2024-11-08T12:14:31-05:00 2024-06-30 621110839 ATA PLLC 304 NORTH LINDELL MARTIN TN 38237 990 2023-07-01 621177950 WEST TN PUBLIC TELEVISION COUNCIL WEST 7318817561 P O BOX 966 MARTIN TN 38237 PETER NOLL GEN. MANAGER 7318817561 2024-10-26 true true DAVID W HART CPA P01276201 7315875145 2024-11-04 2023 2024-10-15 13:58:12Z JULIE ALLEN WARD 2817572 false X WWW.WLJT.ORG X TO PROVIDE PUBLIC BROADCASTING SERVICES TO ALL OF WEST TENNESSEE. 16 16 40 0 1654757 2585039 128376 136717 40403 95816 0 1823536 2817572 0 0 669412 655798 0 132345 1396516 1802317 2065928 2458115 -242392 359457 2703445 3108273 831273 876643 1872172 2231630 TO PROVIDE PUBLIC BROADCASTING SERVICES TO ALL OF WEST TENNESSEE. false false 1445582 136663 TO PROVIDE PUBLIC BROADCASTING SERVICES TO ALL OF WEST TENNESSEE. 1445582 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 40 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true false false false false X MONICA REESE 7318817561 CLEMENT HALL UTM MARTIN TN 38237 X DR LYNN ALEXANDER SECRETARY X X 0 0 0 STEVE BOWERS TREASURER X X 0 0 0 ANGELA DEMARIS BOARD MEMBER X 0 0 0 CINDY EMISON BOARD MEMBER X 0 0 0 KIM FOSTER BOARD MEMBER X 0 0 0 RODNEY FREED BOARD MEMBER X 0 0 0 JOHN FRY BOARD MEMBER X 0 0 0 MIKE MCWHERTER BOARD MEMBER X 0 0 0 BOB MOORE VICE PRESIDE X X 0 0 0 CRYSTAL OZIER BOARD MEMBER X 0 0 0 JOHNNY SHAW BOARD MEMBER X 0 0 0 DR JEREMY TUBBS BOARD MEMBER X 0 0 0 DR AMANDA WALKER BOARD MEMBER X 0 0 0 JULIE ALLEN WARD PRESIDENT X X 0 0 0 LASHONDA WILLIAMS BOARD MEMBER X 0 0 0 false false false 2379485 205554 2585039 MEMBERSHIP DUES 115502 115502 TN CHANNEL INCOME 20661 20661 SPECIAL EVENT INCOME 500 500 EDUCATION AND COMMUNITY ENG 54 54 136717 95816 95816 2817572 232533 X 611666 380695 180490 50481 41038 26378 10996 3664 3094 3094 63824 63824 9500 9500 120000 111000 9000 126283 106245 15984 4054 24602 12786 7939 3877 20396 9644 3252 7500 257657 160095 97562 PROGRAMMING EXPENSE 306495 306495 ADVERTISING/PROMOTIONS 159276 5761 153515 INSURANCE - BUSINESS 136433 59287 71811 5335 DUES & SUBSCRIPTIONS 118011 298 112400 5313 459840 266898 140821 52121 2458115 1445582 880188 132345 424377 818269 1423769 1643491 39814 3250 9153 14618 7337836 6803267 697887 534569 22125 17625 86320 76451 2703445 3108273 29252 25000 663871 730639 7051 7487 131099 113517 831273 876643 X 1152160 1679436 720012 552194 1872172 2231630 2703445 3108273 X 359457 1 X false true true false X 1607204 2185813 1786719 1654757 2585039 9819532 1607204 2185813 1786719 1654757 2585039 9819532 9819532 9819532 907442 1.00000 1.00000 X 8751 583 8168 8168 OPERATING LEASE PAYABLE 74398 ACCRUED ANNUAL PAY 39119 113517 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS SUBMITTED TO MANAGEMENT FOR REVIEW BEFORE SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE BOTH BY REQUEST AND/OR ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 75,731 9,729 12,163 SUPPLIES 23,633 32,695 14,985 SOFTWARE CONTRACTS 41,144 4,617 0 INTERCONNECT 36,782 0 0 CONTRACT LABOR 17,128 16,288 1,190 EQUIPMENT - OPERATING 26,650 5,692 0 TPTC 0 19,213 0 EQUIPMENT - REPLACEMENT 2,765 9,435 0 VEHICLE EXPENSES 10,417 572 286 TELEPHONE 8,544 2,356 121 PRINTING 0 8,878 1,550 PLANNED GIVING 9,287 0 0 BUSINESS EXPENSES 0 2,258 6,000 MISCELLANEOUS EXPENSES 15 6,404 719 CREDIT CARD CHARGES 0 6,064 0 PREMIUMS 0 0 5,791 GRANTS 5,686 0 0 LEGISLATIVE LOBBYING 0 5,406 0 MERCHANDISE/GIVEAWAYS 1,569 0 3,502 POSTAGE 100 1,547 3,230 PARTS AND SUPPLIES 2,992 1,362 0 EVENTS - MISC 804 25 2,584 SHIPPING 41 2,446 0 APPAREL 0 2,385 0 WEBSITE 1,250 1,078 0 BAD DEBT 0 2,314 0 BOOKS & MEDIA 2,000 57 0 TAPE STOCK 235 0 0 COSTUME RENTAL/ACTORS 125 0 0 TOTAL 266,898 140,821 52,121 FORM 990, PART XI, LINE 9 IN-KIND CONTRIBUTIONS 0 IN-KIND CONTRIBUTIONS 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,498 BOOK/TAX DIFFERENCE -4,497 TOTAL 1