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Nonprofiteer
← COMMUNITY TELEVISION OF KNOXVILLE

Form 990 for tax year 2023

Filed by COMMUNITY TELEVISION OF KNOXVILLE.

Totals

Total revenue
$873,698
Total expenses
$846,081
Contributions and grants received
$852,574
Grants paid
$0
Program service revenue
$14,234
Investment income
$6,890
Other revenue
$0
Total assets, end of year
$1,262,194
Total liabilities, end of year
$22,393
Net assets or fund balances, end of year
$1,239,801
Program services expenses (Part IX)
$597,079
Management and general expenses
$249,002
Fundraising expenses
$0
Program service expenses (Part III)
$597,079

Program services were 70.6% 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.

  • 1e · Government grants (contributions)

    $844,254

  • 1f · All other contributions, gifts and grants

    $8,320

  • 2a · Program service revenue: TV ACCESS FEES

    total $14,234 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,890 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,527 · program services $0 · management and general $165,527 · fundraising $0

  • 7 · Other salaries and wages

    total $386,334 · program services $386,334 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $39,400 · program services $26,793 · management and general $12,607 · fundraising $0

  • 13 · Office expenses

    total $6,251 · program services $0 · management and general $6,251 · fundraising $0

  • 16 · Occupancy

    total $91,848 · program services $63,308 · management and general $28,540 · fundraising $0

  • 17 · Travel

    total $7,548 · program services $0 · management and general $7,548 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,490 · program services $21,490 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL FEES

    total $22,936 · program services $0 · management and general $22,936 · fundraising $0

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $12,849 · program services $7,256 · management and general $5,593 · fundraising $0

  • 24c · Other expenses: DEVELOPMENT

    total $23,687 · program services $23,687 · management and general $0 · fundraising $0

  • 24d · Other expenses: PRODUCTION EQUIPMENT

    total $68,211 · program services $68,211 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,073 · end of year $92,618

  • 2 · Savings and temporary cash investments

    beginning of year $857,393 · end of year $821,288

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $735 · end of year $137,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,606 · end of year $3,606

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

    $567,727

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

    $377,871

  • 10c · Land, buildings and equipment, net

    beginning of year $205,575 · end of year $189,856

  • 14 · Intangible assets

    beginning of year $25,151 · end of year $17,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,061 · end of year $22,393

  • 27 · Net assets without donor restrictions

    beginning of year $874,222 · end of year $963,094

  • 28 · Net assets with donor restrictions

    beginning of year $271,250 · end of year $276,707

Mission and programs · 2023

Mission

COMMUNITY ACCESS TELEVISION

  • COMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATION

    Expenses $597,079 · Grants $844,254 · Revenue $873,698

As filed on the 2023 return.

Listed in Part VII

  • Paige Travis

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Brewer-Cook

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Adkins

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Anderson

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Adam Thompson

    COUNTY BOARD

    Total calculated
    $0
    Hours/week
    1

  • Michael Giles

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Amelia Parker

    CITY BOARD

    Total calculated
    $0
    Hours/week
    1

  • Andrew Gene Thomas

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

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
25 November 2024
IRS schema version
2023v5.1
Source object
202413469349301001

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