Hec-Tv EIN 81-1991919

Hec-Tv

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Creates and shares educational, cultural, and scientific programs using media technology. For fiscal year 2024 it reported $1.0M in revenue, $988K in expenses, and $-26K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Bridgeton, MO
Website
hecmedia.org
Filings
4 on file (2021–2024)
Revenue
$1.0MFY2024
Expenses
$988K
Net assets
$-26K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  81-1991919 Public charity (501(c)(3)) Bridgeton, MO
Form 990 (PDF)
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Size
$1–10M
What they do
Creates and shares educational, cultural, and scientific programs using media technology.
Leadership
Alan Winkelmann · President
Money in and out
$1.0M revenue, $988K expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$-26K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs▲ +15% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year▲ +108% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▼ -8%
Expenses
$988K
FY2024▼ -23%
Total assets
$53K
FY2024▼ -6%
Total liabilities
$80K
FY2024▼ -18%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$-26K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$53K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $748K of program spending, described in the organization's own filed words · FY2024.
01

Creating educational, informational, and instructional programs, materials, and opportunities related to education, arts, and culture for distribution via electronic media.

$748Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHec-Tv
EINHdr · item D81-1991919
Principal addressHdr · item CBridgeton, MO
WebsiteHdr · item Jhecmedia.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A32)
Ruling yearIRS BMFNov 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$941K · 94%
Program service revenue$60K · 6%
Contributions & grants94%$941K
Program service revenue6%$60K
Investment income$2
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$748K
Management & general24%$240K
Total functional expensesLn 25$988K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$53K
Total liabilitiesLn 26$80K
Total net assetsLn 32$-26K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14K · Operating expenses/yr $988K
0.2 months
Where the money goes
Program services
Program services $748K · Total expenses $988K
76%
Management & General
Management & general $240K · Total expenses $988K
24%
Fundraising
Fundraising $0 · Total expenses $988K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1.1M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $941K · Total revenue $1.0M
94%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $60K · Total revenue $1.0M
6%
Investment reliance
Investment income $2 · Total revenue $1.0M
<0.01%
Program self-sufficiency
Program service revenue $60K · Total expenses $988K
6%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.1M
-8%
Net-asset trend (YoY)
End of year $-26K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $988K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $53K
Net-asset ratio
Net assets $-26K · Total assets $53K
-49%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $53K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alan Winkelmann · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $988K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $148K · Total expenses $988K
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth -8%
Legal fee ratio 0.03%
Accounting fee ratio 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$210K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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