2024-11-14T14:25:20-08:00 2023-12-31 263815282 Michael A Petersen CPA LLC 5959 Gateway West Suite 367 El Paso TX 79925 990 2023-01-01 742557753 Channel 38 Christian Television CHAN 9155328501 2201 E Wyoming El Paso TX 79903 Grace Rendall V.P. General Manager 9155328501 2024-11-11 true true Michael A Petersen P00216187 9154780139 2024-11-14 2023 2024-10-15 13:58:12Z Grace Randall 2201 E Wyoming El Paso TX 79903 931261 false X N/A X 1989 TX Community television with the focus on Christian education and community affairs. Providing wholesome family programming. We provide multi-language and ethnic 5 5 32 100 0 0 500271 692523 167496 227318 6511 11420 0 674278 931261 1272 13710 0 423936 577101 0 15491 373514 500708 798722 1091519 -124444 -160258 2626665 2400387 1215 879 2625450 2399508 Community television with the focus on Christian education and community affairs. Providing wholesome family programming. We provide multi-language and ethnic programming to the three state region. false false 773062 13710 931261 Our outreach utilizes multiple television channels, satallite, internet and video archives to the benefit of a multilinginual local, national and international viewing audience. Our English programming provides 144 hours per week of live local programs, daily childrens programs, news, womens programs, health programs, Biblical education and community events. Our Spanish programming provides 188 hours per week of the same type of programs directed to our English speaking community. We also program an Arabic evangelical outreach by transmiting 4 hours per week. 773062 true true false false false false false 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 false false false false true 0 0 32 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false false false false Grace Rendall 9155328501 2201 E Wyoming El Paso TX 79903 X Rev Walter Chapman Trustee 5.00 X 0 0 0 Mrs Grace Rendall V.P. General Manager/ Trustee 40.00 X X X 26932 0 0 Mr George Wayne Chairman/ Trustee 5.00 X X 0 0 0 Mr James Galaway Trustee 5.00 X 0 0 0 Yolanda Cordova Secretary & Trustee 5.00 X 0 0 0 Rev Ernesto Rodarte V.P. & Trustee 5.00 X X 0 0 0 26932 0 0 false false false 692523 692523 T.V. Production 516100 227318 0 0 227318 11420 0 0 931261 238738 0 0 13710 13710 163467 111185 52282 0 371070 278310 92760 0 42564 31014 11550 0 3847 1167 2680 0 18071 0 18071 0 209309 154888 54421 0 23267 17224 6043 0 Repairs & maintenance 28839 28839 0 0 Dues and subscriptions 17921 77 17844 0 Rent expense- Transmitter 63421 63421 0 0 Utilities 67994 50445 17549 0 68039 22782 29766 15491 1091519 773062 302966 15491 X 35705 33862 590967 550195 16428 29256 142347 112556 3716961 2042973 1840687 1673988 531 530 2626665 2400387 1215 879 1215 879 X 2625450 2399508 2625450 2399508 2626665 2400387 -160258 X false false false X 0 1539666 749841 942918 674248 1091365 4998038 0 0 1539666 749841 942918 674248 1091365 4998038 0 4998038 0 0 0 4998038 1.00000 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725246 285745 439501 2991715 1757228 1234487 1673988 Pt VII, Col (E) The 2023 Form 990 was reviewed by General Manager/ V.P., accountant and then presented to Board of Directors Pt VI, Line 19 The Organization has the governing documents, conflict of interest policy and Form 990 available at the main office for public inspection during business hours. Pt X In 2023 990, The Organization performed a review on the detail of property, plant and equipment owned by the Organization. They examined a detail list of items recorded as fixed assets and found many items that were obsolete due to changes in television technology implemented by the federal government. The total of equipment(net of depreciation) removed from the 2017 accounting records was $401,833. Pt VI, Line 11b The 2023 Form 990 was reviewed by the Board of Directors prior to filing it.