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Nonprofiteer
← COMMUNITY TELEVISION OF KNOXVILLE

Form 990 for tax year 2022

Filed by COMMUNITY TELEVISION OF KNOXVILLE.

Totals

Total revenue
$734,850
Total expenses
$738,859
Contributions and grants received
$690,050
Grants paid
$0
Program service revenue
$25,663
Investment income
$19,137
Other revenue
$0
Total assets, end of year
$1,185,533
Total liabilities, end of year
$40,061
Net assets or fund balances, end of year
$1,145,472
Program services expenses (Part IX)
$474,618
Management and general expenses
$229,688
Fundraising expenses
$34,553
Program service expenses (Part III)
$474,618

Program services were 64.2% 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.

  • 1e · Government grants (contributions)

    $681,351

  • 1f · All other contributions, gifts and grants

    $8,699

  • 2a · Program service revenue: TV ACCESS FEES

    total $25,663 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,137 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $471,621 · program services $294,070 · management and general $146,432 · fundraising $31,119

  • 10 · Payroll taxes

    total $52,758 · program services $32,451 · management and general $16,873 · fundraising $3,434

  • 13 · Office expenses

    total $5,404 · program services $0 · management and general $5,404 · fundraising $0

  • 16 · Occupancy

    total $94,295 · program services $64,025 · management and general $30,270 · fundraising $0

  • 17 · Travel

    total $8,342 · program services $0 · management and general $8,342 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,731 · program services $21,731 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL FEES

    total $17,041 · program services $0 · management and general $17,041 · fundraising $0

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $13,652 · program services $8,326 · management and general $5,326 · fundraising $0

  • 24c · Other expenses: DEVELOPMENT

    total $29,043 · program services $29,043 · management and general $0 · fundraising $0

  • 24d · Other expenses: PRODUCTION EQUIPMENT

    total $24,972 · program services $24,972 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,069 · end of year $93,073

  • 2 · Savings and temporary cash investments

    beginning of year $660,593 · end of year $857,393

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,280 · end of year $735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,606 · end of year $3,606

  • 10a · Land, buildings and equipment: cost or other basis

    $582,366

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,791

  • 10c · Land, buildings and equipment, net

    beginning of year $248,650 · end of year $205,575

  • 14 · Intangible assets

    end of year $25,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,652 · end of year $40,061

  • 27 · Net assets without donor restrictions

    beginning of year $880,359 · end of year $874,222

  • 28 · Net assets with donor restrictions

    beginning of year $269,187 · end of year $271,250

Mission and programs · 2022

Mission

COMMUNITY ACCESS TELEVISION

  • COMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATION

    Expenses $474,618 · Grants $681,351 · Revenue $732,780

As filed on the 2022 return.

Listed in Part VII

  • Jim Idol

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jackie Lane

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth Waters

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paige Travis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kumi Alderman

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

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
19 December 2023
IRS schema version
2022v5.0
Source object
202323539349300302

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