West Central Illinois Educational Telecommunications Corporation

EIN: 371019920 501(c)(3)

Springfield, IL

Total Revenue
$1,898,721
Total Expenses
$2,647,990
Total Assets
$3,308,833
Net Assets
$-1,567,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
Dr Jerold Gruebel
Phone
2174837887
Tax Period
2017-07-01 to 2018-06-30

West Central Illinois Educational Telecommunications Corporation, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

Providing public television broadcasting, primarily in educational services, to the West Central Illinois and Northeastern Missouri areas.

Program Service Accomplishments

Program 1
Expenses: $2,334,083 Revenue: $213,070

Providing public television broadcasting, primarily in educational services, to the West Central Illinois and Northeastern Missouri areas.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,588,176
Program Service Revenue $207,081
Investment Income $67,317
Other Revenue $36,147
TOTAL REVENUE $1,898,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $519,806
Fundraising Expenses $86,129
Program Expenses $2,334,083
Other Expenses $2,128,184
TOTAL EXPENSES $2,647,990

Year-over-Year Comparison

2017 2016 Change
Revenue $1,898,721 $2,062,935 -0.1%
Expenses $2,647,990 $2,662,550 0.0%
Net Income $-749,269 $-599,615 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
18
Volunteers
176

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$128,386
Total Directors
20
$128,386
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Jerold Gruebel President & CEO 40.00
Officer Director
$128,386 $0 $128,386
Dr Keith R Lape Chair 1.00
Officer Director
$0 $0 $0
Steve Hopper 1st Vice Chair 1.00
Officer Director
$0 $0 $0
Keith Bradbury 2nd Vice Chair 1.00
Officer Director
$0 $0 $0
Theresa Faith Cummings Secretary 1.00
Officer Director
$0 $0 $0
Susan Shoemaker Associate Secretary 1.00
Officer Director
$0 $0 $0
Patrick Gerveler Treasurer 1.00
Officer Director
$0 $0 $0
Bill Sleeman Associate Treasurer 1.00
Officer Director
$0 $0 $0
Elwin Basquin Director 1.00
Director
$0 $0 $0
Maria Eckert Director 1.00
Director
$0 $0 $0
Jim Broemmer Director 1.00
Director
$0 $0 $0
Jenissa Ezard Director 1.00
Director
$0 $0 $0
Mark Hanna Director 1.00
Director
$0 $0 $0
Dr Victoria Johnson Director 1.00
Director
$0 $0 $0
Jack Sharkey Director 1.00
Director
$0 $0 $0
Dr Gregory Mishkel Director 1.00
Director
$0 $0 $0
Dr Dough Rahn Director 1.00
Director
$0 $0 $0
Jil Tracy Director 1.00
Director
$0 $0 $0
Kathryn Ransom Director 1.00
Director
$0 $0 $0
Brad Billings Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $1,898,721 $2,647,990 $3,308,833 $-749,269
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