TRINITY BROADCASTING OF TEXAS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY BROADCASTING OF TEXAS INC (EIN 74-1945661)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349308660
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:36:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330178458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODRICH & GOODYEAR AN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PAC COAST HWY 255 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741945661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY BROADCASTING OF TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PARKWAY SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MITTAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7148322950 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY A GOODYEAR | PreparerPersonNm |
| PTIN | P00134277 | PTIN |
| Phone | 5625948791 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.88.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 16:54:50 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE2DEB19012200C0FA883ED679C0BD4B74509948 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE2DEB19012200C0FA883ED679C0BD4B74509948 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MITTAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PARKWAY SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $946,991,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TBN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,159,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,910,577 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,644,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,610,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,359,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,601,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$404,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,587,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,011 | PYOtherRevenueAmt |
| CY Other Revenue | $2,530,112 | CYOtherRevenueAmt |
| PY Total Revenue | $22,917,061 | PYTotalRevenueAmt |
| CY Total Revenue | $933,330,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,964,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,615,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,867,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $250,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,872,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,107,253 | PYOtherExpensesAmt |
| CY Other Expenses | $65,207,930 | CYOtherExpensesAmt |
| PY Total Expenses | $8,723,836 | PYTotalExpensesAmt |
| CY Total Expenses | $130,290,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,193,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $803,040,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,957,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $905,309,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,860,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,634,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,096,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,674,793 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,696,187 | ExpenseAmt |
| Revenue | $20,937,707 | RevenueAmt |
| Desc | TRINITY BROADCASTING OF TEXAS, INC. (TBT) IS A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH TRADITIONAL AND NONTRADITIONAL BROADCASTING METHODS. ITS ACTIVITIES ARE EXCLUSIVELY AND SOLELY RELIGIOUS IN NATURE. TBT IS A 501(C)(3) CORPORATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,198,231 | ExpenseAmt |
| Grant | $47,198,231 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO 501(C)(3) AFFILIATES THAT SPREAD THE GOSPEL TO THE WORLD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,765,973 | ExpenseAmt |
| Grant | $2,765,973 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES IN THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,660,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 790 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MITTAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PARKWAY SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW W CROUCH | ||||||||
| PRESIDENT/DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $691,973 | $174,302 | |
| LAURIE M CROUCH | ||||||||
| VICE-PRES/DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $326,254 | $56,000 | |
| COLBY MAY | ||||||||
| DIRECTOR | 40.00 | 1.00 | Yes (X) | $747,271 | $0 | $0 | ||
| MARGARET C TUCILLO | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $108,554 | $60,746 | ||
| JAMES A MITTAN | ||||||||
| TREASURER/CFO | 28.00 | 12.00 | Yes (X) | $135,401 | $66,192 | $139,984 | ||
| JOHN B CASORIA | ||||||||
| ASSISTANT SECRETARY | 40.00 | 100.00 | Yes (X) | $451,516 | $0 | $0 | ||
| ROBERT LEE FOPMA | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $306,681 | $59,704 | ||
| WARREN B MILLER | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $204,269 | $64,932 | ||
| MICHAEL S EVERETT | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $159,255 | $5,574 | ||
| MATTHEW C CROUCH | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $61,302 | $13,702 | ||
| CODY W CROUCH | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $47,938 | $13,749 | ||
| RUSSELL E HALL | ||||||||
| VICE PRES PRODUCTION | 25.00 | 15.00 | $153,478 | $87,904 | $0 | Yes (X) | ||
| TRENT GIBSON | ||||||||
| CAPTAIN, AIRCRAFT MANAGER | 0.00 | 40.00 | $0 | $233,814 | $0 | Yes (X) | ||
| NORMAN MINTLE | ||||||||
| DIR-GLOBAL PROG STRATEGY | 15.00 | 25.00 | $87,262 | $139,446 | $0 | Yes (X) | ||
| LARRY L HALEY | ||||||||
| VICE PRES ENG & OPERATIONS | 25.00 | 15.00 | $128,955 | $76,923 | $0 | Yes (X) | ||
| BENJAMIN FLINT III | ||||||||
| ASSOCIATE GENERAL COUNSEL | 0.00 | 40.00 | $0 | $191,396 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,703,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,701,901 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $588,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INPROV | |||||
