2025-11-13T09:16:10-06:00 2025-06-30 934967814 ATA Advisory LLC 909 Harpeth Valley Pl Nashville TN 37221 990 2024-07-01 621177950 West TN Public Television Council WEST 7318817561 P O Box 966 Martin TN 38237 Peter Noll General Manager 7318817561 2025-11-01 1 1 David Hart P01276201 6156622727 2025-10-31 2024 2025-03-06 01:10:19Z Peter Noll P O Box 966 Martin TN 38237 3100237 0 X www.wljt.org X 1968 TN To provide public broadcasting services to all of West Tennessee. 16 16 18 0 0 0 2585039 2826918 136717 147383 95816 118936 0 7000 2817572 3100237 0 0 0 0 655798 490419 0 0 224488 1802317 2846338 2458115 3336757 359457 -236520 3108273 2847116 876643 852006 2231630 1995110 To provide Public Broadcasting Services to all of West Tennessee. 0 0 2639070 273319 To provide Public Broadcasting Services to all of West Tennessee. 2639070 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 18 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 X Melissa Conner 7318817561 Clement Hall UTM Martin TN 38237 X Julie Allen Ward President 1.00 X X 0 0 0 Bob Moore Vice President 1.00 X X 0 0 0 Dr Lynn Alexander Secretary 1.00 X X 0 0 0 Steve Bowers Treasurer 1.00 X X 0 0 0 Don McCorry Board Member 1.00 X 0 0 0 Andre Gist Board Member 1.00 X 0 0 0 Dr Yancy Freeman Board Member 1.00 X 0 0 0 Angela Demaris Board Member 1.00 X 0 0 0 Cindy Emison Board Member 1.00 X 0 0 0 Steve Beverly Board Member 1.00 X 0 0 0 Crystal Ozier Board Member 1.00 X 0 0 0 Johnny Shaw Board Member 1.00 X 0 0 0 Dr Jeremy Tubbs Board Member 1.00 X 0 0 0 Dr Amanda Walker Board Member 1.00 X 0 0 0 Kayla Taylor Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2710917 116001 2826918 Membership Dues 900099 97383 97383 TN Channel Income 900099 50000 50000 147383 118936 118936 Gain on Sale of Assets 900099 7000 7000 7000 3100237 273319 0 0 X 458821 241015 170900 46906 29378 19526 9852 2220 2220 64950 64950 9500 9500 1246000 1246000 74506 2414 4708 67384 99299 71533 23712 4054 18868 9562 3975 5331 92010 85903 6107 134709 57374 75811 1524 Dues and Subscriptions 381571 350665 25877 5029 Contract Labor 147827 147827 Software Contracts 144089 109600 731 33758 Repairs & Maintenance 96369 74864 9341 12164 336640 222787 65515 48338 3336757 2639070 473199 224488 818269 558972 1643491 1679170 3250 11497 14618 38363 7410632 6890777 534569 519855 17625 13125 76451 26134 3108273 2847116 25000 31198 730639 746462 7487 3006 113517 71340 876643 852006 X 1679436 1462130 552194 532980 2231630 1995110 3108273 2847116 -236520 0 X 0 1 X 1 0 X 2185813 1786719 1654757 2585039 2826918 11039246 2185813 1786719 1654757 2585039 2826918 11039246 11039246 11039246 1.00000 1.00000 X 274108 274108 53560 53496 64 7082964 6837281 245683 519855 Accrued Annual Pay 47202 Operating Lease Payable 24138 71340 Part XII, Line 2d - Other Adjustments: Book/Tax Difference Form 990, Part VI, Section B, line 11b Return is submitted to management fro review before submission to IRS. Form 990, Part VI, Section C, line 19 Governing documents are available both by request and/or on the Organization's website. Form 990, Part IX, line 11g Professional Services In-kind : Program service expenses 1,246,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246,000. Form 990, Part IX, line 24e Programming Expense : Program service expenses 68,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,752. Equipment - Replacement: Program service expenses 57,303. Management and general expenses 2,740. Fundraising expenses 0. Total expenses 60,043. Parts & Supplies : Program service expenses 24,919. Management and general expenses 21,282. Fundraising expenses 5,136. Total expenses 51,337. Interconnect: Program service expenses 39,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,502. Printing: Program service expenses 0. Management and general expenses 8,850. Fundraising expenses 28,070. Total expenses 36,920. TPTC: Program service expenses 0. Management and general expenses 20,374. Fundraising expenses 0. Total expenses 20,374. Vehicle Expenses: Program service expenses 17,987. Management and general expenses 351. Fundraising expenses 1,928. Total expenses 20,266. Telephone : Program service expenses 8,162. Management and general expenses 1,281. Fundraising expenses 122. Total expenses 9,565. Postage: Program service expenses 0. Management and general expenses 521. Fundraising expenses 7,448. Total expenses 7,969. Merchandise/Giveaways: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 757. Total expenses 6,379. Legislative Lobbying: Program service expenses 0. Management and general expenses 4,238. Fundraising expenses 0. Total expenses 4,238. Credit Card Charges : Program service expenses 0. Management and general expenses 3,195. Fundraising expenses 0. Total expenses 3,195. Events - Misc: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,643. Total expenses 2,643. Premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,222. Total expenses 2,222. Miscellaneous Expense: Program service expenses 0. Management and general expenses 1,876. Fundraising expenses 0. Total expenses 1,876. Board Business: Program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734. Shipping: Program service expenses 281. Management and general expenses 73. Fundraising expenses 12. Total expenses 366. Website: Program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259.