Totals
- Total revenue
- $526,092
- Total expenses
- $465,087
- Contributions and grants received
- $71,688
- Grants paid
- $0
- Program service revenue
- $454,202
- Investment income
- $202
- Other revenue
- $0
- Total assets, end of year
- $257,734
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,734
- Program services expenses (Part IX)
- $454,542
- Management and general expenses
- $10,545
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $454,542
Program services were 97.7% 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
$71,688
-
2a · Program service revenue: Banquet Sponsorship and dinner tickets
total $454,202
-
3 · Investment income
total $202
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 $35,000 · program services $28,000 · management and general $7,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,220 · management and general $1,220
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,334 · program services $4,267 · management and general $1,067
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $421,058 · program services $421,058
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Board meetings
total $1,204 · program services $963 · management and general $241
-
24b · Other expenses: Contract labor
total $1,271 · program services $254 · management and general $1,017
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,729 · end of year $257,734
-
27 · Net assets without donor restrictions
beginning of year $196,729 · end of year $257,734
Mission and programs · 2023
Mission
Promote the cable industry and honor and induct new members in the Cable TV Pioneers.
-
Promote banquet to recognize cable industry veterans and their induction into the cable industry hall of fame.
Expenses $454,542 · Revenue $454,202
As filed on the 2023 return.
Listed in Part VII
-
Susan Bitter Smith
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Frank Drendel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim K Faircloth
Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
David Fellows
Past Chair - Immediate
- Total calculated
- $0
- Hours/week
- 6
-
Pat Kehoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gleason
Vice Chair
- Total calculated
- $0
- Hours/week
- 6
-
Matthew Polka
Secretary - Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Yvette Kanouff
Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Sean McGrail
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Baumgartner
DIrector
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Rice
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zenita Henderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Ross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pragash Pillai
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349313690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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