| 2150 E CONTINENTAL BLVD | SOUTHLAKE | TX | 76092 | MARKETING | $5,542,456 |
| ICS | |||||
| 100 FRIARS RD | WEST DEPTFORD | NJ | 08086 | MARKETING | $4,889,853 |
| SYNERGY MARKETING SOLUTIONS | |||||
| 480 W TUSCARAWAS AVE STE 307 | BARBERTON | OH | 44203 | CALL CENTER SERVICES | $1,316,138 |
| RARE BIRD | |||||
| 38 SUMMER COURT | TAYLORSVILLE | KY | 40071 | PRODUCTION | $1,040,000 |
| LAW OFFICES OF COLBY MAY | |||||
| P O BOX 15473 | WASHINGTON | DC | 20003 | LEGAL | $747,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $860,132,250 | RelatedOrganizationsAmt |
| All Other Contributions | $30,478,634 | AllOtherContributionsAmt |
| Total Contributions | $890,610,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AIRTIME REVENUE | 515100 | $24,211,765 | $24,211,765 | |
| SHARED PROGRAM | 515100 | $2,192,940 | $1,096,470 | $1,096,470 |
| ADVERTISING | 515100 | $1,992,628 | $996,314 | $996,314 |
| SPONSORSHIP | 515100 | $134,400 | $67,200 | $67,200 |
| PRODUCTION REVENUE | 515100 | $69,600 | $69,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,601,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,382,372 | TotalRevenueColumnAmt |
| Exclusion | $17,382,372 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,203 | TotalRevenueColumnAmt |
| Exclusion | $79,203 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $639,074 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $639,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $639,074 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,866,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,661,367 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,794,567 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,794,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,794,567 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FCC SPECTRUM REPACK | 515100 | $1,882,903 | $1,882,903 |
| OTHER INCOME | 900099 | $224,095 | $224,095 |
| LOSS ON FOREIGN EXCHANGE TRANSACT | 515100 | -$295,163 | -$295,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,811,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,330,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,097,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,159,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,461,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,964,204 | TotalAmt |
| Program Services | $49,964,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,789 | TotalAmt |
| Program Services | $808,123 | ProgramServicesAmt |
| Management And General | $594,966 | ManagementAndGeneralAmt |
| Fundraising | $22,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,948,773 | TotalAmt |
| Program Services | $3,991,132 | ProgramServicesAmt |
| Management And General | $4,785,217 | ManagementAndGeneralAmt |
| Fundraising | $1,172,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,868 | TotalAmt |
| Program Services | $354,329 | ProgramServicesAmt |
| Management And General | $2,153,579 | ManagementAndGeneralAmt |
| Fundraising | $166,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,555 | TotalAmt |
| Program Services | $351,073 | ProgramServicesAmt |
| Management And General | $380,178 | ManagementAndGeneralAmt |
| Fundraising | $87,304 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,631 | TotalAmt |
| Management And General | $461,631 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Fundraising | $250,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,577,798 | TotalAmt |
| Program Services | $4,805,608 | ProgramServicesAmt |
| Management And General | $2,969,500 | ManagementAndGeneralAmt |
| Fundraising | $1,802,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,778 | TotalAmt |
| Program Services | $16,497 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,224,570 | TotalAmt |
| Program Services | $1,511,039 | ProgramServicesAmt |
| Management And General | $1,820,062 | ManagementAndGeneralAmt |
| Fundraising | $1,893,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,715,139 | TotalAmt |
| Program Services | $3,314,668 | ProgramServicesAmt |
| Management And General | $5,396,957 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,895 | TotalAmt |
| Program Services | $933,308 | ProgramServicesAmt |
| Management And General | $1,148,633 | ManagementAndGeneralAmt |
| Fundraising | $11,954 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653,433 | TotalAmt |
| Program Services | $4,076,200 | ProgramServicesAmt |
| Management And General | $4,577,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,897 | TotalAmt |
| Management And General | $640,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AMORT-BCST LIC | $17,266,611 | $17,266,611 | ||
| DONOR GIFTS | $4,286,540 | $15,737 | $4,270,803 | |
| BANK & INTEREST FEES | $3,008,550 | $173 | $62 | $3,008,315 |
| SATELLITE EXPENSE | $2,224,036 | $2,194,036 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,052 | TotalAmt |
| Program Services | $2,057,653 | ProgramServicesAmt |
| Management And General | $817,109 | ManagementAndGeneralAmt |
| Fundraising | $160,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,290,119 | TotalAmt |
| Program Services | $91,660,391 | ProgramServicesAmt |
| Management And General | $28,757,558 | ManagementAndGeneralAmt |
| Fundraising | $9,872,170 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,179,542 | BOYAmt |
| EOY | $7,817,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,039,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,648 | BOYAmt |
| EOY | $330,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,513 | BOYAmt |
| EOY | $9,395,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,388,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,208,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,638,529 | BOYAmt |
