2024-11-13T10:56:22-06:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2023-01-01 310909826 TRI-STATE CHRISTIAN TV TRI- 6189979333 PO BOX 1010 MARION IL 62959 ERIC L MILLINGTON CHIEF BUSINESS OFFICER 6189979333 2024-11-13 1 1 MARK DALLAS P00187265 6189938724 2024-11-12 2023 2024-10-15 13:58:12Z ERIC L MILLINGTON PO BOX 1010 MARION IL 62959 3011492 0 X WWW.TCT.TV X 1977 OH RELIGIOUS BROADCASTING 6 2 1 0 220108 134204 287979 1673881 723660 615144 489116 348058 379591 374409 1880346 3011492 0 0 0 0 371365 53400 0 0 22237 1581750 2651527 1953115 2704927 -72769 306565 25129146 25604546 1379364 2672 23749782 25601874 RELIGIOUS BROADCASTING 0 0 2153985 395036 THE LIVES OF MILLIONS OF PEOPLE HAVE BEEN TOUCHED BY THE BROADCAST OF THE GOSPEL MESSAGE. PEOPLE HAVE BEEN SAVED, HEALED, AND MINISTERED TO IN COUNTLESS WAYS THROUGH THIS TELEVISION NETWORK. 2153985 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 OH GA IN ID X ERIC L MILLINGTON 6189979333 PO BOX 1010 MARION IL 62959 VACANT PRESIDENT 4.00 56.00 X X 0 0 0 CHRISTINA M COONCE VICE PRESIDENT 40.00 8.00 X X 40982 0 115 JULIE A NOLAN ASSISTANT SECRETARY 2.00 44.00 X X 0 20072 13126 THOMAS C NOLAN III DIRECTOR 1.00 40.00 X 0 135746 39114 CHARLES R PAYNE TREASURER 1.00 8.00 X X 0 0 0 VICTORIA M CLARK DIRECTOR 1.00 6.00 X 0 0 0 LONNIE BROWN DIRECTOR 1.00 8.00 X 0 0 0 SHANE A CHANEY CFO 1.00 44.00 X 0 181202 0 MICHAEL J DALY SECRETARY 1.00 44.00 X 0 182663 12495 40982 519683 64850 0 0 1 0 0 1574341 99540 1673881 BROADCASTING INCOME 516100 395036 395036 SUBCHANNEL BROADCASTIN 516100 220108 220108 615144 348058 348058 374409 0 374409 374409 374409 3011492 395036 220108 722467 23620 23620 27773 27773 2007 2007 186423 186423 332 332 464 46 418 110968 11097 99871 75243 75243 5329 3570 1759 1134 1134 437976 396459 41517 25662 20530 5132 INCOME TAX EXPENSE 82892 82892 DONATIONS, RELATED ENTI 1356720 1356720 REPAIRS AND MAINTENANCE 217740 195966 21774 UTILITIES 57014 51313 5701 93630 41575 29818 22237 2704927 2153985 528705 22237 139364 71614 430408 473760 30817 8508 7587 8269 18339266 12964818 5717085 5374448 0 0 17963231 18773286 837174 814363 3480 80298 25129146 25604546 18431 2672 1360933 0 1379364 2672 X 23749782 25601874 23749782 25601874 25129146 25604546 306565 1545527 0 X 0 1 X 0 0 X 513786 691194 796775 287979 1673881 3963615 513786 691194 796775 287979 1673881 3963615 3963615 494400 1301772 838618 868718 722483 4225991 106184 231471 145918 483573 8673179 0.45700 0.42270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266250 266250 4596288 2444173 2152115 401052 216770 184282 12858774 10087237 2771537 216902 216638 264 5374448 FIXED INCOME 4960958 F EQUITIES 8483807 F MUTUAL FUNDS 2245229 F EXCHANGED TRADED FUNDS 2685856 F OTHER ASSETS 397436 F 18773286 4557019 1545527 1545527 3011492 0 3011492 2704927 0 2704927 0 2704927 0 0 0 0 0 0 0 0 0 MICHAEL J DALY SECRETARY 0 182663 0 0 0 0 0 0 0 12495 0 195158 0 0 SHANE A CHANEY CFO 0 181202 0 0 0 0 0 0 0 0 0 181202 0 0 THOMAS C NOLAN III DIRECTOR 0 135746 0 0 0 0 0 0 0 39114 0 174860 0 0 FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI