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← CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC

Form 990 for tax year 2023

Filed by CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC.

Totals

Total revenue
$606,812
Total expenses
$790,243
Contributions and grants received
$21,682
Grants paid
$0
Program service revenue
$522,289
Investment income
$62,841
Other revenue
$0
Total assets, end of year
$3,510,087
Total liabilities, end of year
$161,657
Net assets or fund balances, end of year
$3,348,430
Program services expenses (Part IX)
$710,838
Management and general expenses
$73,801
Fundraising expenses
$5,604
Program service expenses (Part III)
$710,838

Program services were 90.0% 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

    $21,682

  • 2a · Program service revenue: Broadcast Revenue

    total $522,289 · related or exempt $522,289

  • 3 · Investment income

    total $62,841 · related or exempt $62,841

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,462 · program services $79,545 · management and general $6,917

  • 9 · Other employee benefits

    total $681 · program services $681

  • 10 · Payroll taxes

    total $6,594 · program services $6,068 · management and general $526

  • 11b · Fees: legal

    total $3,384 · program services $3,384

  • 11g · Fees: other

    total $12,038 · program services $10,921 · management and general $1,117

  • 12 · Advertising and promotion

    total $2,003 · program services $2,003

  • 13 · Office expenses

    total $4,539 · program services $3,924 · management and general $615

  • 14 · Information technology

    total $40,178 · program services $40,178

  • 16 · Occupancy

    total $44,026 · program services $43,416 · management and general $610

  • 17 · Travel

    total $20,144 · program services $20,144

  • 21 · Payments to affiliates

    total $52,000 · management and general $52,000

  • 22 · Depreciation, depletion and amortization

    total $144,000 · program services $128,980 · management and general $12,016 · fundraising $3,004

  • 23 · Insurance

    total $7,337 · program services $7,337

  • 24a · Other expenses: Broadcast Expenses

    total $326,745 · program services $326,745

  • 24b · Other expenses: Postage and Printing

    total $8,439 · program services $8,439

  • 24c · Other expenses: Fundraising Expense

    total $2,600 · fundraising $2,600

  • 24d · Other expenses: Maintenance and Repairs

    total $18,855 · program services $18,855

  • 24e · All other expenses

    total $10,218 · program services $10,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,974 · end of year $81,102

  • 2 · Savings and temporary cash investments

    beginning of year $498,944 · end of year $569,919

  • 4 · Accounts receivable

    beginning of year $522,526 · end of year $84,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,856 · end of year $7,607

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

    $5,199,955

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

    $3,418,044

  • 10c · Land, buildings and equipment, net

    beginning of year $988,661 · end of year $1,781,911

  • 14 · Intangible assets

    beginning of year $42,000 · end of year $42,000

  • 15 · Other assets

    beginning of year $1,921,041 · end of year $943,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,917 · end of year $75,009

  • 19 · Deferred revenue

    beginning of year $32,125 · end of year $16,085

  • 25 · Other liabilities

    beginning of year $2,866 · end of year $70,563

  • 27 · Net assets without donor restrictions

    beginning of year $3,983,094 · end of year $3,348,430

Mission and programs · 2023

Mission

Christian educational and evangelistic broadcasting

  • Service to the public by producing and broadcasting programming to teach and encourage Christian living.

    Expenses $710,838 · Revenue $606,812

  • Assistance to the less fortunate.

As filed on the 2023 return.

Listed in Part VII

  • Yolanda Morris

    President

    Total calculated
    $100,013
    From this org
    $0
    From related orgs
    $92,383
    Other
    $7,630
    Hours/week
    2 + 38 related

  • Neville Chankersingh

    CFO

    Total calculated
    $94,149
    From this org
    $0
    From related orgs
    $81,769
    Other
    $12,380
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $81,769 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $12,380 related
    Filer's total
    not reported + $94,149 related

  • Tona Braun

    CFO

    Total calculated
    $84,002
    From this org
    $0
    From related orgs
    $77,352
    Other
    $6,650
    Hours/week
    2 + 38 related

  • Robert DAndrea Jr

    Secretary

    Total calculated
    $44,768
    From this org
    $0
    From related orgs
    $44,768
    Other
    $0
    Hours/week
    1 + 24 related

  • Eric Shonebarger

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Stephen Kiser

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Wayne Wetzel

    Vice President

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Phil Driscoll

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

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
2023
Filed
13 May 2024
IRS schema version
2023v6.0
Source object
202500599349300020

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