Totals
- Total revenue
- $324,208
- Total expenses
- $329,058
- Contributions and grants received
- $148,035
- Grants paid
- $0
- Program service revenue
- $176,148
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $204,940
- Total liabilities, end of year
- $139,628
- Net assets or fund balances, end of year
- $65,312
- Program services expenses (Part IX)
- $270,480
- Management and general expenses
- $58,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,480
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$148,035
-
2a · Program service revenue: PROGRAMMING
total $170,710 · related or exempt $170,710
-
2b · Program service revenue: COMCAST SUBSCRIPTIONS
total $4,014 · related or exempt $4,014
-
2c · Program service revenue: GOOGLE SUBSCRIPTIONS
total $1,126 · related or exempt $1,126
-
2d · Program service revenue: STATE OF CA REFUND
total $260 · related or exempt $260
-
2e · Program service revenue: SAN BRUNO SUBSCRIPTIONS
total $38 · related or exempt $38
-
3 · Investment income
total $25 · related or exempt $25
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,296 · management and general $44,296
-
10 · Payroll taxes
total $13,271 · management and general $13,271
-
11c · Fees: accounting
total $1,316 · program services $416 · management and general $900
-
11g · Fees: other
total $6,790 · program services $6,790
-
12 · Advertising and promotion
total -$1,051 · program services -$1,051
-
13 · Office expenses
total $354 · program services $354
-
14 · Information technology
total $224,724 · program services $224,724
-
16 · Occupancy
total $39,092 · program services $38,792 · management and general $300
-
20 · Interest
total -$189 · management and general -$189
-
22 · Depreciation, depletion and amortization
total $455 · program services $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,790 · end of year $137,798
-
4 · Accounts receivable
beginning of year $13,550 · end of year $13,550
-
10a · Land, buildings and equipment: cost or other basis
$373,403
-
10b · Land, buildings and equipment: accumulated depreciation
$319,811
-
10c · Land, buildings and equipment, net
beginning of year $54,047 · end of year $53,592
-
17 · Accounts payable and accrued expenses
beginning of year -$571 · end of year -$168
-
24 · Unsecured notes and loans payable
beginning of year $41,691 · end of year $41,691
-
25 · Other liabilities
beginning of year $98,105 · end of year $98,105
-
27 · Net assets without donor restrictions
beginning of year $70,162 · end of year $65,312
Mission and programs · 2022
Mission
TO RECOGNIZE, SOURCE, CREATE PACKAGE AND PRESENT WORLD CLASS RELIGIOUS, FAMILY ORIENTED, PROPHETIC EDUCATIONAL CONTENT IN A SPIRIT OF EXCELLENCE ACROSS THE GLOBE AND INTO EVERY NATION
-
TELEVISION STATION DEDICATED TO PROMOTION OF POSITIVE MORAL VALUES
-
TO RECOGNIZE, SOURCE, CREATE AND ACKNOWLEDGE AND PRESENT WORLD CLASS RELIGIOUS, FAMILY-ORIENTED, PROPHETIC, EDUCATIONAL CONTENT IN A SPIRIT OF EXCELLENCE ACROSS THE GLOBE INTO EVERY NATION, RECONCILING MAN, WOMAN AND CHILD WITH GOD BY TEH POWER OF THE HOLY GHOST
Expenses $270,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yuriy ChernyetskyYURIY CHERNYETSKY
PRESIDENT &
- Total calculated
- $0
-
Inna ChernyetskyINNA CHERNYETSKY
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321099349301957
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