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← PARENTS TELEVISION COUNCIL INC

Form 990 for tax year 2023

Filed by PARENTS TELEVISION COUNCIL INC.

Totals

Total revenue
$1,648,283
Total expenses
$1,846,692
Contributions and grants received
$1,639,929
Grants paid
$0
Program service revenue
$0
Investment income
$260
Other revenue
$8,094
Total assets, end of year
$627,382
Total liabilities, end of year
$326,400
Net assets or fund balances, end of year
$300,982
Program services expenses (Part IX)
$1,411,942
Management and general expenses
$134,350
Fundraising expenses
$300,400
Program service expenses (Part III)
$1,411,942

Program services were 76.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,639,929

  • 1g · Noncash contributions included above

    $4,495

  • 3 · Investment income

    total $260 · excluded $260

  • 11a · Other revenue: OTHER INCOME

    total $8,094 · related or exempt $8,094

  • 11e · Other revenue, total

    $8,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $652,943 · program services $506,236 · management and general $57,036 · fundraising $89,671

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $177,416 · program services $137,553 · management and general $15,498 · fundraising $24,365

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $104,962 · program services $81,379 · management and general $9,169 · fundraising $14,414

  • 10 · Payroll taxes

    total $62,758 · program services $48,657 · management and general $5,482 · fundraising $8,619

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,106 · program services $2,638 · management and general $380 · fundraising $88

  • 11c · Fees: accounting

    total $17,668 · program services $15,003 · management and general $2,164 · fundraising $501

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $100,319 · fundraising $100,319

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $20,982 · program services $20,982

  • 13 · Office expenses

    total $9,041 · program services $8,041 · management and general $540 · fundraising $460

  • 14 · Information technology

    total $76,484 · program services $76,199 · management and general $230 · fundraising $55

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $81,024 · program services $69,288 · management and general $7,050 · fundraising $4,686

  • 17 · Travel

    total $31,951 · program services $13,176 · management and general $3,657 · fundraising $15,118

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,536 · program services $4,772 · management and general $573 · fundraising $191

  • 23 · Insurance

    total $48,699 · program services $38,033 · management and general $8,369 · fundraising $2,297

  • 24a · Other expenses: Printing

    total $88,259 · program services $87,395 · management and general $17 · fundraising $847

  • 24b · Other expenses: Creative fees

    total $62,300 · program services $62,300

  • 24c · Other expenses: Public relations consultants

    total $127,948 · program services $109,736 · management and general $15,832 · fundraising $2,380

  • 24d · Other expenses: Postage expenses and mailing services

    total $115,811 · program services $101,972 · management and general $8 · fundraising $13,831

  • 24e · All other expenses

    total $59,485 · program services $28,582 · management and general $8,345 · fundraising $22,558

  • 26 · Joint costs (an allocation of the lines above)

    total $287,505 · program services $239,264 · fundraising $48,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,025 · end of year $328,561

  • 2 · Savings and temporary cash investments

    beginning of year $130,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,261 · end of year $27,367

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

    $556,702

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

    $502,273

  • 10c · Land, buildings and equipment, net

    beginning of year $34,977 · end of year $56,713

  • 11 · Investments: publicly traded securities

    beginning of year $1,039 · end of year $1,041

  • 15 · Other assets

    beginning of year $12,991 · end of year $213,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,132 · end of year $109,412

  • 25 · Other liabilities

    beginning of year $132,855 · end of year $216,988

  • 27 · Net assets without donor restrictions

    beginning of year $399,391 · end of year $300,982

  • 28 · Net assets with donor restrictions

    beginning of year $100,000

Mission and programs · 2023

Mission

The mission of the Parent Television Council PTC is to protect children from the proven harmful and negative effects caused by exposure to graphic sex, violence and profanity in the media. PTCs vision is to provide a safe and sound entertainment media enviroment for children and families across America.

Activities or mission (Part I)

REFER TO SCHEDULE O.

  • REFER TO ATTACHED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $1,411,942

As filed on the 2023 return.

Listed in Part VII

  • Jon Robert Yasuda

    President

    Total calculated
    $285,643
    From this org
    $255,735
    From related orgs
    $0
    Other
    $29,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,735
    Bonus
    not reported
    Other
    $25,000
    Deferred
    $4,400
    Nontaxable benefits
    $25,508
    Filer's total
    $285,643

  • Bradley Tweten

    Chief Financial Officer

    Total calculated
    $222,504
    From this org
    $191,504
    From related orgs
    $0
    Other
    $31,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,504
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,015
    Nontaxable benefits
    $26,985
    Filer's total
    $222,504

  • Timothy Winter

    President

    Total calculated
    $164,353
    From this org
    $162,839
    From related orgs
    $0
    Other
    $1,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $15,857
    Bonus
    $16,886
    Other
    $130,096
    Deferred
    $323
    Nontaxable benefits
    $1,218
    Filer's total
    $164,380

  • Melissa Henson

    Vice President Programs

    Total calculated
    $143,120
    From this org
    $126,695
    From related orgs
    $0
    Other
    $16,425
    Hours/week
    40

  • Christopher Kitchens

    Director-DevelopmentMember Communications

    Total calculated
    $114,065
    From this org
    $100,326
    From related orgs
    $0
    Other
    $13,739
    Hours/week
    40

  • Timothy Stabosz

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Charles Humbard

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Bill Abbott

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Linsly Donnelly

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melissa Thornton

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sam Sorbo

    Director

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403199349311290

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