EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION: Form 990, tax year 2022
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- Organization
- EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION (EIN 62-1173293)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-06
- IRS object ID
- 202323109349302052
- Schema version
- 2022v5.0
- 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 | 2023-11-06T12:22:26-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621483064 | PreparerFirmEIN |
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 | 2022-07-01 | 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 | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKIE | PersonFirstNm |
| Person Last | LAWSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE CAVER CPA | PreparerPersonNm |
| PTIN | P01213272 | PTIN |
| Phone | 8655222396 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $3,708,625 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,738,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,624,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,394 | PYOtherRevenueAmt |
| CY Other Revenue | $32,587 | CYOtherRevenueAmt |
| PY Total Revenue | $3,794,703 | PYTotalRevenueAmt |
| CY Total Revenue | $3,708,625 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,204,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,212,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $975 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $576 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,039,762 | PYOtherExpensesAmt |
| CY Other Expenses | $2,227,591 | CYOtherExpensesAmt |
| PY Total Expenses | $3,245,734 | PYTotalExpensesAmt |
| CY Total Expenses | $3,441,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $548,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,653,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,478,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,626,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,565,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,852,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF PUBLIC TV STATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,447,366 | ExpenseAmt |
| Revenue | $20,480 | 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 | $2,447,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (15 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) | $164,677 | $0 | $804 | |
| 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) |
| 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 T NORMAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MACDONALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT SHEARS | ||||||
| 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 | $164,677 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $804 | 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 | $1,615,626 | GovernmentGrantsAmt |
| All Other Contributions | $2,008,520 | AllOtherContributionsAmt |
| Noncash Contributions | $108,400 | NoncashContributionsAmt |
| Total Contributions | $3,624,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARS BOWL | Desc |
| Total Revenue Column | $20,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,412 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOWER LEASE | Desc |
| Total Revenue Column | $32,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,479 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,677 | TotalAmt |
| Program Services | $97,159 | ProgramServicesAmt |
| Management And General | $34,582 | ManagementAndGeneralAmt |
| Fundraising | $32,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,156 | TotalAmt |
| Program Services | $487,184 | ProgramServicesAmt |
| Management And General | $171,176 | ManagementAndGeneralAmt |
| Fundraising | $163,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,008 | TotalAmt |
| Program Services | $99,899 | ProgramServicesAmt |
| Management And General | $19,140 | ManagementAndGeneralAmt |
| Fundraising | $34,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,116 | TotalAmt |
| Program Services | $43,800 | ProgramServicesAmt |
| Management And General | $15,728 | ManagementAndGeneralAmt |
| Fundraising | $12,588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,570 | TotalAmt |
| Program Services | $23,040 | ProgramServicesAmt |
| Management And General | $70,530 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Fundraising | $576 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,431 | TotalAmt |
| Program Services | $3,791 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $35,049 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,112 | TotalAmt |
| Program Services | $51,726 | ProgramServicesAmt |
| Management And General | $11,561 | ManagementAndGeneralAmt |
| Fundraising | $138,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,921 | TotalAmt |
| Fundraising | $28,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,099 | TotalAmt |
| Program Services | $469,092 | ProgramServicesAmt |
| Management And General | $39,937 | ManagementAndGeneralAmt |
| Fundraising | $48,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,807 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,002 | TotalAmt |
| Program Services | $10,990 | ProgramServicesAmt |
| Management And General | $12,964 | ManagementAndGeneralAmt |
| Fundraising | $9,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,179 | TotalAmt |
| Program Services | $207,180 | ProgramServicesAmt |
| Management And General | $18,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,590 | TotalAmt |
| Program Services | $29,754 | ProgramServicesAmt |
| Management And General | $9,918 | ManagementAndGeneralAmt |
| Fundraising | $9,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NIGHT PROGRAMMING | $641,010 | $641,010 | ||
| GRANTS EXPENSE | $98,647 | $98,647 | ||
| MEMBERSHIP FEES | $41,120 | $34,714 | $5,656 | $750 |
| PROFESSIONAL SERVICES | $36,000 | $36,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,103 | TotalAmt |
| Program Services | $108,031 | ProgramServicesAmt |
| Management And General | $24,673 | ManagementAndGeneralAmt |
| Fundraising | $32,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441,124 | TotalAmt |
| Program Services | $2,447,366 | ProgramServicesAmt |
| Management And General | $442,381 | ManagementAndGeneralAmt |
| Fundraising | $551,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,958 | BOYAmt |
| EOY | $1,246,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,979 | BOYAmt |
| EOY | $782,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,797 | BOYAmt |
| EOY | $301,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835 | BOYAmt |
| EOY | $4,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,807,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,437,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,210 | BOYAmt |
| EOY | $3,369,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,349 | BOYAmt |
| EOY | $1,218,770 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,313 | BOYAmt |
| EOY | $16,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,538,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,653,863 | BOYAmt |
| EOY | $10,478,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,960 | BOYAmt |
| EOY | $29,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,358 | BOYAmt |
| EOY | $3,597,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,318 | BOYAmt |
| EOY | $3,626,349 | 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 | $5,724,450 | BOYAmt |
| EOY | $6,001,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,095 | BOYAmt |
| EOY | $850,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565,545 | BOYAmt |
| EOY | $6,852,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,653,863 | BOYAmt |
| EOY | $10,478,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,229 | 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 | $3,317,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,753,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,072,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,146 | CurrentTaxYearAmt |
| Total | $19,506,168 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,479 | CurrentTaxYearAmt |
| Total | $386,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,410,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,876,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,708,625 | CurrentTaxYearAmt |
| Total | $19,892,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,892,370 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,412 | CurrentTaxYearAmt |
| Total | $83,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,412 | CurrentTaxYearAmt |
| Total | $83,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,895,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,123,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,037 | CurrentTaxYearAmt |
| Total | $19,975,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,835 | 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 | $658,462 | DepreciationAmt |
| Book Value | $538,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,651 | OtherCostOrOtherBasisAmt |
| Book Value | $103,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,112,266 | OtherCostOrOtherBasisAmt |
| Book Value | $7,112,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,170 | OtherCostOrOtherBasisAmt |
| Book Value | $362,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,148,816 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - TOWER LEASE | Desc |
| Book Value | $3,538,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,538,925 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM LEASE LIABILITY | $3,505,133 |
| ACCRUED VACATION LEAVE | $58,379 |
| CURRENT PORTION OF LONG-TERM LEASE L | $33,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,597,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,771,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,229 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,708,625 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,708,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,485,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,441,124 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,441,124 | 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 THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS 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 | $164,677 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $804 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,481 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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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