2023-11-14T15:50:22-06:00 2022-12-31 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2022-01-01 371404354 TCT MINISTRIES INC TCTM 6189979333 PO BOX 1010 MARION IL 62959 SHANE CHANEY CFO 6189979333 2023-11-14 1 SHANE CHANEY 999009999 1 MARK DALLAS P00187265 6189938724 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHANE CHANEY PO BOX 1010 MARION IL 62959 10746150 0 X N/A X 2000 IL RELIGIOUS BROADCASTING 7 2 40 40 0 0 6673039 6763907 3770631 3702177 308240 280066 0 0 10751910 10746150 0 0 0 0 2774790 3192296 0 0 234625 7381849 8670165 10156639 11862461 595271 -1116311 14139992 10925688 2641256 2900897 11498736 8024791 RELIGIOUS BROADCASTING 0 0 8601742 3702177 THE LIVES OF MILLIONS OF PEOPLE HAVE BEEN TOUCHED BY THE BROADCAST OF THE GOSPEL MESSAGE. PEOPLE HAVE BEEN SAVED, HEALED, AND MINISTERED TO IN COUNTLESS WAYS THROUGH THIS TELEVISION NETWORK. 8601742 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 40 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 7 2 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 X SHANE A CHANEY 6189979333 11717 RT 37 NORTH MARION IL 62959 GARTH W COONCE PRESIDENT 40.00 20.00 X X 303190 0 11297 CHRISTINA M COONCE VICE PRESIDENT 2.00 46.00 X X 0 267415 0 JULIE A NOLAN ASSISTANT SEC 40.00 6.00 X X 175176 0 16592 THOMAS C NOLAN IV DIRECTOR 40.00 4.00 X 0 137173 35732 VICTORIA M CLARK DIRECTOR 2.00 5.00 X 0 0 0 CHARLES R PAYNE TREASURER 5.00 4.00 X X 0 0 0 LONNIE BROWN DIRECTOR 5.00 4.00 X 0 0 0 MICHAEL J DALY SECRETARY 40.00 5.00 X 168751 0 13144 SHANE A CHANEY CFO 40.00 1.00 X 175847 0 63 GREG ELLSWORTH EMPLOYEE 40.00 1.00 X 138206 0 63 961170 404588 76891 6 0 1 0 0 5757858 1006049 6763907 MANAGEMENT FEE INCOME 561000 2629399 2629399 BROADCASTING INCOME 516100 1072778 1072778 3702177 280066 280066 10746150 3702177 0 280066 X 961170 961170 1410426 687763 675231 47432 639677 191903 434980 12794 181023 54307 123096 3620 530 530 172474 172474 27046 2705 24341 297976 29798 268178 909584 609421 300163 17433 17433 538941 485047 53894 30810 24648 6162 DONATIONS, RELATED ENTI 2629399 2629399 OUTSIDE SERVICES 1517478 1517478 DONATIONS 477863 477863 CABLE FEES 412484 412484 1638147 1289019 178349 170779 11862461 8601742 3026094 234625 -328311 -270452 1290584 290811 110065 189982 350052 311997 5433897 4992670 879633 441227 10733567 9067268 416876 198212 687526 696643 14139992 10925688 663151 805359 1978105 1345538 0 750000 2641256 2900897 X 11371068 7894253 127668 130538 11498736 8024791 14139992 10925688 X -1116311 -2361415 3781 X 0 0 0 X 9199793 7327102 5030150 8218405 6763907 36539357 9199793 7327102 5030150 8218405 6763907 36539357 36539357 478051 2553660 2553660 2928159 2966368 11479898 48019255 6396632 0.76090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130195 91679 38516 5058760 4656289 402471 244942 244702 240 441227 DEPOSITS 10280 GOLD AND SILVER COINS 686363 696643 INSURANCE REIMBURSEMENT COLLECTED IN ADVANCE 750000 750000 8387605 -2358545 -2358545 10746150 0 10746150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARTH W COONCE PRESIDENT 303190 0 0 0 0 0 0 0 11297 0 314487 0 0 0 CHRISTINA M COONCE VICE PRESIDENT 0 267415 0 0 0 0 0 0 0 0 0 267415 0 0 JULIE A NOLAN ASSISTANT SEC 175176 0 0 0 0 0 0 0 11974 4618 187150 4618 0 0 MICHAEL J DALY SECRETARY 168751 0 0 0 0 0 0 0 13144 0 181895 0 0 0 SHANE A CHANEY CFO 175847 0 0 0 0 0 0 0 0 0 175847 0 0 0 THOMAS C NOLAN IV DIRECTOR 0 137173 0 0 0 0 0 0 0 35732 0 172905 0 0 FORM 990, PART VI, SECTION A, LINE 2: GARTH COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDFATHER OF THOMAS NOLAN CHRISTINA COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULIE NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE THOMAS NOLAN - DIRECTOR; SON OF JULIE NOLAN AND GRANSON OF GARTH AND CHRISTINA COONCE SEE PART V DIRECTORS AND OFFICERS USE OF EMPLOYEES AND CONTRACTORS 0 SEE PART V DIRECTORS USE OF NETJET 0 SEE PART V COMPANY OWNED BY DIRECTORS PAYMENT