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Nonprofiteer
← TRI-STATE CHRISTIAN TV

Form 990 for tax year 2022

Filed by TRI-STATE CHRISTIAN TV.

Totals

Total revenue
$1,880,346
Total expenses
$1,953,115
Contributions and grants received
$287,979
Grants paid
$0
Program service revenue
$723,660
Investment income
$489,116
Other revenue
$379,591
Total assets, end of year
$25,129,146
Total liabilities, end of year
$1,379,364
Net assets or fund balances, end of year
$23,749,782
Program services expenses (Part IX)
$1,144,316
Management and general expenses
$791,989
Fundraising expenses
$16,810
Program service expenses (Part III)
$1,144,316

Program services were 58.6% 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

    $173,742

  • 1f · All other contributions, gifts and grants

    $114,237

  • 2a · Program service revenue: BROADCASTING INCOME

    total $461,182 · related or exempt $461,182

  • 2b · Program service revenue: SUBCHANNEL BROADCASTIN

    total $262,478 · unrelated business $262,478

  • 3 · Investment income

    total $489,116 · excluded $489,116

  • 6a · Gross rents

    real property $379,591

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $379,591

  • 6d · Net rental income or loss

    total $379,591 · excluded $379,591

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $267,415 · management and general $267,415

  • 7 · Other salaries and wages

    total $50,759 · management and general $50,759

  • 9 · Other employee benefits

    total $34,456 · management and general $34,456

  • 10 · Payroll taxes

    total $18,735 · management and general $18,735

  • 11a · Fees: management

    total $222,143 · management and general $222,143

  • 12 · Advertising and promotion

    total $298 · program services $298

  • 13 · Office expenses

    total $181 · program services $18 · management and general $163

  • 14 · Information technology

    total $135,519 · program services $13,552 · management and general $121,967

  • 16 · Occupancy

    total $65,804 · program services $65,804

  • 17 · Travel

    total $12,051 · program services $8,074 · management and general $3,977

  • 20 · Interest

    total $13,643 · program services $13,643

  • 22 · Depreciation, depletion and amortization

    total $438,402 · program services $396,843 · management and general $41,559

  • 23 · Insurance

    total $33,060 · program services $26,448 · management and general $6,612

  • 24a · Other expenses: DONATIONS, RELATED ENTI

    total $478,002 · program services $478,002

  • 24b · Other expenses: UTILITIES

    total $61,557 · program services $55,402 · management and general $6,155

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $44,182 · program services $39,764 · management and general $4,418

  • 24d · Other expenses: OUTSIDE SERVICES

    total $21,111 · program services $21,111

  • 24e · All other expenses

    total $55,797 · program services $25,357 · management and general $13,630 · fundraising $16,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$13,904 · end of year -$15,455

  • 2 · Savings and temporary cash investments

    beginning of year $1,352,258 · end of year $585,227

  • 4 · Accounts receivable

    beginning of year $54,191 · end of year $30,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,561 · end of year $7,587

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

    $18,330,599

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

    $12,613,514

  • 10c · Land, buildings and equipment, net

    beginning of year $6,153,542 · end of year $5,717,085

  • 11 · Investments: publicly traded securities

    beginning of year $18,826,769 · end of year $17,963,231

  • 14 · Intangible assets

    beginning of year $863,321 · end of year $837,174

  • 15 · Other assets

    beginning of year $3,480 · end of year $3,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,986 · end of year $18,431

  • 24 · Unsecured notes and loans payable

    beginning of year $1,363,904 · end of year $1,360,933

  • 27 · Net assets without donor restrictions

    beginning of year $25,843,328 · end of year $23,749,782

Mission and programs · 2022

Mission

RELIGIOUS BROADCASTING

  • THE LIVES OF MILLIONS OF PEOPLE HAVE BEEN TOUCHED BY THE BROADCAST OF THE GOSPEL MESSAGE. PEOPLE HAVE BEEN SAVED, HEALED, AND MINISTERED TO IN COUNTLESS WAYS THROUGH THIS TELEVISION NETWORK.

    Expenses $1,144,316 · Revenue $461,182

As filed on the 2022 return.

Listed in Part VII

  • Garth W Coonce

    PRESIDENT

    Total calculated
    $314,487
    From this org
    $0
    From related orgs
    $303,190
    Other
    $11,297
    Hours/week
    4 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,190 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,297 related
    Filer's total
    $0 + $314,487 related

  • Christina M Coonce

    VICE PRESIDENT

    Total calculated
    $272,033
    From this org
    $267,415
    From related orgs
    $0
    Other
    $4,618
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $267,415
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,618
    Filer's total
    $272,033

  • Julie A Nolan

    ASSISTANT SECRETARY

    Total calculated
    $187,150
    From this org
    $0
    From related orgs
    $175,176
    Other
    $11,974
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,176 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,974 related
    Filer's total
    $0 + $187,150 related

  • Thomas C Nolan III

    DIRECTOR

    Total calculated
    $172,905
    From this org
    $0
    From related orgs
    $137,173
    Other
    $35,732
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,173 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,732 related
    Filer's total
    $0 + $172,905 related

  • Charles R Payne

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Victoria M Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Lonnie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Shane A Chaney

    CFO

    Total calculated
    $175,847
    From this org
    $0
    From related orgs
    $175,847
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,847 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $175,847 related

  • Michael J Daly

    SECRETARY

    Total calculated
    $181,895
    From this org
    $0
    From related orgs
    $168,751
    Other
    $13,144
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,751 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,144 related
    Filer's total
    $0 + $181,895 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

None.

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)

FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI
GARTH W. COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDFATHER OF THOMAS NOLAN CHRISTINA M. COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULE A. NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE THOMAS C. NOLAN IV - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF GARTH COONCE AND CHRISTINA COONCE
FORM 990, PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE MAILIN
CHARLES R. PAYNE P.O. BOX 17722 COVINGTON, KY 41017 VICTORIA M. CLARK 5606 E. 17TH ST. TULSA, OK 74137
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349310936

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