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Nonprofiteer
← CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC

Form 990 for tax year 2024

Filed by CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC.

Totals

Total revenue
$537,390
Total expenses
$616,224
Contributions and grants received
$20,340
Grants paid
$0
Program service revenue
$509,848
Investment income
$6,964
Other revenue
$238
Total assets, end of year
$3,382,174
Total liabilities, end of year
$121,421
Net assets or fund balances, end of year
$3,260,753
Program services expenses (Part IX)
$531,271
Management and general expenses
$77,611
Fundraising expenses
$7,342
Program service expenses (Part III)
$531,271

Program services were 86.2% 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

    $20,340

  • 2a · Program service revenue: Broadcast Revenues

    total $509,848 · related or exempt $509,848

  • 3 · Investment income

    total $6,964 · related or exempt $6,964

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $238 · related or exempt $238

  • 11e · Other revenue, total

    $238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,803 · program services $69,123 · management and general $6,144 · fundraising $1,536

  • 9 · Other employee benefits

    total $316 · program services $316

  • 10 · Payroll taxes

    total $5,804 · program services $5,224 · management and general $464 · fundraising $116

  • 11b · Fees: legal

    total $1,640 · program services $1,640

  • 11g · Fees: other

    total $4,875 · program services $2,601 · management and general $2,274

  • 13 · Office expenses

    total $6,569 · program services $6,569

  • 14 · Information technology

    total $41,273 · program services $37,973 · management and general $3,300

  • 16 · Occupancy

    total $23,704 · program services $23,704

  • 17 · Travel

    total $18,717 · program services $18,717

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $144,000 · program services $129,600 · management and general $11,520 · fundraising $2,880

  • 23 · Insurance

    total $11,854 · program services $11,854

  • 24a · Other expenses: Broadcast Expenses

    total $195,546 · program services $195,546

  • 24b · Other expenses: Postage and Printing

    total $1,445 · program services $1,445

  • 24c · Other expenses: Fundraising

    total $2,810 · fundraising $2,810

  • 24d · Other expenses: Maintenance and Repairs

    total $22,310 · program services $20,401 · management and general $1,909

  • 24e · All other expenses

    total $6,558 · program services $6,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,102 · end of year $45,514

  • 2 · Savings and temporary cash investments

    beginning of year $569,919

  • 4 · Accounts receivable

    beginning of year $84,026 · end of year $90,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,607 · end of year $14,758

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

    $5,708,656

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

    $3,570,889

  • 10c · Land, buildings and equipment, net

    beginning of year $1,781,911 · end of year $2,137,767

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $943,522 · end of year $1,051,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,009 · end of year $40,284

  • 19 · Deferred revenue

    beginning of year $16,085 · end of year $29,395

  • 25 · Other liabilities

    beginning of year $70,563 · end of year $51,742

  • 27 · Net assets without donor restrictions

    beginning of year $3,348,430 · end of year $3,260,753

Listed in Part VII

  • Yolanda Morris

    President

    Total calculated
    $108,889
    From this org
    $0
    From related orgs
    $101,889
    Other
    $7,000
    Hours/week
    2 + 38 related

  • Tona Braun

    CFO

    Total calculated
    $88,419
    From this org
    $0
    From related orgs
    $81,419
    Other
    $7,000
    Hours/week
    2 + 38 related

  • Robert DAndrea Jr

    Secretary

    Total calculated
    $50,512
    From this org
    $0
    From related orgs
    $50,512
    Other
    $0
    Hours/week
    1 + 24 related

  • Wayne Wetzel

    Vice President

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Eric Shonebarger

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Stephen Kiser

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 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.

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
2024
Filed
19 April 2025
IRS schema version
2024v5.2
Source object
202630099349300318

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