CHRISTINA M. COONCE - VICE PRESIDENT; MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULE A. NOLAN - ASSIST. SEC.; DAUGHTER OF CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF CHRISTINA COONCE THOMAS C. NOLAN IV - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF CHRISTINA COONCE FORM 990, PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE MAILIN CHARLES R. PAYNE P.O. BOX 17722 COVINGTON, KY 41017 VICTORIA M. CLARK 5606 E. 17TH ST. TULSA, OK 74137 FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. SEE PART V FORMER DIRECTOR COMPENSATION OF SERVICES 0 0 0 PART I LINE 1(A) - 1(D) ON THE 2022 FORM 990, THE ORGANIZATION DISCLOSED THAT IT HAD "...IDENTIFIED CERTAIN EXCESS BENEFIT TRANSACTIONS INVOLVING MEMBERS OF THE BOARD WHO ARE MEMBERS OF THE COONCE FAMILY." THE 2022 FORM 990 INDICATED THAT THE INVESTIGATION HAD NOT BEEN COMPLETED AND THAT FURTHER REPORTING WOULD OCCUR AT THE COMPLETION OF THAT WORK. THE COONCE FAMILY IS NO LONGER PART OF ANY BOARD. A NEW BOARD IS IN PLACE FOR ALL RELATED ENTITIES. THE BOARD OF ONE OF THE RELATED ORGANIZATIONS IS WORKING WITH COUNSEL TO COMPLETE DETERMINATION AND EXTENT OF PAST EXCESS BENEFIT TRANSACTIONS, WHICH ENTITY(IES) WERE INVOLVED, AS WELL AS TO COMPLETE NECESSARY CORRECTIVE ACTIONS. THAT INVESTIGATION HAS FOUND POSSIBLE LIMITED VIOLATIONS FOR VERY EARLY IN 2023 THAT ARE ALSO UNDER REVIEW. WORK RELATED TO BOTH YEARS, WHILE SUBSTANTIALLY COMPLETE, WAS NOT YET COMPLETE AS OF THE DUE DATE OF THE RETURN AND WILL BE REPORTED AS REQUIRED ONCE COMPLETED. PART I LINE 2 THE TOTAL DOLLAR AMOUNTS ARE BEING CALCULATED AND VERIFIED AND WILL BE REPORTED SUBSEQUENTLY. FORM 990, PART VI, SECTION A, LINE 2 CHRISTINA M. COONCE - VICE PRESIDENT; MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLAN JULIE A. NOLAN - ASSIST. SEC.; DAUGHTER OF CHRISTINA COONCE AND MOTHER OF THOMAS NOLAN VICTORIA M. CLARK - DIRECTOR; DAUGHTER OF CHRISTINA COONCE THOMAS C. NOLAN IV - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF CHRISTINA COONCE FORM 990, PART VI, SECTION A, LINE 8B MEETINGS WERE HELD AND WRITTEN ACTIONS WERE UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHARLES R. PAYNE - P.O. BOX 17722, COVINGTON, KY 41017. VICTORIA M. CLARK - 5606 E. 17TH ST., TULSA, OK 74137. FORM 990-T TRI-STATE CHRISTIAN TV HAS TAXABLE UNRELATED BUSINESS INCOME. TCT MINISTRIES INC PO BOX 1010 MARION IL 62959 371404354 RELIGIOUS BROADCASTING IL 501(C)(3) LINE 1 0 RADIANT LIFE MINISTRIES INC PO BOX 1010 MARION IL 62959 311127916 RELIGIOUS BROADCASTING OH 501(C)(3) LINE 1 0 FAITH BROADCASTING NETWORK INC PO BOX 1010 MARION IL 62959 061531224 RELIGIOUS BROADCASTING NY 501(C)(3) LINE 1 0 TCT OF MICHIGAN INC PO BOX 1010 MARION IL 62959 311326585 RELIGIOUS BROADCASTING MI 501(C)(3) LINE 1 0 DOVE COMMUNICATIONS INC PO BOX 1010 MARION IL 62959 371317014 RELIGIOUS BROADCASTING IL 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 TCT MINISTRIES INC C 137274 TCT OF MICHIGAN INC C 1437067 RADIANT LIFE MINISTRIES INC B 882079 FAITH BROADCASTING B 15093 TCT MINISTRIES INC B 324548