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Nonprofiteer
← TRINITY BROADCASTING OF FLORIDA INC

Form 990 for tax year 2022

Filed by TRINITY BROADCASTING OF FLORIDA INC.

Totals

Total revenue
$7,553,806
Total expenses
$6,829,182
Contributions and grants received
$2,612,891
Grants paid
$1,755,674
Program service revenue
$1,077,483
Investment income
$199
Other revenue
$3,863,233
Total assets, end of year
$69,592,066
Total liabilities, end of year
$17,514,514
Net assets or fund balances, end of year
$52,077,552
Program services expenses (Part IX)
$3,953,753
Management and general expenses
$2,875,429
Fundraising expenses
$0
Program service expenses (Part III)
$3,953,753

Program services were 57.9% 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

    $324,440

  • 1f · All other contributions, gifts and grants

    $2,288,451

  • 2a · Program service revenue: NETWORK AIRTIME

    total $1,077,483 · related or exempt $1,077,483

  • 3 · Investment income

    total $199 · excluded $199

  • 6a · Gross rents

    real property $7,307,876

  • 6b · Less rental expenses

    real property $3,448,035

  • 6c · Rental income or loss

    real property $3,859,841

  • 6d · Net rental income or loss

    total $3,859,841 · unrelated business $1,515,634 · excluded $2,344,207

  • 11a · Other revenue: OTHER INCOME

    total $3,392 · related or exempt $3,392

  • 11e · Other revenue, total

    $3,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,755,674 · program services $1,755,674

  • 7 · Other salaries and wages

    total $388,075 · program services $97,019 · management and general $291,056

  • 9 · Other employee benefits

    total $54,610 · program services $13,653 · management and general $40,957

  • 10 · Payroll taxes

    total $21,499 · program services $16,124 · management and general $5,375

  • 11b · Fees: legal

    total $106,519 · program services $12,584 · management and general $93,935

  • 11g · Fees: other

    total $228,620 · program services $27,014 · management and general $201,606

  • 12 · Advertising and promotion

    total $488 · program services $488

  • 13 · Office expenses

    total $138,424 · program services $98,241 · management and general $40,183

  • 16 · Occupancy

    total $1,459,584 · program services $1,094,689 · management and general $364,895

  • 17 · Travel

    total $20,005 · program services $4,001 · management and general $16,004

  • 22 · Depreciation, depletion and amortization

    total $2,349,341 · program services $587,335 · management and general $1,762,006

  • 23 · Insurance

    total $1,227 · program services $1,103 · management and general $124

  • 24a · Other expenses: PERMITS/LICENSES/FEES

    total $188,756 · program services $141,567 · management and general $47,189

  • 24b · Other expenses: TAXES - OTHER

    total $104,261 · program services $104,261

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,099 · management and general $12,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,638,432 · end of year $1,884,871

  • 4 · Accounts receivable

    beginning of year $46,679 · end of year $60,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,327 · end of year $2,463,306

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

    $130,661,694

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

    $65,485,464

  • 10c · Land, buildings and equipment, net

    beginning of year $65,607,827 · end of year $65,176,230

  • 14 · Intangible assets

    beginning of year $45,025 · end of year $6,811

  • 15 · Other assets

    beginning of year $2,017,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,598 · end of year $175,341

  • 23 · Secured mortgages and notes payable

    beginning of year $17,159,438 · end of year $16,687,852

  • 25 · Other liabilities

    beginning of year $584,526 · end of year $651,321

  • 27 · Net assets without donor restrictions

    beginning of year $51,177,773 · end of year $51,908,370

  • 28 · Net assets with donor restrictions

    beginning of year $175,155 · end of year $169,182

Mission and programs · 2022

Mission

A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

Activities or mission (Part I)

TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD

  • TRINITY BROADCASTING OF FLORIDA, INC. (TBF) IS A CHURCH WHOSE PRIMARY PURPOSE TS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH TRADITIONAL AND NONTRADITION BROADCASTING METHODS. ITS ACTIVITIES ARE EXCLUSIVELY AND SOLELY RELIGIOUS IN NATURE. TBF IS A 501(C)(3) CORPORATION.

    Expenses $3,953,753 · Grants $1,755,674 · Revenue $1,077,483

As filed on the 2022 return.

Listed in Part VII

  • MATTHEW W CROUCH

    PRESIDENT/CH

    Total calculated
    $851,724
    From this org
    $0
    From related orgs
    $701,789
    Other
    $149,935
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $701,789 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $61,000 related
    Nontaxable benefits
    not reported + $88,935 related
    Filer's total
    not reported + $851,724 related

  • COLBY MAY

    DIRECTOR

    Total calculated
    $828,631
    From this org
    $0
    From related orgs
    $828,631
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $828,631 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $828,631 related

  • ROBERT FOPMA

    COO

    Total calculated
    $399,188
    From this org
    $0
    From related orgs
    $338,188
    Other
    $61,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $338,188 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $61,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $399,188 related

  • LAURIE M CROUCH

    VICE-PRES/CO

    Total calculated
    $383,962
    From this org
    $0
    From related orgs
    $322,962
    Other
    $61,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $322,962 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $61,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $383,962 related

  • JAMES A MITTAN

    TREASURER/CF

    Total calculated
    $378,193
    From this org
    $0
    From related orgs
    $217,193
    Other
    $161,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $217,193 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $61,000 related
    Nontaxable benefits
    not reported + $100,000 related
    Filer's total
    not reported + $378,193 related

  • TRENT GIBSON

    CAPTAIN AIRC

    Total calculated
    $315,823
    From this org
    $0
    From related orgs
    $308,060
    Other
    $7,763
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $308,060 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,763 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $315,823 related

  • CARL EMANUEL EDDYSON

    DIGITAL PLAT

    Total calculated
    $310,442
    From this org
    $0
    From related orgs
    $310,442
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $310,442 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $310,442 related

  • RUSSELL E HALL

    VP PRODUCTIO

    Total calculated
    $288,998
    From this org
    $0
    From related orgs
    $281,143
    Other
    $7,855
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,143 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,855 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $288,998 related

  • LARRY HALEY

    SENIOR VP EN

    Total calculated
    $286,662
    From this org
    $0
    From related orgs
    $278,841
    Other
    $7,821
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $278,841 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,821 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $286,662 related

  • MARGARET C TUCCILLO

    SECRETARY

    Total calculated
    $200,959
    From this org
    $0
    From related orgs
    $139,959
    Other
    $61,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $139,959 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $61,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $200,959 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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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 USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW FOR BUSINESS TRAVEL AS NEEDED.

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313079349303181

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