MONTGOMERY COMM TELEVISION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY COMM TELEVISION INC (EIN 52-1372897)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349307902
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-17T15:30:27-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 RED BROOK BLVD SUITE 300AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521372897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COMMUNITY TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3014241730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANNETTE HOBSONPersonNm
Person TitleCEOPersonTitleTxt
Phone3014241730PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN J RAYPreparerPersonNm
PTINP01278507PTIN
Phone4103633200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANNETTE HOBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,378,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMCMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$29,892TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,026,602PYContributionsGrantsAmt
CY Contributions Grants$2,956,255CYContributionsGrantsAmt
PY Program Service Revenue$332,422PYProgramServiceRevenueAmt
CY Program Service Revenue$321,865CYProgramServiceRevenueAmt
PY Investment Income$27,139PYInvestmentIncomeAmt
CY Investment Income$25,339CYInvestmentIncomeAmt
PY Other Revenue-$9PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,386,154PYTotalRevenueAmt
CY Total Revenue$3,303,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,150,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,281,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,253CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,855CYTotalFundraisingExpenseAmt
PY Other Expenses$1,124,687PYOtherExpensesAmt
CY Other Expenses$1,081,001CYOtherExpensesAmt
PY Total Expenses$3,275,669PYTotalExpensesAmt
CY Total Expenses$3,383,943CYTotalExpensesAmt
PY Revenues Less Expenses$110,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,484CYRevenuesLessExpensesAmt
Total Assets BOY$1,807,477TotalAssetsBOYAmt
Total Assets EOY$2,177,429TotalAssetsEOYAmt
Total Liabilities BOY$299,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,507,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,439,079NetAssetsOrFundBalancesEOYAmt
MissionMONTGOMERY COMMUNITY TELEVISON'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$568,011ExpenseAmt
Revenue$1,168RevenueAmt
DescTHE CONTENT DEPARTMENT IS RESPONSIBLE FOR THE CREATION OF MEDIA INCLUDING VIDEO, PODCASTS, WEBSITE POSTS, AND SOCIAL MEDIA CHANNELS. THEY PRODUCE NEWS STORIES AND DISSEMINATE INFORMATION OF VITAL INTEREST TO RESIDENTS OF MONTGOMERY COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$528,225ExpenseAmt
Revenue$30,285RevenueAmt
DescTHE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT (ECE) IS RESPONSIBLE FOR CREATING AND FACILITATING MULTIMEDIA TRAINING OPPORTUNITIES FOR MONTGOMERY COUNTY RESIDENTS, IN SUPPORT OF ORIGINAL CONTENT CREATION AND DISTRIBUTION. ECE MANAGES MEMBER COMMUNICATIONS, VOLUNTEER EVENTS AND ACTIVITIES, INCLUDING PROVIDING PRODUCTION SUPPORT FOR PRODUCERS AND TECHNICIANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$843,715ExpenseAmt
Revenue$260,520RevenueAmt
DescTHE PRODUCTION DEPARTMENT OVERSEES DAY-TO-DAY MANAGEMENT OF CREW SCHEDULING, EQUIPMENT, SCRIPTS, AND SET DESIGN IN SUPPORT OF PROVIDING THE COMMUNITY WITH ACCESS TO PRODUCE LOCAL PROGRAMMING ON OUR CHANNELS AND OTHER SOCIAL MEDIA PLATFORMS. IN ADDITION TO CREATING CONTENT FOR THE ORGANIZATION, THE PRODUCTION DEPARTMENT ALSO AVAILABLE FOR HIRE TO THE COMMUNITY, OFFERING HIGHLY COMPETITIVE RATES FOR MEDIA PRODUCTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,939,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANNETTE HOBSONPersonNm
Phone3014241730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY SLAVIN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
VERNON RICKS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JUANITA FARMER
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROGER HAYDEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ULYSSES CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
MONICA COSTA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN DEMING
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE DRIESMAN
DIRECTOR1.00Yes (X)$0$0$0
VALERIE ERVIN
DIRECTOR1.00Yes (X)$0$0$0
APRIL KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
DOTTIE LI
DIRECTOR1.00Yes (X)$0$0$0
ERIC MYERS
DIRECTOR1.00Yes (X)$0$0$0
JEANNETTE O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
SHEELAGH ORTEGA
DIRECTOR1.00Yes (X)$0$0$0
SHIREE SKINNER
DIRECTOR1.00Yes (X)$0$0$0
NANNETTE HOBSON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$134,694$0$23,513
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,753,158GovernmentGrantsAmt
All Other Contributions$203,097AllOtherContributionsAmt
Total Contributions$2,956,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COUNTY CONTRACTS515100$261,688$261,688
TRAINING AND TESTING900099$30,285$30,285
PRODUCTION900004$29,844$29,844
TAPE SALES900004$48$48
FieldValueIRS element (for citing)
Total Program Service Revenue$321,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,999TotalRevenueColumnAmt
Exclusion$26,999ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,246SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,777SecuritiesAmt
Other$129OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,531SecuritiesAmt
Other-$129OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,660TotalRevenueColumnAmt
Exclusion-$1,660ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,303,459TotalRevenueColumnAmt
Related Or Exempt Func Income$291,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,892UnrelatedBusinessRevenueAmt
Exclusion$25,339ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,249TotalAmt
Program Services$97,352ProgramServicesAmt
Management And General$47,401ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,628,301TotalAmt
Program Services$1,047,361ProgramServicesAmt
Management And General$508,222ManagementAndGeneralAmt
Fundraising$72,718FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,552TotalAmt
Program Services$40,480ProgramServicesAmt
Management And General$20,257ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,467TotalAmt
