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Nonprofiteer
← HELENA TELEVISION COALITION INC

Form 990 for tax year 2022

Filed by HELENA TELEVISION COALITION INC.

Totals

Total revenue
$397,341
Total expenses
$300,258
Contributions and grants received
$13,130
Grants paid
$0
Program service revenue
$363,630
Investment income
$20,581
Other revenue
$0
Total assets, end of year
$1,249,501
Total liabilities, end of year
$8,547
Net assets or fund balances, end of year
$1,240,954
Program services expenses (Part IX)
$247,855
Management and general expenses
$52,403
Fundraising expenses
$0
Program service expenses (Part III)
$247,855

Program services were 82.5% 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.

  • 1b · Membership dues

    $855

  • 1f · All other contributions, gifts and grants

    $12,275

  • 2a · Program service revenue: CONTRACTS

    total $363,380 · related or exempt $363,380

  • 2b · Program service revenue: EARNED INCOME

    total $250 · related or exempt $250

  • 3 · Investment income

    total $20,581 · excluded $20,581

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,400 · program services $92,400

  • 7 · Other salaries and wages

    total $87,874 · program services $87,874

  • 8 · Pension plan contributions

    total $4,073 · program services $4,073

  • 9 · Other employee benefits

    total $13,895 · program services $13,895

  • 10 · Payroll taxes

    total $14,813 · program services $14,813

  • 11c · Fees: accounting

    total $5,930 · management and general $5,930

  • 12 · Advertising and promotion

    total $2,222 · management and general $2,222

  • 13 · Office expenses

    total $5,397 · management and general $5,397

  • 16 · Occupancy

    total $20,888 · management and general $20,888

  • 17 · Travel

    total $2,683 · management and general $2,683

  • 23 · Insurance

    total $11,743 · management and general $11,743

  • 24a · Other expenses: PRODUCTION

    total $19,027 · program services $19,027

  • 24b · Other expenses: UTILITIES

    total $9,909 · program services $9,909

  • 24c · Other expenses: BOARD EXPENSES

    total $2,248 · management and general $2,248

  • 24d · Other expenses: TELEPHONE

    total $1,931 · program services $1,931

  • 24e · All other expenses

    total $5,225 · program services $3,933 · management and general $1,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,428 · end of year $257,711

  • 2 · Savings and temporary cash investments

    beginning of year $170,876 · end of year $341,878

  • 4 · Accounts receivable

    beginning of year $10,946 · end of year $10,946

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,839 · end of year $7,839

  • 13 · Investments: program-related

    beginning of year $460,760 · end of year $631,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,943 · end of year $8,547

  • 27 · Net assets without donor restrictions

    beginning of year $1,153,906 · end of year $1,240,954

Mission and programs · 2022

Mission

HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING.

Activities or mission (Part I)

HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL GOVERNMENT ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING.

  • HELENA CIVIC TELEVISION MET CONTRACTUAL OBLIGATIONS TO THE CITY OF HELENA AND LEWIS & CLARK COUNTY BY TELECASTING PUBLIC MEETINGS AND GOVERNMENTAL PROCEEDINGS. HCTV ALSO PROVIDED TELEVISION PRODUCTION FACILITIES AND TECHNICAL ASSISTANCE TO A NUMBER OF DIVERSE EDUCATIONAL AND NON-PROFIT ENTITIES, AS WELL AS ARTISTS, ARTISANS, AND SOCIAL SERVICE AGENCIES.

    Expenses $245,988 · Revenue $363,630

  • HCTV STAFF ALSO OBTAINED FOUNDATION GRANTS AND BUSINESS SPONSORSHIPS FOR SPECIAL PROJECTS INCLUDING EDUCATIONAL DOCUMENTARIES ON A VARIETY OF CULTURAL, HISTORICAL, AND PUBLIC POLICY TOPICS.

    Expenses $1,867

As filed on the 2022 return.

Listed in Part VII

  • DENNIS TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • SANDY OITZINGER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • BOB PERSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON HAUGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHANNON LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMY BERRY STRAINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIRSTEN FAUBION

    EXECUTIVE DIRECTOR

    Total calculated
    $92,400
    From this org
    $82,829
    From related orgs
    $0
    Other
    $9,571
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349312064

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