| EOY | $113,180,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $490,056,950 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,236,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,980 | BOYAmt |
| EOY | $269,252,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,957,212 | BOYAmt |
| EOY | $905,309,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,467 | BOYAmt |
| EOY | $142,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,673 | BOYAmt |
| EOY | $4,609,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,155 | BOYAmt |
| EOY | $21,882,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860,295 | BOYAmt |
| EOY | $26,634,751 | 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 | $25,045,414 | BOYAmt |
| EOY | $878,623,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,503 | BOYAmt |
| EOY | $51,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,096,917 | BOYAmt |
| EOY | $878,674,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,957,212 | BOYAmt |
| EOY | $905,309,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $803,040,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,697,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,660,415 | OtherCostOrOtherBasisAmt |
| Book Value | $15,660,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,646,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,894,298 | DepreciationAmt |
| Book Value | $64,752,034 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,288,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,547 | DepreciationAmt |
| Book Value | $3,113,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,778,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,712,323 | DepreciationAmt |
| Book Value | $27,066,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,014,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,427,066 | DepreciationAmt |
| Book Value | $2,587,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,180,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BROADCASTING LICENSES, NET OF AMORTIZATION | $269,111,970 |
| INTEREST RECEIVABLE | $47,058 |
| SECURITY DEPOSITS | $93,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $269,252,807 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $12,248 |
| TRUST PAYABLE | $124,619 |
| LOAN MARGIN | $21,745,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,882,661 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $983,867,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,697,845 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $52,697,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $931,170,150 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $931,170,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $130,290,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $130,290,119 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $130,290,119 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPROV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 E CONTINENTAL BLVD | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDES CONSULTING FOR DIRECT MAIL AND INTERNET | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $250,000 | RetainedByContractorAmt |
| Net To Organization | -$250,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $250,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$250,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY EDUCATIONAL TELEVISION INC | ||||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | 330046339 | 501(C)(3) | $726,109 | CASH | GENERAL SUPPORT | ||
| JACKSONVILLE EDUCATORS BROADCASTING INC | ||||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | 650016363 | 501(C)(3) | $2,509,088 | CASH | GENERAL SUPPORT | ||
| THE HOLYLAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)(3) | $1,825,889 | CASH | GENERAL SUPPORT | ||
| YIPPEE ENTERTAINMENT INC (FORMERLY JW BETHANY INC) | ||||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | 330837778 | 501(C)(3) | $1,714,047 | CASH | GENERAL SUPPORT | ||
| TRINITY CHRISTIAN CENTER OF SANTA ANAINC | ||||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | 952844062 | 501(C)(3) | $40,423,098 | CASH | GENERAL SUPPORT | ||
| ARTHUR BLESSITT EVANGELISTIC ASSOCIATION | ||||||||||
| P O BOX 632246 | LITTLETON | CO | 80163 | 501(C)(3) | $50,000 | CASH | GENERAL SUPPORT | |||
| DAYSTAR TELEVISION NETWORK | ||||||||||
| P O BOX 610546 | DALLAS | TX | 85264 | 501(C)(3) | $125,000 | CASH | GENERAL SUPPORT | |||
| FOCUSED LIGHT | ||||||||||
| P O BOX 55 | TIOGA | LA | 71477 | 501(C)(3) | $100,000 | CASH | GENERAL SUPPORT | |||
| LAKEWOOD CHURCH | ||||||||||
| P O BOX 56407 | HOUSTON | TX | 77256 | 501(C)(3) | $136,000 | CASH | GENERAL SUPPORT | |||
| MESSENGER INTERNATIONAL INC | ||||||||||
| P O BOX 888 | PALMER LAKE | CO | 80133 | 501(C)(3) | $25,000 | CASH | GENERAL SUPPORT | |||
| (no name) | ||||||||||
| GENERAL SUPPORT | ||||||||||
| NFL MEDIA GROUP | ||||||||||
| 2435 N CENTRAL EXPY STE 100 | RICHARDSON | TN | 75080 | FAIR MARKET VALUE | OPERATIONAL SUPPORT | $1,909,095 | DONATED AIR TIME | |||
| (no name) | ||||||||||
| OPERATIONAL SUPPORT | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW W CROUCH | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $684,812 | $0 | $0 | $0 | $7,161 | $0 | $56,000 | $0 | $118,302 | $0 | $866,275 | $0 | $0 |
| LAURIE M CROUCH | ||||||||||||||
| VICE-PRES/DIRECTOR | $0 | $317,308 | $0 | $0 | $0 | $8,946 | $0 | $56,000 | $0 | $0 | $0 | $382,254 | $0 | $0 |
| COLBY MAY | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $747,271 | $0 | $0 | $0 | $0 | $0 | $747,271 | $0 | $0 | $0 |
| MARGARET C TUCILLO | ||||||||||||||
| SECRETARY | $0 | $108,554 | $0 | $0 | $0 | $0 | $0 | $56,000 | $0 | $4,746 | $0 | $169,300 | $0 | $0 |
| JAMES A MITTAN | ||||||||||||||
| TREASURER/CFO | $135,401 | $66,192 | $0 | $0 | $0 | $0 | $36,617 | $19,383 | $54,984 | $29,000 | $227,002 | $114,575 | $0 | $0 |
