Parents Television Council Inc
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Burbank, CA
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 95-4819071
Organization Overview
Parents Television Council Inc is located in Burbank, CA. The organization was established in 2001. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Parents Television Council Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Television Council 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 12/2021, Parents Television Council Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REFER TO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFER TO ATTACHED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Winter President | Officer | 40 | $199,630 |
Brad Teweten Chief Financial Officer | Officer | 40 | $169,797 |
Melissa Henson Program Director | 40 | $105,204 | |
Bill Abbott Secretary | OfficerTrustee | 5 | $0 |
Timothy Stabosz Chairman | OfficerTrustee | 10 | $0 |
Charles Humbard Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,868,762 |
| Noncash contributions included in lines 1a–1f | $1,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,043,262 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,049,720 |
| 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. | $420,096 |
| Compensation of current officers, directors, key employees. | $25,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,931 |
| Pension plan accruals and contributions | $45,900 |
| Other employee benefits | $75,365 |
| Payroll taxes | $44,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,494 |
| Fees for services: Accounting | $20,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $82,391 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,538 |
| Advertising and promotion | $0 |
| Office expenses | $20,541 |
| Information technology | $84,932 |
| Royalties | $0 |
| Occupancy | $38,073 |
| Travel | $411 |
| 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 | $8,328 |
| Insurance | $33,736 |
| All other expenses | $17,559 |
| Total functional expenses | $1,665,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,094 |
| Savings and temporary cash investments | $130,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $17,230 |
| Net Land, buildings, and equipment | $16,986 |
| Investments—publicly traded securities | $1,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,995 |
| Total assets | $1,135,899 |
| Accounts payable and accrued expenses | $127,197 |
| 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 | $166,295 |
| Total liabilities | $293,492 |
| Net assets without donor restrictions | $742,407 |
| Net assets with donor restrictions | $100,000 |
| 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 | $1,135,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parents Television Council Inc has recieved totaling $2,150.
| Awarding Organization | Amount |
|---|---|
Matthew 28 18-20 Charitable Foundation South Bend, IN PURPOSE: GENERAL SUPPORT | $2,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sag-Aftra Producers Industry Advancement And Cooperative Fund Burbank, CA | $42,175,426 | $14,495,979 |
Promax International-B P M E Los Angeles, CA | $3,481,355 | $4,696,614 |
Parents Television Council Inc Burbank, CA | $1,135,899 | $2,049,720 |
Fernando Pullum Community Arts Center Los Angeles, CA | $876,540 | $1,022,843 |
W S T S Inc Morgan Hill, CA | $1,321,708 | $748,114 |
Hawaii Alliance For Arts Education Honolulu, HI | $367,342 | $718,860 |
Corporate Directors Forum San Diego, CA | $498,040 | $545,448 |
East Bay Leadership Council Walnut Creek, CA | $663,192 | $469,737 |
Hope Alive Incorporated Fremont, CA | $471,896 | $363,587 |
Californians For Compensation Reform Sacramento, CA | $389,177 | $188,760 |
L A Stage Alliance Los Angeles, CA | $0 | $0 |
Forum For Corporate Directors Of Orange County Santa Ana, CA | $124,724 | $345,185 |