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Nonprofiteer
← TREASURE COAST EDUCATIONAL MEDIA INC

Form 990 for tax year 2024

Filed by TREASURE COAST EDUCATIONAL MEDIA INC.

Totals

Total revenue
$1,141,849
Total expenses
$1,109,190
Contributions and grants received
$1,141,849
Grants paid
$58,216
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$45,049
Total liabilities, end of year
$24,886
Net assets or fund balances, end of year
$20,163
Program services expenses (Part IX)
$768,510
Management and general expenses
$228,628
Fundraising expenses
$112,052
Program service expenses (Part III)
$768,510

Program services were 69.3% 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.

  • 1c · Fundraising events

    $32,492

  • 1f · All other contributions, gifts and grants

    $1,109,357

  • 8a · Fundraising events: contributions included on line 1c

    $32,492

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,216 · program services $58,216

  • 5 · Compensation of officers, directors and key employees

    total $99,181 · management and general $99,181

  • 7 · Other salaries and wages

    total $347,871 · program services $347,871

  • 10 · Payroll taxes

    total $37,236 · program services $29,642 · management and general $7,594

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $47,778 · program services $28,667 · fundraising $19,111

  • 13 · Office expenses

    total $30,854 · program services $21,598 · management and general $6,171 · fundraising $3,085

  • 16 · Occupancy

    total $15,250 · program services $15,250

  • 17 · Travel

    total $96,226 · program services $67,358 · management and general $19,245 · fundraising $9,623

  • 22 · Depreciation, depletion and amortization

    total $602 · management and general $602

  • 23 · Insurance

    total $32,012 · program services $3,615 · management and general $28,397

  • 24a · Other expenses: PRINTING AND REPRODUCTION

    total $2,077 · program services $2,077

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $7,676 · management and general $7,676

  • 24c · Other expenses: REPAIRS

    total $7,001 · program services $7,001

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $42,527 · program services $34,022 · management and general $8,505

  • 24e · All other expenses

    total $282,683 · program services $153,193 · management and general $49,257 · fundraising $80,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,526 · end of year $41,360

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

    $93,000

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

    $89,311

  • 10c · Land, buildings and equipment, net

    beginning of year $3,689 · end of year $3,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,711 · end of year $24,886

  • 27 · Net assets without donor restrictions

    beginning of year -$12,496 · end of year $20,163

Mission and programs · 2024

Mission

CHRISTIAN CONTEMPORARY MEDIA

  • THE GOAL OF THE ORGANIZATION IS TO ENCOURAGE AND IMPACT LIVES WITH THE GOSPEL OF JESUS CHRIST THROUGH BROADCASTING, STREAMING INTERNET AUDIO, OPERATION OF RADIO BROADCASTING STATIONS AND CREATING EXPERIENCES THAT INSPIRE PEOPLE TO LIVE LIFE PASSIONATELY, AND TO KNOW JESUS CHRIST AS THE SOURCE OF THAT LIFE. THE PRIMARY FOCUS OF BROADCASTING AND STREAMING IS CONTEMPORARY CHRISTIAN MUSIC. THE BROADCAST ALSO PROVIDES LOCAL NEWS, WEATHER, EMERGENCY INFORMATION, LOCAL HIGH SCHOOL SPORTS, AND SELECTED EDUCATIONAL PROGRAMS, PARTICULARLY BIBLE TEACHING.

    Expenses $768,510

As filed on the 2024 return.

Listed in Part VII

  • Jack T Hamilton

    PRESIDENT

    Total calculated
    $99,181
    From this org
    $99,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larry S Boan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren C Mays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen P Tipton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joel A Molinari

    SECRETARY TREASURER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
15 March 2025
IRS schema version
2024v5.2
Source object
202533209349301488

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