EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION (EIN 62-1173293)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-19
- IRS object ID
- 201423539349300632
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-19T13:15:26-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621483064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL EMERT & HILL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379196205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621173293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TENNESSEE PUBLIC | BusinessNameLine1 |
| Business Name Line2 | COMMUNICATIONS CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8655950242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379177825 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE LAWSON | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 8655950242 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY A MITCHELL EA | PreparerPersonNm |
| PTIN | P00265234 | PTIN |
| Phone | 8655222396 | PhoneNum |
| Preparation | 2014-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKIE LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379177825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,917,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ETPTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF PUBLIC TV STATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,435,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,760,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,078 | PYOtherRevenueAmt |
| CY Other Revenue | $87,790 | CYOtherRevenueAmt |
| PY Total Revenue | $2,664,231 | PYTotalRevenueAmt |
| CY Total Revenue | $2,917,452 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $984,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,648 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $947 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,981,901 | PYOtherExpensesAmt |
| CY Other Expenses | $2,193,371 | CYOtherExpensesAmt |
| PY Total Expenses | $2,909,562 | PYTotalExpensesAmt |
| CY Total Expenses | $3,178,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$245,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$260,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,619,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,472,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,506,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,382,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF PUBLIC TV STATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,411,789 | ExpenseAmt |
| Desc | OPERATION OF PUBLIC TELEVISION STATIONS WETP AND WKOP FOR THE BENEFIT AND EDUCATION OF THE EASH TENNESSEE VIEWING AREA. | Desc |
| Total Program Service Expenses | $2,411,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EAST TN PUBLIC COMM CORP | PersonNm |
| Phone | 8655950220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E MAGNOLIA AVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JIM TINDELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STEPHENSON | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T NORMAND | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SILVIA WOODS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY G TINDELL | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ARMSTONG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARRIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ED WHEELER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY FOX ROGERS | |||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALYN TILLMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NICHOLS | |||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GALBRAITH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ALLIMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FREEMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE LAWSON | |||||||
| PRESIDENT | 40.00 | $72,930 | $0 | $0 | Yes (X) | ||
| WILL BUNCH | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK MILLER | |||||||
| FORMER VICE- | 5.00 | $15,162 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,092 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $774,906 | GovernmentGrantsAmt |
| All Other Contributions | $1,985,375 | AllOtherContributionsAmt |
| Total Contributions | $2,760,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCHOLARS BOWL | $28,499 | $28,499 |
| OTHER PRODUCTION REVENUE | $20,027 | $20,027 |
| BE MORE AWARDS | $12,000 | $12,000 |
| GED | $13 | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,842 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN/LOSS ON SALE OF EQUIP. | $72,500 | $72,500 |
| TOWER LEASE | $12,902 | $12,902 |
| PBS COPYRIGHT(CABLE ROYALTY) | $1,850 | $1,850 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,917,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,171 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,930 | TotalAmt |
| Management And General | $72,930 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,162 | TotalAmt |
| Management And General | $15,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,384 | TotalAmt |
| Program Services | $487,534 | ProgramServicesAmt |
| Management And General | $31,625 | ManagementAndGeneralAmt |
| Fundraising | $196,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,735 | TotalAmt |
| Program Services | $89,926 | ProgramServicesAmt |
| Management And General | $8,984 | ManagementAndGeneralAmt |
| Fundraising | $26,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,839 | TotalAmt |
| Program Services | $35,637 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
| Fundraising | $12,192 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,371 | TotalAmt |
| Program Services | $21,016 | ProgramServicesAmt |
| Management And General | $36,355 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Fundraising | $947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,612 | TotalAmt |
| Program Services | $90,657 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,125 | TotalAmt |
| Program Services | $31,598 | ProgramServicesAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
| Fundraising | $176,225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,026 | TotalAmt |
| Program Services | $338,970 | ProgramServicesAmt |
| Management And General | $14,094 | ManagementAndGeneralAmt |
