COMMUNITY TELEVISION OF KNOXVILLE

Address
808 STATE STREET
KNOXVILLE, TN 379021829
Contact
Website: http://www.ctvknox.org
Phone: +1 (865) 215-4350
Nonprofit
NTEE: A32 - Television
EIN: 62-1207969

Mission

COMMUNITY ACCESS TELEVISION
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3840
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $433,793.00
Sum of reportable (W2/1099) compensation$212,631.00$200,118.00$201,768.00$218,972.00$173,947.00
Number of employees9101097
Number of people compensated >$100k1112 
Number of volunteers00000
Personnel
Beute, Peg
TitleSECRETARY    
Name of key/compensated personPEG BEUTE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Katy
TitleDIRECTOR    
Name of key/compensated personKATY BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Byrd, Russell
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RUSSELL BYRDRUSSELL BYRDRUSSELL BYRDRUSSELL BYRD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Crossley, Louis
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personLOUIS CROSSLEYLOUIS CROSSLEYLOUIS CROSSLEYLOUIS CROSSLEYLOUIS CROSSLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Idol, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM IDOLJIM IDOLJIM IDOLJIM IDOLJIM IDOL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jeske, Kevin
TitleASSIT. GENERAL MANAGERASSIT. GENERAL MANAGERASSIT. GENERAL MANAGERASSIT. GENERAL MANAGERASSIT. GENERAL MANAGER
Name of key/compensated personKEVIN JESKEKEVIN JESKEKEVIN JESKEKEVIN JESKEKEVIN JESKE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$95,497.00$93,594.00$91,391.00$103,492.00$78,847.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lane, Jackie
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personJACKIE LANEJACKIE LANEJACKIE LANEJACKIE LANEJACKIE LANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCullock, Shannon
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SHANNON MCCULLOCKSHANNON MCCULLOCKSHANNON MCCULLOCK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ownby, Jeff
Title DIRECTORDIRECTOR  
Name of key/compensated person JEFF OWNBYJEFF OWNBY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Pavlis, Nick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNICK PAVLISNICK PAVLISNICK PAVLISNICK PAVLISNICK PAVLIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reed, Avice
TitleDIRECTORDIRECTOR   
Name of key/compensated personAVICE REEDAVICE REED   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Seale, Jerry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JERRY SEALEJERRY SEALEJERRY SEALE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Shouse, Ed
Title   DIRECTORDIRECTOR
Name of key/compensated person   ED SHOUSEED SHOUSE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Strickland, Thomas
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  THOMAS STRICKLAND JRTHOMAS STRICKLAND JRTHOMAS STRICKLAND JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Thomas, Bob
TitleDIRECTOR    
Name of key/compensated personBOB THOMAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vogel, David
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated personDAVID VOGELDAVID VOGELDAVID VOGELDAVID VOGELDAVID VOGEL
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$117,134.00$106,524.00$110,377.00$115,480.00$95,100.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Waters, Beth
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBETH WATERSBETH WATERSBETH WATERSBETH WATERSBETH WATERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wittke, Sheila
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person SHEILA WITTKESHEILA WITTKESHEILA WITTKESHEILA WITTKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY ACCESS TELEVISIONCOMMUNITY ACCESS TELEVISIONCOMMUNITY ACCESS TELEVISIONCOMMUNITY ACCESS TELEVISIONCOMMUNITY ACCESS TELEVISION
Program service expenses, total$628,825.00$731,920.00$651,689.00$617,915.00$592,555.00
Programs, including revenue & expenses
COMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATION
Program expenses$628,825.00$731,920.00$651,689.00$617,915.00$592,555.00
Program revenue$871,088.00$948,008.00$928,836.00$912,266.00$878,415.00
Program descriptionCOMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATIONCOMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATIONCOMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATIONCOMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATIONCOMMUNITY TELEVISION OF KNOXVILLE IS A PUBLIC ACCESS TELEVISION STATION
Financial data
Revenue
Total revenue$871,089.00$948,008.00$928,836.00$912,266.00$878,416.00
Revenue from contributions (total)$854,782.00$930,832.00$906,140.00$887,857.00$848,922.00
Investment income, current yr$288.00$259.00$256.00$647.00$108.00
Total revenue from grants, etc., current yr$854,782.00$930,832.00$906,140.00$887,857.00$848,922.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$6,335.00
Program service revenue (total)$16,019.00$16,917.00$22,440.00$23,762.00$23,051.00
Sources of contributions
Revenue from federated campaigns$852,034.00$927,915.00$898,081.00$887,857.00 
Revenue from gov't grants    $840,805.00
Revenue from all other contributions$2,748.00$2,917.00$8,059.00 $8,117.00
Other types of revenue
Miscellaneous revenue (total)    $6,335.00
Investment income$288.00$259.00$256.00$647.00$108.00
Expense categories (totals)
Total functional expenses: sum of all$914,011.00$968,311.00$902,562.00$880,256.00$801,881.00
Total functional expenses: program service $628,825.00$731,920.00$651,689.00$617,915.00$592,555.00
Total functional expenses: management and general$285,186.00$236,391.00$245,691.00$249,011.00$201,577.00
Total functional expenses: fundraising$0.00$0.00$5,182.00$13,330.00$7,749.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,061,094.00$1,104,016.00$1,124,319.00$1,122,334.00$1,090,354.00
Total assets, beginning of year$1,104,016.00$1,124,319.00$1,122,334.00$1,090,354.00$1,010,075.00
Total liabilities$0.00$0.00$0.00$24,287.00$24,317.00
Total liabilities, beginning of year  $24,287.00$24,317.00$20,573.00
Unrestricted net assets, end of yr$800,814.00$843,736.00$864,066.00$837,821.00$1,066,037.00
Temporarily restricted net assets$260,280.00$260,280.00$260,253.00$260,226.00 
Net assets$1,061,094.00$1,104,016.00$1,124,319.00$1,098,047.00$1,066,037.00
Net assets, beginning of year$1,104,016.00$1,124,319.00$1,098,047.00$1,066,037.00$989,502.00
Investments: publicly traded securities$7,369.00    
Cash: non-interest bearing$84,378.00$111,856.00$79,083.00$108,502.00$620,715.00
Cash: non-interest bearing, beginning of year$111,856.00$79,083.00$108,502.00$620,715.00$384,642.00
Other financial variables
Revenue less expenses-$42,922.00-$20,303.00$26,274.00$32,010.00$76,535.00
Savings & temp cash investment$436,335.00$427,918.00$382,399.00$501,241.00$6,524.00
Accounts receivable, net$225.00 $82,559.00  
Prepaid expenses & deferred charges$18,666.00$18,666.00$18,666.00$18,666.00$18,666.00
Accounts payable & accrued expenses   $24,287.00$24,317.00
Total net assets or fund balances$1,061,094.00$1,104,016.00$1,124,319.00$1,098,047.00$1,066,037.00
Depreciation, depletion, amortization$96,431.00$102,161.00$90,145.00$56,815.00$65,584.00
Governance and accountability
Number of voting members99111111
Number of independent voting members99111111
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201702559349300220201612709349300961201542589349300854201422549349300502201342899349300109
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