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Nonprofiteer
← CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC

Form 990 for tax year 2022

Filed by CHRISTIAN TELEVISON OF PALM BEACH COUNTY INC.

Totals

Total revenue
$2,352,985
Total expenses
$939,855
Contributions and grants received
$43,322
Grants paid
$0
Program service revenue
$483,413
Investment income
$1,826,250
Other revenue
$0
Total assets, end of year
$4,025,002
Total liabilities, end of year
$41,908
Net assets or fund balances, end of year
$3,983,094
Program services expenses (Part IX)
$783,380
Management and general expenses
$149,524
Fundraising expenses
$6,951
Program service expenses (Part III)
$783,380

Program services were 83.4% 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

    $43,322

  • 2a · Program service revenue: Broadcast Revenues

    total $483,413 · related or exempt $483,413

  • 3 · Investment income

    total $2,343 · related or exempt $2,343

  • 7a · Gross sales of assets other than inventory

    securities $1,823,907

  • 7c · Gain or loss

    securities $1,823,907

  • 7d · Net gain or loss

    total $1,823,907 · related or exempt $1,823,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,739 · program services $96,360 · management and general $8,379

  • 9 · Other employee benefits

    total $12,469 · program services $12,469

  • 10 · Payroll taxes

    total $5,987 · program services $5,511 · management and general $476

  • 11g · Fees: other

    total $4,394 · program services $3,150 · management and general $1,244

  • 12 · Advertising and promotion

    total $485 · program services $485

  • 13 · Office expenses

    total $2,061 · program services $1,661 · management and general $400

  • 14 · Information technology

    total $52,135 · program services $52,135

  • 16 · Occupancy

    total $39,283 · program services $35,376 · management and general $3,907

  • 17 · Travel

    total $15,516 · program services $15,516

  • 20 · Interest

    total $50,537 · management and general $50,537

  • 21 · Payments to affiliates

    total $54,549 · program services $2,549 · management and general $52,000

  • 22 · Depreciation, depletion and amortization

    total $206,545 · program services $185,890 · management and general $16,524 · fundraising $4,131

  • 23 · Insurance

    total $12,038 · program services $12,038

  • 24a · Other expenses: Broadcast Expenses

    total $330,539 · program services $330,539

  • 24b · Other expenses: Postage and Printing

    total $1,838 · program services $1,838

  • 24c · Other expenses: Fundraising Expenses

    total $2,820 · fundraising $2,820

  • 24d · Other expenses: Maintenance and Repairs

    total $27,338 · program services $11,281 · management and general $16,057

  • 24e · All other expenses

    total $16,582 · program services $16,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,480 · end of year $36,974

  • 2 · Savings and temporary cash investments

    beginning of year $496,601 · end of year $498,944

  • 4 · Accounts receivable

    beginning of year $536,825 · end of year $522,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,110 · end of year $14,856

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

    $4,265,349

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

    $3,276,688

  • 10c · Land, buildings and equipment, net

    beginning of year $1,689,067 · end of year $988,661

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $492,698 · end of year $1,921,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,270 · end of year $6,917

  • 19 · Deferred revenue

    beginning of year $28,593 · end of year $32,125

  • 23 · Secured mortgages and notes payable

    beginning of year $678,868

  • 25 · Other liabilities

    beginning of year $3,086 · end of year $2,866

  • 27 · Net assets without donor restrictions

    beginning of year $2,569,964 · end of year $3,983,094

Mission and programs · 2022

Mission

Christian educational and evangelistic broadcasting

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

    Expenses $783,380 · Revenue $483,413

  • Assistance to the less fortunate.

As filed on the 2022 return.

Listed in Part VII

  • Neville Chankersingh

    CFO

    Total calculated
    $81,467
    From this org
    $0
    From related orgs
    $81,467
    Other
    $0
    Hours/week
    2 + 38 related

  • Yolanda Morris

    President

    Total calculated
    $67,930
    From this org
    $0
    From related orgs
    $67,930
    Other
    $0
    Hours/week
    2 + 38 related

  • Robert DAndrea Jr

    Secretary

    Total calculated
    $27,643
    From this org
    $0
    From related orgs
    $27,643
    Other
    $0
    Hours/week
    1 + 20 related

  • Phil Driscoll

    Director

    Total calculated
    $0
    Hours/week
    0.01 + 0.07 related

  • Wayne Wetzel

    Vice President

    Total calculated
    $0
    Hours/week
    0.01 + 0.07 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
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202333199349318538

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