Cnltv FY2020 filing

Broken Arrow, OKUnknown exempt organizationEIN 01-0671672

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Cnl tv is a russian language christian network broadcasting internationally.

96¢ of each $1 spent went to programs.
$127K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $85K a year · 13% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $202
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$852K
Spent
$863K
To programs
96%
Net assets
$23K
By yearFY2020–FY2024
Revenue
$852K
FY2020
Revenue by fiscal year
FY2020$852K
FY2021$932K
FY2022$807K
FY2023$735K
FY2024−$5K
Expenses
$863K
FY2020
Expenses by fiscal year
FY2020$863K
FY2021$851K
FY2022$658K
FY2023$507K
FY2024$16K
Net assets
$23K
FY2020
Net assets by fiscal year
FY2020$23K
FY2021$104K
FY2022−$207K
FY2023$21K
FY2024$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $828K Management & general 4% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation
Sec/Treasurer
$79,043Pt VII · Sec A
President
$47,880Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Mark Patterson—$79,043
Maxim Maximov—$47,880
Maxim Maximov$18,763—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Broadcasts Christian content internationally in Russian.

Provided by the organization

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1 program service account for $828K of program spending, described in the organization's own filed words · FY2020.
01

CNL TV's mission is to provide Christian and family television programming into every Russian and Ukranian speaking home throughout the world.

$828Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$202

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$852K
Ln 12
Fees for servicesLn 2g$779K
Gifts and grantsLn 1h$71K
Other incomeLn 4–11$2K
Money outPt IX
$863K
Ln 25
Programscol B$828K
Managementcol C$36K
Owns and owesPt X
$23K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$30K
LiabilitiesLn 26$7K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Fees for servicesLn 2g$779K
Investment incomeLn 3$83
Other incomeLn 4–11$2K
Gains on assetsLn 7$83
Total revenueLn 12$852K
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$0
Cash and savings togetherLn 1–2$22K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$3K
Total assetsLn 16$30K
LiabilitiesLn 26$7K
Net assetsLn 32$23K
OperationsPt I, VI
EmployeesI 53
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$39K$22K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8K$5K
Total assetsLn 16$47K$30K
LiabilitiesLn 26$5K$7K
Net assetsLn 32$42K$23K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$127K$127K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$37K$37K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$18K$18K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$530$530
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$5K$4K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$31K$31K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$615K$593K$21K
All other expensesLn 24e$11K$6K$6K
Total functional expensesLn 25$863K$828K$36K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest −$5K$16K−$21K$0 990 PDF
FY2023 $735K$507K$228K$21K 990 PDF
FY2022 $807K$658K$149K−$207K 990 PDF
FY2021 $932K$851K$81K$104K 990 PDF
FY2020 Viewing $852K$863K−$12K$23K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $851,782 across 10 lines filed
VIII-1f All other contributions, gifts and grants$71,017
VIII-1h Total contributions, gifts and grants$71,017
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $778,870$778,870
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $83$83
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,812$1,812
VIII-12 Total revenueRelated to mission $780,765$851,782
Part IX · Statement of functional expenses $863,329 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $126,923$126,923
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $36,731$36,731
IX-8 Pension plan contributionsPrograms $2,453$2,453
IX-9 Other employee benefitsPrograms $18,000$18,000
IX-10 Payroll taxesPrograms $7,252$7,252
IX-11a Management fees$0
IX-11b Legal feesManagement $530$530
IX-11c Accounting feesManagement $2,094$2,094
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,959 · Management $1,110$5,069
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $31,299$31,299
IX-17 TravelPrograms $2,172$2,172
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,145$3,145
IX-23 InsuranceManagement $1,734$1,734
IX-24 Other expenses (24a–d)Programs $593,164 · Management $21,433$614,597
IX-24e All other expensesPrograms $5,575 · Management $5,755$11,330
IX-25 Total functional expensesPrograms $827,528 · Management $35,801 · Fundraising $0$863,329
Part X · Balance sheet $29,537 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $39,397$21,534
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $7,971$4,826
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$3,177
X-16 Total assetsStart of year $47,368$29,537
X-17 Accounts payable and accrued expensesStart of year $4,915$6,522
X-26 Total liabilitiesStart of year $4,916$6,522
X-27 Net assets without donor restrictionsStart of year $42,452$23,015
X-32 Total net assets or fund balancesStart of year $42,452$23,015
X-33 Total liabilities and net assetsStart of year $47,368$29,537
Part XI · Reconciliation of net assets $23,015 net assets at year end
XI-1 Total revenue$851,782
XI-2 Total expenses$863,329
XI-3 Revenue less expenses−$11,547
XI-4 Net assets at start of year$42,452
XI-8 Prior period adjustments−$7,890
XI-10 Net assets at end of year$23,015

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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