OF EXPENSES 0 SEE PART V DIRECTORS PAYMENT OF EXPENSES 0 SEE PART V DIRECTOR AND OFFICER COMPENSATION 0 0 0 PART I, LINE 4(A) PART I, QUESTION 1. LINE 2(A) - LINE 5(A). THE ORGANIZATION HAS IDENTIFIED CERTAIN EXCESS BENEFIT TRANSACTIONS INVOLVING MEMBERS OF THE BOARD WHO ARE MEMBERS OF THE COONCE FAMILY. BECAUSE THE INVESTIGATION IS NOT BEEN COMPLETED, THE ORGANIZATION WILL FILE AMENDED RETURN ONCE THE DIRECTORS AND DOLLAR AMOUNTS HAVE BEEN CONFIRMED PROVIDING THE INFORMATION REQUIRED IN PART 1.PART I, QUESTION 2. THE TOTAL DOLLAR AMOUNTS ARE BEING CALCULATED AND VERIFIED AND WILL BE REPORTED ON AN AMENDED RETURN. FORM 990, PART VI, SECTION A, LINE 2 GARTH W. COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDFATHER OF THOMAS NOLAN CHRISTINA M. COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULIE A. NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE THOMAS C. NOLAN IV - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF GARTH COONCE AND CHRISTINA COONCE FORM 990, PART VI, SECTION A, LINE 8B MEETINGS WERE HELD AND WRITTEN ACTIONS WERE UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART XI RECONCILIATION OF NET ASSETS LINE 9 NET CHANGE IN DONOR RESTRICTED NET ASSETS ($3,781) FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E RENT EXPENSE, OTHER: PROGRAM SERVICE EXPENSES 302,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,691. MISSIONS EXPENSE: PROGRAM SERVICE EXPENSES 240,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,000. RENT EXPENSE, TRANSPONDER: PROGRAM SERVICE EXPENSES 176,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,820. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 165,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,582. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,166. MANAGEMENT AND GENERAL EXPENSES 99,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,416. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 146,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,335. MUSIC LICENSE FEES: PROGRAM SERVICE EXPENSES 71,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,534. UTILITIES: PROGRAM SERVICE EXPENSES 59,641. MANAGEMENT AND GENERAL EXPENSES 6,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,268. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,933. TOTAL EXPENSES 53,933. TELEPHONE: PROGRAM SERVICE EXPENSES 37,338. MANAGEMENT AND GENERAL EXPENSES 9,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,673. PRAISE-A-THON EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,087. TOTAL EXPENSES 45,087. MONTHLY GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,254. TOTAL EXPENSES 41,254. POSTAGE: PROGRAM SERVICE EXPENSES 2,669. MANAGEMENT AND GENERAL EXPENSES 4,957. FUNDRAISING EXPENSES 30,505. TOTAL EXPENSES 38,131. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,649. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 20,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,042. SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 14,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,146. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,293. MANAGEMENT AND GENERAL EXPENSES 3,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,586. HELPING HANDS EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XI, LINE 9: NET CHANGE IN DONOR RESTRICTED NET ASSETS 3,781. TRI-STATE CHRISTIAN TV PO BOX 1010 MARION IL 62959 310909826 RELIGIOUS BROADCASTING OH 501(C)(3) LINE 7 0 TCT OF MICHIGAN INC PO BOX 1010 MARION IL 62959 311326585 RELIGIOUS BROADCASTING MI 501(C)(3) LINE 1 0 RADIANT LIFE MINISTRIES INC PO BOX 1010 MARION IL 62959 311127916 RELIGIOUS BROADCASTING OH 501(C)(3) LINE 1 0 FAITH BROADCASTING NETWORK INC PO BOX 1010 MARION IL 62959 061531224 RELIGIOUS BROADCASTING NY 501(C)(3) LINE 1 0 DOVE COMMUNICATIONS INC PO BOX 1010 MARION IL 62959 371317014 RELIGIOUS BROADCASTING IL 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0