Program Services$198,973ProgramServicesAmt
Management And General$99,572ManagementAndGeneralAmt
Fundraising$8,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,120TotalAmt
Program Services$85,499ProgramServicesAmt
Management And General$42,787ManagementAndGeneralAmt
Fundraising$3,834FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,647TotalAmt
Management And General$77,647ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,443TotalAmt
Management And General$39,443ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,253TotalAmt
Fundraising$21,253FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,563TotalAmt
Management And General$9,563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,125TotalAmt
Program Services$36,765ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Program Services$5,238ProgramServicesAmt
Fundraising$1,225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,700TotalAmt
Program Services$2,660ProgramServicesAmt
Management And General$10,025ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$430,545TotalAmt
Program Services$243,758ProgramServicesAmt
Management And General$172,182ManagementAndGeneralAmt
Fundraising$14,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,638TotalAmt
Program Services$7,675ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,658TotalAmt
Program Services$141,260ProgramServicesAmt
Management And General$17,232ManagementAndGeneralAmt
Fundraising$8,166FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,786TotalAmt
Management And General$37,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$130,669$130,669
EQUIPMENT AND SOFTWARE$60,348$45,814$12,853$1,681
DUES AND SUBSCRIPTIONS$19,902$13,124$3,637$3,141
MISCELLANEOUS EXPENSE$16,943$3,342$9,731$3,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,571TotalAmt
Program Services$6,709ProgramServicesAmt
Management And General$16,748ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,383,943TotalAmt
Program Services$1,939,951ProgramServicesAmt
Management And General$1,295,137ManagementAndGeneralAmt
Fundraising$148,855FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,658BOYAmt
EOY$731,445EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,798BOYAmt
EOY$32,723EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,991BOYAmt
EOY$62,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,030,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$702,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,909BOYAmt
EOY$328,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$952,036BOYAmt
EOY$998,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,085BOYAmt
EOY$25,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,807,477BOYAmt
EOY$2,177,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,596BOYAmt
EOY$244,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,654BOYAmt
EOY$13,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$430,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,300BOYAmt
EOY$49,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,550BOYAmt
EOY$738,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,927BOYAmt
EOY$1,424,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,507,927BOYAmt
EOY$1,439,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,807,477BOYAmt
EOY$2,177,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,484ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,636NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,054,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,093,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,026,602CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,255CurrentTaxYearAmt
Total$15,117,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,054,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,093,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,026,602CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,255CurrentTaxYearAmt
Total$15,117,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,117,346PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,858CurrentTaxYearMinus1YearAmt
Current Tax Year$26,999CurrentTaxYearAmt
Total$114,275TotalAmt
FieldValueIRS element (for citing)
Total Support$15,231,621TotalSupportAmt
Gross Receipts Rltd Activities$1,686,567GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,726OtherCostOrOtherBasisAmt
Depreciation$124,273DepreciationAmt
Book Value$76,453BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,722OtherCostOrOtherBasisAmt
Depreciation$578,198DepreciationAmt
Book Value$249,524BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,067OtherCostOrOtherBasisAmt
Book Value$2,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,044TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$49,820Amt
FieldValueIRS element (for citing)
Total Liability$49,820TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,315,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,636NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,636RevenueNotReportedAmt
Revenue Subtotal$3,303,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,303,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,383,943TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,383,943ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,383,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMCT IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, AS MCT HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMUNDO CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16716 SURREYWOOD LANEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITING ASSISTANCEActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$243,000GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$11,353NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$243,000TotalGrossReceiptsAmt
Total Net To Organization$11,353TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANNETTE HOBSONPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$134,694BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,958DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,555NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationFOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVEYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1MONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.
