MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC (EIN 65-0394085)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-13
IRS object ID
201420449349300517
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-13T08:57:58-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN580692043EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 SIXTH AVE W SUITE 600AddressLine1
CityBRADENTONCity
StateFLState
ZIP Code342057440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650394085EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MANATEE EDUCATIONAL TELEVISION CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMANANameControl
Phone9417551511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109-26TH AVENUE WESTAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSEAN ALLISONName
TitlePRESIDENTTitle
Phone9417516550Phone
Date Signed2014-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERRY D MARLARName
PTINP01363567PTIN
Phone9417474483Phone
Date Prepared2014-02-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSEAN ALLISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12501 63RD AVE EAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts364618GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMETVWEB.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionMETV PRODUCES PRORAMMING THAT IS FOCUSED ON EDUATION, ENRICHMENT, CULTURAL INFORMATION AND COMMUNITY INTEREST FOR MANATEE COUNTY, FLORIDA.METV IS AN AWARD WINNING COMMUNITY TELEVISION STATION THAT HAS BEEN RECOGNIZED THROUGHOUT THE REGION FOR ITS ACHIEVEMENTS IN PRODUCING QUALITY, CREATIVE PROGRAMMING THAT REACHES EVER FACET OF OUR COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18170ContributionsGrantsPriorYear
Contributions Grants Current Year295362ContributionsGrantsCurrentYear
Program Service Revenue Prior Year327377ProgramServiceRevenuePriorYear
Program Service Revenue CY69256ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year345547TotalRevenuePriorYear
Total Revenue Current Year364618TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year349621SalariesEtcPriorYear
Salaries Etc Current Year378351SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20459OtherExpensePriorYear
Other Expenses Current Year30628OtherExpensesCurrentYear
Total Expenses Prior Year370080TotalExpensesPriorYear
Total Expenses Current Year408979TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24533RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-44361RevenuesLessExpensesCY
Total Assets BOY71036TotalAssetsBOY
Total Assets EOY26675TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY71036NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26675NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PRODUCE PROGRAMMING THAT IS FOCUSED ON EDUCATION, ENRICHMENT, CULTURAL INFORMAITON AND COMMUNITY INTEREST FOR MANATEE COUNTY, FLORIDA. METV PRODUCES ALMOST 30 ORIGINAL PROGRAMS EACH MONTH THAT REFLECT THE COMMUNITY AROUND US. WE PRODUCE PUBLIC SERVICE ANNOUNCEMENTS FOR A WIDE VARITY OF NON-PROFIT ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense395342Expense
Revenue69256Revenue
DescriptionPROVIDED CONTINUED ASSURANCE THAT TELEVISION RESOURCES WERE AVAILABLE FOR EDUCATIONAL INTEREST FOR MANATEE COUNTY.Description
Total Program Service Expense395342TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARLES CLAPSADDLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9417525650TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1109-26TH AVENUE WESTAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SEAN ALLISON
PRESIDENT1.50XX000
JIM DELGADO
MEMBER0.50X000
LUZ CORCUERA
MEMBER0.50X000
DAISY VULOVICH
VP/TREASURER1.50XX000
REBECCA BRIGHTBILL
SECRETARY1.50XX000
SHEROD HALLIBURTON
MEMBER0.50X000
ROSALIE SHAFFER
MEMBER0.50X000
BARBARA PATTEN
MEMBER0.50X000
RUTH LANDO
MEMBER0.50X000
PATRICK CARNEGIE
MEMBER0.50X000
JERRY PARKER
MEMBER0.50X000
EVA EHDE
MEMBER0.50X000
JAHNA LEINHAUSER
MEMBER0.50X000
KRISTEN THEISEN
MEMBER0.50X000
MATT WOODSIDE
MEMBER0.50X000
CHARLES CLAPSADDLE
STATION MANAGER65.00X7200003000
FieldValueIRS element (for citing)
Total Reportable Comp From Org72000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants292887GovernmentGrants
All Other Contributions2475AllOtherContributions
Total Contributions295362TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAMMING REVENUEDescription
Business Code515100BusinessCode
Total Revenue Column69256TotalRevenueColumn
Related Or Exempt Function Income69256RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue69256TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column364618TotalRevenueColumn
Related Or Exempt Function Income69256RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75000Total
Program Services75000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total275173Total
Program Services275173ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28178Total
Program Services28178ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2744Total
Management And General2744ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2490Total
Management And General2490ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4911Total
Program Services4911ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6921Total
Management And General6921ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES PROGRAM9375930273
AUTO EXPENSE24262426
OFFICE MATERIALS & SUPP908908
REPAIRS783352431

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70Total
Management And General70ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total408979Total
Program Services395342ProgramServices
Management And General13637ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY55634BOY
EOY16185EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis194447LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec183957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15402BOY
EOY10490EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71036BOY
EOY26675EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY71036BOY
EOY26675EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY71036BOY
EOY26675EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY71036BOY
EOY26675EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-44361ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years308838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years373753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years362549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345547CurrentTaxYearMinus1Year
Current Tax Year364618CurrentTaxYear
Total1755305Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years308838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years373753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years362549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345547CurrentTaxYearMinus1Year
Current Tax Year364618CurrentTaxYear
Total1755305Total
FieldValueIRS element (for citing)
Public Support Total1701755305PublicSupportTotal170
Total Support1755305TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis190716OtherCostOrOtherBasis
Depreciation180226Depreciation
Book Value10490BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3731OtherCostOrOtherBasis
Depreciation3731Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10490TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE CORPORATIONS PRESIDENT, TREASURER AND STATION MANAGER REVIEWED THE RETURN BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FROM DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABLE POSITIONS WITH COMPARABLE RESPONSIBILITIES WITHIN THE COMMUNITY WERE CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST

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