| JOHN B CASORIA | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $0 | $0 | $0 | $451,516 | $0 | $0 | $0 | $0 | $0 | $451,516 | $0 | $0 | $0 |
| ROBERT LEE FOPMA | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $306,681 | $0 | $0 | $0 | $0 | $0 | $56,000 | $0 | $3,704 | $0 | $366,385 | $0 | $0 |
| WARREN B MILLER | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $204,269 | $0 | $0 | $0 | $0 | $0 | $56,000 | $0 | $8,932 | $0 | $269,201 | $0 | $0 |
| MICHAEL S EVERETT | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $159,255 | $0 | $0 | $0 | $0 | $0 | $4,278 | $0 | $1,296 | $0 | $164,829 | $0 | $0 |
| RUSSELL E HALL | ||||||||||||||
| VICE PRES PRODUCTION | $153,478 | $87,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,478 | $87,904 | $0 | $0 |
| TRENT GIBSON | ||||||||||||||
| CAPTAIN, AIRCRAFT MANAGER | $0 | $233,814 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,814 | $0 | $0 |
| NORMAN MINTLE | ||||||||||||||
| DIR-GLOBAL PROG STRATEGY | $87,262 | $139,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $87,262 | $139,446 | $0 | $0 |
| LARRY L HALEY | ||||||||||||||
| VICE PRES ENG & OPERATIONS | $128,955 | $76,923 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $128,955 | $76,923 | $0 | $0 |
| BENJAMIN FLINT III | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $0 | $191,396 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,396 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AFFILIATE OWNED AIRCRAFT IS USED BY OFFICERS, DIRECTORS AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED. MATTHEW W. CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR)RECEIVES PARSONAGE WHICH IS PROVIDED THROUGH THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NO TAXABLE BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP MATTHEW W. CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) LAURIE M. CROUCH (VICE-PRES/CO-CHAIRMAN/DIRECTOR) JOHN B. CASORIA (ASST SECRETARY) MATTHEW C. CROUCH (ASST SECRETARY) CODY W. CROUCH (ASST SECRETARY) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND IS PART OF THE "PUBLIC FILES" REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | COLBY MAY - 205 THIRD STREET, S.E., WASHINGTON, DC 20003. MICHAEL S. EVERETT - 4655 VINELAND ROAD, ORLANDO, FL 32811. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| POSITIVTV LLC | |||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | 844060563 | CABLE AND SUBSCRIPTION PROGRAMMING-FAMILY FILMS | TX | $0 | $0 | TRINTY BROADCASTING OF TEXAS INC |
| PORCHLIGHT ENTERTAINMENTLLC | |||||||||
| 13600 HERITAGE PARKWAY SUITE 200 | FT WORTH | TX | 76177 | MOTION PICTURE AND VIDEO PRODUCTION | TX | $0 | $0 | TRINTY BROADCASTING OF TEXAS INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY CHRISTIAN CENTER OF SANTA ANA INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 952844062 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | CA | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF FLORIDA INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 591991004 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | FL | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF WASHINGTON INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 910996619 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | WA | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF INDIANA INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 311016441 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | IN | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF NEW YORK INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 141631995 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | NY | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF ARIZONA INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 860335082 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | AZ | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRILOGY GENESIS INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 731011191 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | OK | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY CHRISTIAN CENTER OF SAN MARCOS INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 952094578 | CHURCH | CA | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| YIPPEE ENTERTAINMENT INC (FORMERLY JW BETHANY INC) | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330837778 | MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDREN | GA | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| COMMUNITY EDUCATIONAL TELEVISION INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330046339 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | TX | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| 6 | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 650016363 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | FL | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| SAN ANTONIO COMMUNITY EDUCATIONAL TV INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 742463670 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | TX | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| TRILOGY CHRISTIAN PUBLISHING INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 814441079 | SPREAD THE GOSPEL TO THE WORLD THRU ITS PUBLISHING ACTIVITIES | TX | 501(C)3 | 509(A)2 | N/A | 0 |
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 592976410 | OPERATION OF THE HOLY LAND EXPERIENCE BIBLICAL MUSEUM | FL | 501(C)3 | 509(A)2 | N/A | 0 |
| INTERNATIONAL CHRISTIAN BROADCASTERS INC | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330837780 | SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU ITS BROADCAST MINISTRY | CA | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNSON COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 MAIN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133028765 | EIN |
| Primary Activities | INACTIVE-BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments