Form 990 for tax year 2024
Filed by TRINITY BROADCASTING OF TEXAS INC.
Totals
- Total revenue
- $209,085,138
- Total expenses
- $310,484,960
- Contributions and grants received
- $50,073,569
- Grants paid
- $1,395,648
- Program service revenue
- $36,989,290
- Investment income
- $112,256,690
- Other revenue
- $9,765,589
- Total assets, end of year
- $607,969,929
- Total liabilities, end of year
- $33,619,794
- Net assets or fund balances, end of year
- $574,350,135
- Program services expenses (Part IX)
- $132,009,043
- Management and general expenses
- $172,453,563
- Fundraising expenses
- $6,022,354
- Program service expenses (Part III)
- $132,009,043
Program services were 42.5% 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.
-
1d · Related organizations
$31,130,509
-
1f · All other contributions, gifts and grants
$18,943,060
-
2a · Program service revenue: AIRTIME REVENUE
total $22,053,671 · related or exempt $22,053,671
-
2b · Program service revenue: LICENSES, CONTENT, ROYALTY
total $5,348,809 · related or exempt $5,348,809
-
2c · Program service revenue: SPONSORSHIPS
total $3,907,850 · related or exempt $3,907,850
-
2d · Program service revenue: ADVERTISING
total $3,151,980 · related or exempt $3,151,980
-
2e · Program service revenue: PRODUCTION REVENUE
total $2,526,980 · related or exempt $2,526,980
-
3 · Investment income
total $112,256,690 · excluded $112,256,690
-
5 · Royalties
total $5,348,809 · excluded $5,348,809
-
6a · Gross rents
real property $4,329,072
-
6c · Rental income or loss
real property $4,329,072
-
6d · Net rental income or loss
total $4,329,072 · excluded $4,329,072
-
11a · Other revenue: OTHER INCOME
total $87,708 · related or exempt $87,708
-
11e · Other revenue, total
$87,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,395,648 · program services $1,395,648
-
5 · Compensation of officers, directors and key employees
total $701,840 · program services $509,220 · management and general $187,467 · fundraising $5,153
-
7 · Other salaries and wages
total $41,577,476 · program services $30,166,608 · management and general $11,105,669 · fundraising $305,199
-
8 · Pension plan contributions
total $809,058 · program services $604,731 · management and general $194,303 · fundraising $10,024
-
9 · Other employee benefits
total $4,313,048 · program services $3,223,792 · management and general $1,035,816 · fundraising $53,440
-
10 · Payroll taxes
total $3,171,004 · program services $2,300,727 · management and general $847,000 · fundraising $23,277
-
11b · Fees: legal
total $1,200,918 · program services $645,094 · management and general $527,769 · fundraising $28,055
-
11c · Fees: accounting
total $281,160 · program services $281,160
-
11g · Fees: other
total $41,143,211 · program services $24,913,149 · management and general $15,410,205 · fundraising $819,857
-
12 · Advertising and promotion
total $3,153,790 · program services $2,633,164 · management and general $519,626 · fundraising $1,000
-
13 · Office expenses
total $13,583,723 · program services $6,242,788 · management and general $2,580,761 · fundraising $4,760,174
-
16 · Occupancy
total $15,320,641 · program services $12,181,500 · management and general $3,134,632 · fundraising $4,509
-
17 · Travel
total $4,088,865 · program services $2,423,599 · management and general $1,657,450 · fundraising $7,816
-
20 · Interest
total $212,089 · management and general $212,089
-
22 · Depreciation, depletion and amortization
total $25,772,934 · program services $17,228,428 · management and general $8,544,506
-
23 · Insurance
total $3,186,765 · program services $221,397 · management and general $2,964,855 · fundraising $513
-
24a · Other expenses: BAD DEBTS
total $119,724,938 · program services $35,000 · management and general $119,689,938
-
24b · Other expenses: BROADCAST DISTRIBUTION
total $11,566,235 · program services $11,566,235
-
24c · Other expenses: PERMITS & LICENSES
total $9,480,305 · program services $9,236,010 · management and general $244,295
-
24d · Other expenses: SERVICE AGREEMENTS
total $4,865,709 · program services $4,259,165 · management and general $606,222 · fundraising $322
-
24e · All other expenses
total $4,935,603 · program services $1,941,628 · management and general $2,990,960 · fundraising $3,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,590,115 · end of year $8,296,251
-
4 · Accounts receivable
beginning of year $5,329,021 · end of year $5,719,091
-
7 · Other notes and loans receivable
beginning of year $16,167,548 · end of year $8,680,006
-
9 · Prepaid expenses and deferred charges
beginning of year $17,639,231 · end of year $15,247,884
-
10a · Land, buildings and equipment: cost or other basis
$429,630,505
-
10b · Land, buildings and equipment: accumulated depreciation
$163,103,719
-
10c · Land, buildings and equipment, net
beginning of year $276,833,401 · end of year $266,526,786
-
11 · Investments: publicly traded securities
beginning of year $62,831,277 · end of year $451,133
-
13 · Investments: program-related
beginning of year $41,323,695 · end of year $41,591,424
-
14 · Intangible assets
beginning of year $234,503,460 · end of year $225,898,786
-
15 · Other assets
beginning of year $63,712,804 · end of year $35,558,568
-
17 · Accounts payable and accrued expenses
beginning of year $18,373,473 · end of year $13,804,246
-
19 · Deferred revenue
beginning of year $4,683,609 · end of year $4,949,620
-
23 · Secured mortgages and notes payable
end of year $1,500,000
-
25 · Other liabilities
beginning of year $38,123,513 · end of year $13,365,928
-
27 · Net assets without donor restrictions
beginning of year $675,749,957 · end of year $574,350,135
Mission and programs · 2024
Mission
A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD
Activities or mission (Part I)
TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD
-
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.
Expenses $132,009,043 · Grants $1,395,648 · Revenue $36,989,290
As filed on the 2024 return.
Listed in Part VII
-
Matthew W CrouchMATTHEW W CROUCH
PRESIDENT/CH
- Total calculated
- $907,645
- From this org
- $0
- From related orgs
- $728,852
- Other
- $178,793
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $728,852 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $69,000 related
- Nontaxable benefits
- not reported + $109,793 related
- Filer's total
- not reported + $907,645 related
-
Robert FopmaROBERT FOPMA
SECRETARY AS
- Total calculated
- $437,615
- From this org
- $0
- From related orgs
- $368,615
- Other
- $69,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $368,615 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $69,000 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $437,615 related
-
James MittanJAMES MITTAN
TREASURER TH
- Total calculated
- $415,680
- From this org
- $246,680
- From related orgs
- $0
- Other
- $169,000
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $246,680
- Bonus
- not reported
- Other
- not reported
- Deferred
- $69,000
- Nontaxable benefits
- $100,000
- Filer's total
- $415,680
-
Erick StakelbeckERICK STAKELBECK
EXECUTIVE PR
- Total calculated
- $411,141
- From this org
- $400,641
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $400,641
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,500
- Nontaxable benefits
- not reported
- Filer's total
- $411,141
-
Laurie M CrouchLAURIE M CROUCH
VICE-PRES/CO
- Total calculated
- $406,333
- From this org
- $0
- From related orgs
- $337,333
- Other
- $69,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $337,333 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $69,000 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $406,333 related
-
Carl Emanuel EddysonCARL EMANUEL EDDYSON
DIGITAL PLAT
- Total calculated
- $348,140
- From this org
- $0
- From related orgs
- $338,000
- Other
- $10,140
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $338,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,140 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $348,140 related
-
Trent GibsonTRENT GIBSON
CAPTAIN/AIRC
- Total calculated
- $340,141
- From this org
- $0
- From related orgs
- $333,398
- Other
- $6,743
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $333,398 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,743 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $340,141 related
-
Larry HaleyLARRY HALEY
ENGINEERING
- Total calculated
- $317,920
- From this org
- $309,470
- From related orgs
- $0
- Other
- $8,450
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $309,470
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,450
- Nontaxable benefits
- not reported
- Filer's total
- $317,920
-
Russell HallRUSSELL HALL
PRODUCTION V
- Total calculated
- $313,879
- From this org
- $304,939
- From related orgs
- $0
- Other
- $8,940
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $304,939
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,940
- Nontaxable benefits
- not reported
- Filer's total
- $313,879
-
Colby MayCOLBY MAY
DIRECTOR
- Total calculated
- $258,235
- From this org
- $258,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $258,235
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $258,235
-
Melinda MorganMELINDA MORGAN
TREASURER AS
- Total calculated
- $196,923
- From this org
- $196,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $196,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $196,923
-
Margaret TuccilloMARGARET TUCCILLO
SECRETARY TH
- Total calculated
- $174,650
- From this org
- $0
- From related orgs
- $124,227
- Other
- $50,423
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $124,227 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $50,423 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $174,650 related
-
Frank AmediaFRANK AMEDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bunker SessionsBUNKER SESSIONS
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- AFFILIATE OWNED AIRCRAFT IS USED BY OFFICERS, DIRECTORS AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED. MATTHEW W CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) RECEIVES A PARSONAGE WHICH IS PROVIDED THROUGH THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NONTAXABLE BENEFITS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRINITY CHRISTIAN CENTER OF SANTA A
501C3 · CHURCH · CA
-
TRINITY BROADCASTING OF ARIZONA
501C3 · CHURCH · AZ
-
TRINITY BROADCASTING OF FLORIDA
501C3 · CHURCH · FL
-
TRINITY BROADCASTING OF INDIANA
501C3 · CHURCH · IN
-
TRINITY BROADCASTING OF NEW YORK
501C3 · CHURCH · NY
-
TRINITY BROADCASTING OF WASHINGTON
501C3 · CHURCH · WA
-
TRINITY CHRISTIAN CENTER OF SAN MAR
501C3 · CHURCH · CA
-
INTERNATIONAL CHRISTIAN BROADCASTIN
501C3 · CHURCH · CA
-
501C3 · CHURCH · OK
-
501C3 · HELP NEEDY · GA
-
COMMUNITY EDUCATIONAL TELEVISION
501C3 · BROADCAST · TX
-
JACKSONVILLE EDUCATORS BROADCASTING
501C3 · BROADCAST · FL
-
SAN ANTONIO COMMUNITY EDUCATIONAL
501C3 · BROADCAST · TX
-
THE HOLY LAND EXPERIENCE MINISTRIES
501C3 · MUSEUM · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PORCHLIGHT ENTERTAINMENT LLC
PRODUCTION · TX
Directly controlled by TB TEXAS
-
CENTERPOINT SHOW LLC
BROADCAST · TX
Directly controlled by TB TEXAS
-
PURE NODAL SPV LLC
TECHNOLOGY · DE
Directly controlled by TB TEXAS
-
TRIUMPH CAPITAL HOLDINGS LLC
PRODUCTION · DE
Directly controlled by TB TEXAS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TRILOGY PRODUCTIONS
S CORP · PRODUCTION · CA
Directly controlled by TCCSA
-
TRILOGY ASSET INVESTMENTS
C CORP · INVESTMENT · DE
Directly controlled by TB TEXAS
-
RIDGELINE REVOCABLE TRUST OF 2016
TRUST · TRUST · CA
-
BRUNSON COMMUNICATIONS
C CORP · BROADCAST · PA
Directly controlled by TCCSA
-
TRILOGY 5G
C CORP · BROADCAST · DE
Directly controlled by TB TEXAS
-
PURE NODAL
C CORP · TECHNOLOGY · DE
Directly controlled by TB TEXAS
-
MERIT STREET MEDIA
C CORP · BROADCAST · DE
Directly controlled by TB TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 September 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602619349300320
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