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Nonprofiteer
← TRI-STATE CHRISTIAN TV

Form 990 for tax year 2023

Filed by TRI-STATE CHRISTIAN TV.

Totals

Total revenue
$3,011,492
Total expenses
$2,704,927
Contributions and grants received
$1,673,881
Grants paid
$0
Program service revenue
$615,144
Investment income
$348,058
Other revenue
$374,409
Total assets, end of year
$25,604,546
Total liabilities, end of year
$2,672
Net assets or fund balances, end of year
$25,601,874
Program services expenses (Part IX)
$2,153,985
Management and general expenses
$528,705
Fundraising expenses
$22,237
Program service expenses (Part III)
$2,153,985

Program services were 79.6% 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.

  • 1d · Related organizations

    $1,574,341

  • 1f · All other contributions, gifts and grants

    $99,540

  • 2a · Program service revenue: BROADCASTING INCOME

    total $395,036 · related or exempt $395,036

  • 2b · Program service revenue: SUBCHANNEL BROADCASTIN

    total $220,108 · unrelated business $220,108

  • 3 · Investment income

    total $348,058 · excluded $348,058

  • 6a · Gross rents

    real property $374,409

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $374,409

  • 6d · Net rental income or loss

    total $374,409 · excluded $374,409

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,620 · management and general $23,620

  • 9 · Other employee benefits

    total $27,773 · management and general $27,773

  • 10 · Payroll taxes

    total $2,007 · management and general $2,007

  • 11a · Fees: management

    total $186,423 · management and general $186,423

  • 12 · Advertising and promotion

    total $332 · program services $332

  • 13 · Office expenses

    total $464 · program services $46 · management and general $418

  • 14 · Information technology

    total $110,968 · program services $11,097 · management and general $99,871

  • 16 · Occupancy

    total $75,243 · program services $75,243

  • 17 · Travel

    total $5,329 · program services $3,570 · management and general $1,759

  • 20 · Interest

    total $1,134 · program services $1,134

  • 22 · Depreciation, depletion and amortization

    total $437,976 · program services $396,459 · management and general $41,517

  • 23 · Insurance

    total $25,662 · program services $20,530 · management and general $5,132

  • 24a · Other expenses: INCOME TAX EXPENSE

    total $82,892 · management and general $82,892

  • 24b · Other expenses: DONATIONS, RELATED ENTI

    total $1,356,720 · program services $1,356,720

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $217,740 · program services $195,966 · management and general $21,774

  • 24d · Other expenses: UTILITIES

    total $57,014 · program services $51,313 · management and general $5,701

  • 24e · All other expenses

    total $93,630 · program services $41,575 · management and general $29,818 · fundraising $22,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,364 · end of year $71,614

  • 2 · Savings and temporary cash investments

    beginning of year $430,408 · end of year $473,760

  • 4 · Accounts receivable

    beginning of year $30,817 · end of year $8,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,587 · end of year $8,269

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

    $18,339,266

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

    $12,964,818

  • 10c · Land, buildings and equipment, net

    beginning of year $5,717,085 · end of year $5,374,448

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $17,963,231 · end of year $18,773,286

  • 14 · Intangible assets

    beginning of year $837,174 · end of year $814,363

  • 15 · Other assets

    beginning of year $3,480 · end of year $80,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,431 · end of year $2,672

  • 24 · Unsecured notes and loans payable

    beginning of year $1,360,933 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $23,749,782 · end of year $25,601,874

Mission and programs · 2023

Mission

RELIGIOUS BROADCASTING

  • THE LIVES OF MILLIONS OF PEOPLE HAVE BEEN TOUCHED BY THE BROADCAST OF THE GOSPEL MESSAGE. PEOPLE HAVE BEEN SAVED, HEALED, AND MINISTERED TO IN COUNTLESS WAYS THROUGH THIS TELEVISION NETWORK.

    Expenses $2,153,985 · Revenue $395,036

As filed on the 2023 return.

Listed in Part VII

  • Vacant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 56 related

  • Christina M Coonce

    VICE PRESIDENT

    Total calculated
    $41,097
    From this org
    $40,982
    From related orgs
    $0
    Other
    $115
    Hours/week
    40 + 8 related

  • Julie A Nolan

    ASSISTANT SECRETARY

    Total calculated
    $33,198
    From this org
    $0
    From related orgs
    $20,072
    Other
    $13,126
    Hours/week
    2 + 44 related

  • Thomas C Nolan III

    DIRECTOR

    Total calculated
    $174,860
    From this org
    $0
    From related orgs
    $135,746
    Other
    $39,114
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,746 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $39,114 related
    Filer's total
    $0 + $174,860 related

  • Charles R Payne

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Victoria M Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Lonnie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Shane A Chaney

    CFO

    Total calculated
    $181,202
    From this org
    $0
    From related orgs
    $181,202
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,202 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $181,202 related

  • Michael J Daly

    SECRETARY

    Total calculated
    $195,158
    From this org
    $0
    From related orgs
    $182,663
    Other
    $12,495
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,663 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,495 related
    Filer's total
    $0 + $195,158 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. 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

The filer's explanations (Part III)

FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI
CHRISTINA M. COONCE - VICE PRESIDENT; MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULE A. NOLAN - ASSIST. SEC.; DAUGHTER OF CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF CHRISTINA COONCE THOMAS C. NOLAN IV - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF CHRISTINA COONCE
FORM 990, PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE MAILIN
CHARLES R. PAYNE P.O. BOX 17722 COVINGTON, KY 41017 VICTORIA M. CLARK 5606 E. 17TH ST. TULSA, OK 74137
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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 November 2024
IRS schema version
2023v5.1
Source object
202443189349304134

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