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Nonprofiteer
← DIGITAL CONVERGENCE ALLIANCE INC

Form 990 for tax year 2022

Filed by DIGITAL CONVERGENCE ALLIANCE INC.

Totals

Total revenue
$3,178,541
Total expenses
$3,550,654
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,178,541
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,088,160
Total liabilities, end of year
$950,513
Net assets or fund balances, end of year
$137,647
Program services expenses (Part IX)
$3,433,578
Management and general expenses
$117,076
Fundraising expenses
$0
Program service expenses (Part III)
$3,433,578

Program services were 96.7% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $3,178,541 · related or exempt $3,178,541

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $52,640 · management and general $52,640

  • 11c · Fees: accounting

    total $64,436 · management and general $64,436

  • 11g · Fees: other

    total $1,614,472 · program services $1,614,472

  • 13 · Office expenses

    total $18,920 · program services $18,920

  • 14 · Information technology

    total $418,625 · program services $418,625

  • 16 · Occupancy

    total $891,622 · program services $891,622

  • 17 · Travel

    total $868 · program services $868

  • 20 · Interest

    total $6,142 · program services $6,142

  • 22 · Depreciation, depletion and amortization

    total $445,673 · program services $445,673

  • 23 · Insurance

    total $37,256 · program services $37,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,392 · end of year $246,677

  • 4 · Accounts receivable

    beginning of year $872,613 · end of year $208,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $444,446 · end of year $482,759

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

    $10,615,746

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

    $10,465,771

  • 10c · Land, buildings and equipment, net

    beginning of year $595,648 · end of year $149,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,200 · end of year $607,314

  • 19 · Deferred revenue

    beginning of year $1,065,316 · end of year $220,071

  • 23 · Secured mortgages and notes payable

    beginning of year $134,573 · end of year $91,878

  • 25 · Other liabilities

    beginning of year $31,250 · end of year $31,250

  • 27 · Net assets without donor restrictions

    beginning of year $509,760 · end of year $137,647

Mission and programs · 2022

Mission

PROVIDE NON-PROFIT PUBLIC TELEVISION STATIONS WITH ONE CONSOLIDATED, RELIABLE, LONG-TERM BROADCAST TRAFFIC AND MASTER CONTROL OPERATION.

  • IMPROVING BROADCAST SERVICES THROUGH ONE CONSOLIDATED, MASTER CONTROL LOCATION.

    Expenses $3,433,578 · Revenue $3,178,541

As filed on the 2022 return.

Listed in Part VII

  • Bill Dotson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Wagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David McGowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dolores Sukhdeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Micek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Grove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Woelfel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moss Bresnahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Chalanick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Mullins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lillie Duncanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debra Friedberg

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202302499349301720

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