MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC (EIN 65-0394085)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-04-30
IRS object ID
201201219349300620
Schema version
2010v3.4
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)
Timestamp2012-04-30T10:40:30-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 AVENUE WEST SUITE 600AddressLine1
CityBRADENTONCity
StateFLState
ZIP Code342057440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

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 Signed2012-04-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERRY D MARLAR CPAName
Phone9417474483Phone
Date Prepared2012-04-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts362549GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year373753ContributionsGrantsPriorYear
Contributions Grants Current Year301001ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY61548ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year373753TotalRevenuePriorYear
Total Revenue Current Year362549TotalRevenueCurrentYear
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 Year312402SalariesEtcPriorYear
Salaries Etc Current Year349772SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year52394OtherExpensePriorYear
Other Expenses Current Year22397OtherExpensesCurrentYear
Total Expenses Prior Year364796TotalExpensesPriorYear
Total Expenses Current Year372169TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8957RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9620RevenuesLessExpensesCY
Total Assets BOY105189TotalAssetsBOY
Total Assets EOY95569TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY105189NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95569NetAssetsOrFundBalancesEOY
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
Expense361885Expense
Revenue61548Revenue
DescriptionPROVIDED CONTINUED ASSURANCE THAT TELEVISION RESOURCES WERE AVAILABLE FOR EDUCATIONAL INTEREST FOR MANATEE COUNTY.Description
Total Program Service Expense361885TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
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
Transaction Related Entity0TransactionRelatedEntity
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
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SEAN ALLISON
PRESIDENT1.00XX000
JIM DELGADO
MEMBER0.50X000
LUZ CORCUERA
MEMBER0.50X000
JACKIE DEZELSKI
MEMBER0.50X000
DAISY VULOVICH
VP/TREASURER1.00XX000
LINDA O'CONNOR-LEVY
SECRETARY1.00XX000
ELLEN CAMPBELL
MEMBER0.50X000
MAUREEN ZAREMBA
MEMBER0.50X000
JEFF RODGERS
MEMBER0.50X000
LEE LEWIS
MEMBER0.50X000
SHEROD HALLIBURTON
MEMBER0.50X000
ROSALIE SHAFFER
MEMBER0.50X000
JUDITH SEDGEMAN
MEMBER0.50X000
CHARLES CLAPSADDLE
STATION MANAGER65.00X7200003500
FieldValueIRS element (for citing)
Total Reportable Comp From Org72000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3500TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants301001GovernmentGrants
Total Contributions301001TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAMMING REVENUEDescription
Business Code515100BusinessCode
Total Revenue Column61548TotalRevenueColumn
Related Or Exempt Function Income61548RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue61548TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column362549TotalRevenueColumn
Related Or Exempt Function Income61548RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75500Total
Program Services75500ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total248820Total
Program Services248820ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25452Total
Program Services25452ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1361Total
Management And General1361ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1328Total
Program Services167ProgramServices
Management And General1161ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7976Total
Program Services7976ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5824Total
Management And General5824ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
AUTO EXPENSE26252625
SUPPLIES PROGRAM1271118289
OFFICE MATERIALS & SUPP11251125
REPAIRS887163724

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total372169Total
Program Services361885ProgramServices
Management And General10284ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY75726BOY
EOY74082EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis194447LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec172960LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29463BOY
EOY21487EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105189BOY
EOY95569EOY

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)
BOY105189BOY
EOY95569EOY

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)
BOY105189BOY
EOY95569EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105189BOY
EOY95569EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9620ReconcilationRevenueExpenses
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 Years242016CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years209337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years308838CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year373754CurrentTaxYearMinus1Year
Current Tax Year301001CurrentTaxYear
Total1434946Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242016CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years209337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years308838CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year373754CurrentTaxYearMinus1Year
Current Tax Year301001CurrentTaxYear
Total1434946Total
FieldValueIRS element (for citing)
Public Support Total1701434946PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27799CurrentTaxYearMinus4Years
Total27799Total
FieldValueIRS element (for citing)
Total Support1462745TotalSupport
Public Support Pertcentage1700.98100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis190716OtherCostOrOtherBasis
Depreciation169229Depreciation
Book Value21487BookValue

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 Buildings21487TotalOfBookValueLandBuildings
Total Revenue362549TotalRevenue
Total Expenses372169TotalExpenses
Excess Or Deficit For Year-9620ExcessOrDeficitForYear
Excess Or Deficit Per FS-9620ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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

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