| Fundraising | $17,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882 | TotalAmt |
| Program Services | $6,778 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,996 | TotalAmt |
| Program Services | $12,418 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $10,983 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,564 | TotalAmt |
| Program Services | $376,028 | ProgramServicesAmt |
| Management And General | $17,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,995 | TotalAmt |
| Program Services | $30,597 | ProgramServicesAmt |
| Management And General | $10,199 | ManagementAndGeneralAmt |
| Fundraising | $10,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NIGHT PROGRAMMING | $645,213 | $645,213 | ||
| CLO EXPENSES | $66,285 | $66,285 | ||
| CONTRACT SERVICES | $50,057 | $33,838 | $120 | $16,099 |
| COMMUNICATIONS | $44,846 | $23,293 | $10,879 | $10,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,399 | TotalAmt |
| Program Services | $122,001 | ProgramServicesAmt |
| Management And General | $13,413 | ManagementAndGeneralAmt |
| Fundraising | $30,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,368 | TotalAmt |
| Program Services | $2,411,789 | ProgramServicesAmt |
| Management And General | $254,131 | ManagementAndGeneralAmt |
| Fundraising | $512,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,009 | BOYAmt |
| EOY | $429,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,226 | BOYAmt |
| EOY | $1,001,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,473 | BOYAmt |
| EOY | $79,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835 | BOYAmt |
| EOY | $4,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,841 | BOYAmt |
| EOY | $49,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,894,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,265,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,178 | BOYAmt |
| EOY | $2,629,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,427 | BOYAmt |
| EOY | $278,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,989 | BOYAmt |
| EOY | $4,472,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,258 | BOYAmt |
| EOY | $30,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,953 | BOYAmt |
| EOY | $59,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,211 | BOYAmt |
| EOY | $90,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,175 | BOYAmt |
| EOY | $984,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,603 | BOYAmt |
| EOY | $3,397,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,778 | BOYAmt |
| EOY | $4,382,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,989 | BOYAmt |
| EOY | $4,472,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$260,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,926 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $118,423 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,395,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,569,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760,281 | CurrentTaxYearAmt |
| Total | $12,500,821 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,171 | CurrentTaxYearAmt |
| Total | $501,358 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,610 | CurrentTaxYearMinus1YearAmt |
| Total | $109,232 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,647,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,917,452 | CurrentTaxYearAmt |
| Total | $13,111,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,111,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,338 | CurrentTaxYearMinus1YearAmt |
| Total | $40,694 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,338 | CurrentTaxYearMinus1YearAmt |
| Total | $40,694 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,488,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,658,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,664,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,917,452 | CurrentTaxYearAmt |
| Total | $13,152,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,835 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $719,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,053 | DepreciationAmt |
| Book Value | $255,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,751 | DepreciationAmt |
| Book Value | $28,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,870,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,567,580 | DepreciationAmt |
| Book Value | $2,302,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,077 | DepreciationAmt |
| Book Value | $9,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,629,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION LEAVE | Desc |
| Amt | $59,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,954 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,053,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,926 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,423 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,917,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,917,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,178,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,178,368 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,178,368 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MILLER | PersonNm |
| Title | FORMER VICE-PRES | TitleTxt |
| Base Compensation Filing Org | $15,162 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $15,162 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY PRESIDENT/GENERAL MANAGER, ASSISTANT GENERAL MANAGER, FINANCE COMMITTEE AND BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TRUSTEES UPDATE CONFLICT OF INTEREST DISCLOSURES AFTER EACH JOB CHANGE OR TRUSTEE CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/GENERAL MANAGER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND BROUGHT TO THE TRUSTEE MEETING FOR APPROVAL OR CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL STAFF IS DETERMINED BY THE PRESIDENT/GENERAL MANAGER AND PLACED IN THE BUDGET TO BE APPROVED BY THE TRUSTEE YEARLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY IS PLACED IN PUBLIC FILE, UPLOADED TO FCC REQUIRED SITE, POSTED ON EAST TN PBS WEBSITE AND COMPUTER IS AVAILABLE FOR PUBLIC USE TO VIEW THIS INFORMATION. |
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