FORM 990, PART VI, SECTION A, LINE 7ATHREE BOARD DIRECTORS WHO ARE CURRENT ACCESS USERS SHALL BE ELECTED BY THE ACCESS USERS OF THE CORPORATION. ALL OTHER BOARD DIRECTORS SHALL BE RECOMMENDED BY THE GOVERNANCE COMMITTEE AND APPOINTED BY THE BOARD OF DIRECTORS. THOSE PERSONS WHO RECEIVE THE VOTE OF A MAJORITY OF THE DIRECTORS SHALL BE DEEMED TO HAVE BEEN ELECTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS WILL RECEIVE AN E-MAILED COPY PRIOR TO THE BOARD MEETING. THE BOARD WILL REVIEW THE DOCUMENT AND VOTE TO ACCEPT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15FOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVEYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1A:THE PRESIDENT SHALL DESIGNATE A CHAIR OF THE GOVERNANCE COMMITTEE WHO SHALL SERVE A TERM OF ONE YEAR, RENEWABLE ONCE SUBJECT TO HIS OR HER STATUS AS A BOARD MEMBER IN GOOD STANDING. THE GOVERNANCE COMMITTEE CHAIR SHALL PROPOSE ADDITIONAL MEMBERS OF THE COMMITTEE, WHO SHALL BE APPOINTED UPON APPROVAL BY A MAJORITY OF THE ENTIRE BOARD. MEMBERS OF THE GOVERNANCE COMMITTEE MUST BE MEMBERS OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE SHALL CONSIST OF NOT LESS THAN THREE DIRECTORS. MEMBERS OF THE GOVERNANCE COMMITTEE SHALL SERVE A TERM OF ONE YEAR, RENEWABLE ONCE. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR ONGOING REVIEW AND RECOMMENDATIONS TO ENHANCE THE QUALITY OF THE BOARD OF DIRECTORS. THE WORK OF THE COMMITTEE IS TO: HELP CREATE BOARD ROLES AND RESPONSIBILITIES; RECOMMEND BOARD DIRECTORS ANNUALLY; ENCOURAGE BOARD DEVELOPMENT; PREPARE BOARD LEADERSHIP; AND ASSESS BOARD EFFECTIVENESS. THE BOARD OF DIRECTORS MUST ESTABLISH AN ADVISORY COUNCIL TO ASSURE COMMUNITY CONNECTION AND STAKEHOLDER REPRESENTATION, WHICH SERVES IN AN ADVISORY ROLE TO THE BOARD. THE PRESIDENT SHALL DESIGNATE A CHAIR OF THE ADVISORY COUNCIL. THE ADVISORY COUNCIL CHAIR SHALL PROPOSE ADDITIONAL MEMBERS OF THE COUNCIL, WHO SHALL BE APPOINTED UPON APPROVAL BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE ADVISORY COUNCIL MEMBERS WILL HAVE NO BOARD VOTING RIGHTS. THE ADVISORY COUNCIL WILL HAVE REGULAR MEETINGS AND REPORT SEMIANNUALLY TO THE BOARD OF DIRECTORS THE STAKEHOLDERS' VIEW OF THE STATE OF THE CORPORATION.
FORM 990, PART XII, LINE 2COVERSIGHT PROCESS FOR FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM PRIOR YEAR.

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