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Nonprofiteer
← SAN ANTONIO COMMUNITY EDUCATIONAL TV INC

Form 990 for tax year 2022

Filed by SAN ANTONIO COMMUNITY EDUCATIONAL TV INC.

Totals

Total revenue
$986,292
Total expenses
$1,022,519
Contributions and grants received
$456,687
Grants paid
$700,526
Program service revenue
$501,964
Investment income
$0
Other revenue
$27,641
Total assets, end of year
$21,332
Total liabilities, end of year
$3,493
Net assets or fund balances, end of year
$17,839
Program services expenses (Part IX)
$1,020,972
Management and general expenses
$1,547
Fundraising expenses
$0
Program service expenses (Part III)
$1,020,972

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $456,687

  • 2a · Program service revenue: NETWORK AIRTIME

    total $501,964 · related or exempt $501,964

  • 11a · Other revenue: OTHER INCOME

    total $27,641 · related or exempt $27,641

  • 11e · Other revenue, total

    $27,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700,526 · program services $700,526

  • 7 · Other salaries and wages

    total $58,690 · program services $58,690

  • 10 · Payroll taxes

    total $4,479 · program services $4,479

  • 11g · Fees: other

    total $3,266 · program services $3,266

  • 13 · Office expenses

    total $1,167 · program services $1,167

  • 16 · Occupancy

    total $211,501 · program services $211,501

  • 17 · Travel

    total $5,384 · program services $5,384

  • 22 · Depreciation, depletion and amortization

    total $35,965 · program services $34,418 · management and general $1,547

  • 23 · Insurance

    total $828 · program services $828

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

    total $713 · program services $713

Balance sheet

Part X, book values.

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

    $763,567

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

    $742,235

  • 10c · Land, buildings and equipment, net

    beginning of year $57,297 · end of year $21,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,231 · end of year $3,493

  • 27 · Net assets without donor restrictions

    beginning of year $54,066 · end of year $17,839

Mission and programs · 2022

Mission

PROVIDE EDUCATIONAL & RELIGIOUS TELEVISION PROGRAMMING

  • PRODUCTION AND BROADCASTING OF RELIGIOUS AND EDUCATIONAL TELEVISION PROGRAMS AND TO PROVIDE LOW COST BROADCASTING TO OTHER NON-AFFILIATED ORGANIZATIONS

    Expenses $1,020,972 · Grants $700,526 · Revenue $501,964

As filed on the 2022 return.

Listed in Part VII

  • Matthew W Crouch

    V PRES/DIREC

    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

    DIRECTOR

    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
  • Dr Reginald Cherry

    PRESIDENT/DI

    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. 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 IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF 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.

Related corporations and trusts

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

  • BRUNSON COMMUNICATIONS

    C CORP · INACTIVE · PA

  • RIDGELINE REVOKABLE TRUST OF 2016

    TRUST · TRUST · CA

  • TRILOGY ASSET INVESTMENTS

    C CORP · INVESTMENT · DE

  • TRILOGY PRODUCTIONS

    S CORP · PRODUCTION · CA

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323079349303302

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