDGET TO BE APPROVED BY THE TRUSTEE YEARLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY IS PLACED IN PUBLIC FILE, UPLOADED TO FCC REQUIRED SITE, POSTED ON EAST TN PBS WEBSITE AND COMPUTER IS AVAILABLE FOR PUBLIC USE TO VIEW THIS INFORMATION. |
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