Form 990 for tax year 2024
Filed by MONTGOMERY COMM TELEVISION INC.
Totals
- Total revenue
- $3,319,734
- Total expenses
- $3,345,206
- Contributions and grants received
- $2,986,615
- Grants paid
- $0
- Program service revenue
- $259,879
- Investment income
- $72,843
- Other revenue
- $397
- Total assets, end of year
- $5,073,763
- Total liabilities, end of year
- $1,592,916
- Net assets or fund balances, end of year
- $3,480,847
- Program services expenses (Part IX)
- $2,185,151
- Management and general expenses
- $1,004,239
- Fundraising expenses
- $155,816
- Program service expenses (Part III)
- $2,185,151
Program services were 65.3% 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.
-
1b · Membership dues
$4,855
-
1e · Government grants (contributions)
$2,961,764
-
1f · All other contributions, gifts and grants
$19,996
-
2a · Program service revenue: COUNTY CONTRACTS
total $226,964 · related or exempt $226,964
-
2b · Program service revenue: PRODUCTION SERVICES
total $25,352 · unrelated business $25,352
-
2c · Program service revenue: TRAINING SERVICES
total $7,563 · related or exempt $7,563
-
3 · Investment income
total $72,843 · excluded $72,843
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $397 · excluded $397
-
11e · Other revenue, total
$397
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,553 · program services $113,617 · management and general $37,353 · fundraising $7,583
-
7 · Other salaries and wages
total $1,715,328 · program services $1,228,472 · management and general $403,550 · fundraising $83,306
-
8 · Pension plan contributions
total $55,788 · program services $38,732 · management and general $13,672 · fundraising $3,384
-
9 · Other employee benefits
total $221,457 · program services $153,752 · management and general $54,272 · fundraising $13,433
-
10 · Payroll taxes
total $141,121 · program services $97,977 · management and general $34,584 · fundraising $8,560
-
11b · Fees: legal
total $998 · program services $609 · management and general $359 · fundraising $30
-
11c · Fees: accounting
total $22,000 · program services $13,420 · management and general $7,920 · fundraising $660
-
11f · Fees: investment management
total $13,691 · management and general $13,691
-
11g · Fees: other
total $138,432 · program services $84,444 · management and general $49,835 · fundraising $4,153
-
12 · Advertising and promotion
total $18,367 · program services $14,530 · management and general $2,782 · fundraising $1,055
-
13 · Office expenses
total $42,779 · program services $19,433 · management and general $21,906 · fundraising $1,440
-
16 · Occupancy
total $527,448 · program services $252,161 · management and general $263,580 · fundraising $11,707
-
17 · Travel
total $12,381 · program services $6,481 · management and general $4,855 · fundraising $1,045
-
22 · Depreciation, depletion and amortization
total $140,210 · program services $124,289 · fundraising $15,921
-
23 · Insurance
total $38,509 · management and general $38,509
-
24a · Other expenses: EQUIPMENT AND SOFTWARE
total $59,615 · program services $31,491 · management and general $26,119 · fundraising $2,005
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $17,642 · program services $4,124 · management and general $12,998 · fundraising $520
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,918 · program services $1,619 · management and general $7,285 · fundraising $1,014
-
24d · Other expenses: TAX EXPENSE
total $6,565 · management and general $6,565
-
24e · All other expenses
total $4,404 · management and general $4,404
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,698,388 · end of year $1,527,890
-
3 · Pledges and grants receivable
beginning of year $22,751 · end of year $238,094
-
4 · Accounts receivable
beginning of year $37,780 · end of year $52,789
-
9 · Prepaid expenses and deferred charges
beginning of year $37,114 · end of year $16,668
-
10a · Land, buildings and equipment: cost or other basis
$1,554,998
-
10b · Land, buildings and equipment: accumulated depreciation
$1,070,146
-
10c · Land, buildings and equipment, net
beginning of year $616,265 · end of year $484,852
-
11 · Investments: publicly traded securities
beginning of year $1,339,003 · end of year $1,421,835
-
15 · Other assets
beginning of year $1,538,879 · end of year $1,331,635
-
17 · Accounts payable and accrued expenses
beginning of year $203,752 · end of year $171,122
-
19 · Deferred revenue
beginning of year $7,500
-
25 · Other liabilities
beginning of year $1,623,441 · end of year $1,421,794
-
27 · Net assets without donor restrictions
beginning of year $3,455,487 · end of year $3,480,847
Mission and programs · 2024
Mission
MONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.
-
THE CONTENT DEPARTMENT IS RESPONSIBLE FOR THE CREATION OF MEDIA INCLUDING VIDEO, PODCASTS, WEBSITE POSTS, AND SOCIAL MEDIA CHANNELS. THEY PRODUCE NEWS STORIES AND DISSEMINATE INFORMATION OF VITAL INTEREST TO RESIDENTS OF MONTGOMERY COUNTY.
Expenses $558,171 · Revenue $226,964
-
THE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT (ECE) IS RESPONSIBLE FOR CREATING AND FACILITATING MULTIMEDIA TRAINING OPPORTUNITIES FOR MONTGOMERY COUNTY RESIDENTS, IN SUPPORT OF ORIGINAL CONTENT CREATION AND DISTRIBUTION. ECE MANAGES MEMBER COMMUNICATIONS, VOLUNTEER EVENTS AND ACTIVITIES, INCLUDING PROVIDING PRODUCTION SUPPORT FOR PRODUCERS AND TECHNICIANS.
Expenses $467,302 · Revenue $7,563
-
THE PRODUCTION DEPARTMENT OVERSEES DAY-TO-DAY MANAGEMENT OF CREW SCHEDULING, EQUIPMENT, SCRIPTS, AND SET DESIGN IN SUPPORT OF PROVIDING THE COMMUNITY WITH ACCESS TO PRODUCE LOCAL PROGRAMMING ON OUR CHANNELS AND OTHER SOCIAL MEDIA PLATFORMS. IN ADDITION TO CREATING CONTENT FOR THE ORGANIZATION, THE PRODUCTION DEPARTMENT IS ALSO AVAILABLE FOR HIRE TO THE COMMUNITY, OFFERING HIGHLY COMPETITIVE RATES FOR MEDIA PRODUCTION.
Expenses $1,005,617
-
TECHNOLOGY & NETWORK
Expenses $154,061
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFREY SLAVIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VERNON RICKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TINA PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUANITA FARMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUD ASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBI JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DOTTIE LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE WHITE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,951
- From this org
- $137,793
- From related orgs
- $0
- Other
- $12,158
- Hours/week
- 40
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
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600779349301600
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