Form 990 for tax year 2022
Filed by DOMINION BROADCASTING INCORPORATED.
Totals
- Total revenue
- $1,719,810
- Total expenses
- $1,903,351
- Contributions and grants received
- $728,306
- Grants paid
- $0
- Program service revenue
- $752,924
- Investment income
- $0
- Other revenue
- $238,580
- Total assets, end of year
- $1,872,452
- Total liabilities, end of year
- $882,815
- Net assets or fund balances, end of year
- $989,637
- Program services expenses (Part IX)
- $1,452,778
- Management and general expenses
- $314,342
- Fundraising expenses
- $136,231
- Program service expenses (Part III)
- $1,452,778
Program services were 76.3% 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.
-
1f · All other contributions, gifts and grants
$728,306
-
2a · Program service revenue: PROGRAM REVENUE
total $739,051 · related or exempt $739,051
-
2b · Program service revenue: TOWER RENTAL
total $13,873 · related or exempt $13,873
-
11a · Other revenue: OTHER INCOME
total $114,479 · related or exempt $114,479
-
11b · Other revenue: ADVERTISING
total $124,101 · unrelated business $124,101
-
11e · Other revenue, total
$238,580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $732,013 · program services $550,098 · management and general $139,633 · fundraising $42,282
-
9 · Other employee benefits
total $167,915 · program services $126,186 · management and general $32,030 · fundraising $9,699
-
10 · Payroll taxes
total $57,315 · program services $43,071 · management and general $10,933 · fundraising $3,311
-
11b · Fees: legal
total $23,504 · program services $17,663 · management and general $4,483 · fundraising $1,358
-
12 · Advertising and promotion
total $19,543 · management and general $19,543
-
14 · Information technology
total $52,981 · program services $39,815 · management and general $10,106 · fundraising $3,060
-
16 · Occupancy
total $148,273 · program services $102,527 · management and general $43,480 · fundraising $2,266
-
17 · Travel
total $5,804 · program services $4,362 · management and general $1,107 · fundraising $335
-
19 · Conferences, conventions and meetings
total $13,284 · program services $9,983 · management and general $2,534 · fundraising $767
-
20 · Interest
total $44,309 · program services $33,298 · management and general $8,452 · fundraising $2,559
-
22 · Depreciation, depletion and amortization
total $168,294 · program services $146,936 · management and general $10,729 · fundraising $10,629
-
23 · Insurance
total $13,813 · program services $7,455 · management and general $1,892 · fundraising $4,466
-
24a · Other expenses: PROGRAMMING
total $255,481 · program services $255,481
-
24b · Other expenses: FUNDRAISING
total $46,590 · fundraising $46,590
-
24c · Other expenses: SUPPLIES
total $36,556 · program services $27,471 · management and general $6,973 · fundraising $2,112
-
24d · Other expenses: VEHICLE EXPENSES
total $35,408 · program services $26,609 · management and general $6,754 · fundraising $2,045
-
24e · All other expenses
total $82,268 · program services $61,823 · management and general $15,693 · fundraising $4,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,465 · end of year $102,358
-
4 · Accounts receivable
beginning of year $76,171 · end of year $127,299
-
8 · Inventories for sale or use
beginning of year $24,673 · end of year $14,740
-
10a · Land, buildings and equipment: cost or other basis
$5,591,120
-
10b · Land, buildings and equipment: accumulated depreciation
$3,963,065
-
10c · Land, buildings and equipment, net
beginning of year $1,732,880 · end of year $1,628,055
-
17 · Accounts payable and accrued expenses
beginning of year $163,976 · end of year $38,643
-
19 · Deferred revenue
end of year $42,395
-
23 · Secured mortgages and notes payable
beginning of year $678,036 · end of year $801,777
-
27 · Net assets without donor restrictions
beginning of year $1,173,177 · end of year $989,637
Mission and programs · 2022
Mission
THE MISSION IS TO PROVIDE CHRIST CENTERED TELEVISION OF HIGH TECHNICAL QUALITY AND PROGRAMMING EXCELLENCE TO UPLIFT UNITE EDUCATE CHALLENGE & ENCOURAGE VIEWS IN A MANNER CONSISTENT WITH THE TEACHINGS OF GODS HOLY WORD THE BIBLE.
-
THE COMPANY PROVIDES FAMILY FRIENDLY PROGRAMMING INCLUDING THE GOSPEL MESSAGE TO A METROPOLITAN AREA OF 750,000 SOULS. IN ADDITION TO SYNDICATED PROGRAMMING THE COMPANY PRODUCES A VARIETY OF PROGRAMS OF INTEREST TO THE LOCAL AUDIANCE. THE COMPANY ALSO ASSISTS OTHER MINISTRIES IN THEIR EFFORTS TO BE CHRISTS HANDS AND FEET IN A LOST WORLD. THE COMPANY OFFERS A 24/7 PRAYER LINE AS WELL AS A FREE COMMUNITY BULLETIN BOARD.
Expenses $1,452,778 · Revenue $1,719,811
As filed on the 2022 return.
Listed in Part VII
-
M SCHMITZ-WEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL SCHMITZ
SECTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SCHMITZ
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300005
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