Community Television Of Santa Cruz County Inc is located in Santa Cruz, CA. The organization was established in 1994. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Community Television Of Santa Cruz County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Television Of Santa Cruz County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Television Of Santa Cruz County Inc generated $872.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $361.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER COMMUNITY DIALOGUE AND INDIVIDUAL SELF-EXPRESSION THROUGH VARIOUS MEDIA
Describe the Organization's Program Activity:
SINCE 2/16/94 DEVELOPED AND OPERATED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CABLE CHANNELS AND A VIDEO PRODUCTION FACILITY AVAILABLE 44 HOURS PER WEEK FOR PUBLIC USE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca King Reed Executive Dir. | Officer | 40 | $34,164 |
Larry Laurent Secretary | OfficerTrustee | 1 | $0 |
Maitreya Maziarz Vice Chair | OfficerTrustee | 1 | $0 |
Christina Granados City Rep | OfficerTrustee | 1 | $0 |
Joe Hall Treasurer | OfficerTrustee | 1 | $0 |
Keith Gudger Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $627,070 |
All other contributions, gifts, grants, and similar amounts not included above | $105 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $627,175 |
Total Program Service Revenue | $92,198 |
Investment income | $2,635 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $112,791 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $872,906 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $34,164 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $71,187 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,396 |
Payroll taxes | $11,391 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,355 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,302 |
Advertising and promotion | $2,249 |
Office expenses | $1,520 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,667 |
Travel | $219 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,010 |
Insurance | $2,592 |
All other expenses | $7,594 |
Total functional expenses | $361,205 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,537,565 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $176,087 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,131 |
Net Land, buildings, and equipment | $576,402 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,325,185 |
Accounts payable and accrued expenses | $1,655 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $17,641 |
Total liabilities | $19,296 |
Net assets without donor restrictions | $2,305,889 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,325,185 |
Over the last fiscal year, we have identified 1 grants that Community Television Of Santa Cruz County Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Internews Network Arcata, CA | $19,074,087 | $84,725,218 |
Public Media Group Of Southern California Burbank, CA | $120,528,113 | $44,366,663 |
Independent Television Service Inc San Francisco, CA | $30,120,260 | $24,197,338 |
Intelecom Intelligent Telecommunications Pasadena, CA | $0 | $19,676,869 |
Kvie Inc Sacramento, CA | $26,593,294 | $15,075,890 |
Hawaii Public Television Foundation Honolulu, HI | $47,313,263 | $9,289,551 |
Olelo Community Television Honolulu, HI | $14,902,025 | $7,001,608 |
Minority Television Project Inc San Mateo, CA | $59,498,767 | $69,287,301 |
Channel 5 Public Broadcasting Inc Reno, NV | $10,387,926 | $6,071,979 |
Valley Public Television Inc Fresno, CA | $3,745,681 | $4,651,437 |
Southern Oregon Public Television Inc Medford, OR | $2,762,585 | $2,831,337 |
Portland Community Media Portland, OR | $5,021,187 | $2,944,932 |