CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 75-7126012)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202422279349303162
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T15:51:55-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 757126012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL OF TEXAS PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | TELECOMMUNICATIONS COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 7377073370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 143626 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS PATINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7377073370 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS PATINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 143626 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,243,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE, INSPIRE, AND ENTERTAIN CENTRAL TEXAS COMMUNITIES WITH CONTENT AND SERVICES THAT REFLECT OUR CULTURAL DIVERSITY AND LEVERAGE THEIR CREATIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $32,552 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,479,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,804,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,470,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,552,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,049,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,153,402 | PYOtherRevenueAmt |
| CY Other Revenue | $2,012,818 | CYOtherRevenueAmt |
| PY Total Revenue | $16,383,398 | PYTotalRevenueAmt |
| CY Total Revenue | $18,418,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,193,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,605,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,065,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,219,551 | PYOtherExpensesAmt |
| CY Other Expenses | $10,911,508 | CYOtherExpensesAmt |
| PY Total Expenses | $13,413,476 | PYTotalExpensesAmt |
| CY Total Expenses | $17,516,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,969,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $901,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,782,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,796,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,666,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,036,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,116,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,759,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KLRU IS A LEADER IN PUBLIC MEDIA, DISTINGUISHED BY ITS ENERGETIC ENGAGEMENT WITH THE COMMUNITY AND FOR THE QUALITY AND CREATIVITY OF CONTENT. KLRU ILLUMINATES THE WIDER WORLD OF KNOWLEDGE; THE IMPORTANCE OF DISCOURSE; AND THE MANY POSSIBILITIES LIFE PRESENTS US ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,362,913 | ExpenseAmt |
| Desc | PUBLIC TV PROGRAMMING - THIS INCLUDES PROGRAMMING, BROADCAST OPERATIONS, COMMUNICATIONSPROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 1,000,680 HOUSEHOLDS. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTIONCHANNELS/SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,610,681 | ExpenseAmt |
| Revenue | $2,033,154 | RevenueAmt |
| Desc | CONTENT CREATION - PRODUCTION CREATE APPROXIMATELY 35.5 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS, AND CULTURAL ARTS AND THE CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND; TRAIN STUDENTS IN PRODUCTION OPERATIONS; CONDUCT COMMUNITY OUTREACH AROUND CONTENT. FUNDED BY DONORS, OTHER NONPROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK FROM LOCAL AND REGIONAL FILMMAKERS SEEKING A WIDER AUDIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,283 | ExpenseAmt |
| Revenue | $357,335 | RevenueAmt |
| Desc | EDUCATIONAL AND OUTREACH SERVICES - EDUCATION EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 7779 INDIVIDUALS DURING THE FISCAL YEAR THROUGH OUR READY-TO-LEARN, PLAY-TO-LEARN RELATED WORKSHOPS AND PROJECTS THAT ENCOMPASSED 23 EVENTS AND 131 WORKSHOPS. PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL VIDEO THROUGH PBS LEARNINGMEDIA AND OTHER MEDIA. DIRECT COSTS ONLY. FUNDED BY EDUCATIONAL INSTITUTIONS, BUSINESSES, PRIVATE DONATIONS AND OTHER NON-PROFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,711,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH PERCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7377073370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 143626 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RYAN NIXON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY POLLARD | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN DALTON | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRA LEO | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ATLAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN BARNARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SERGIO RODRIGUEZ | ||||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STRAUSS | ||||||||
| ACL COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH NASH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILAM NEWBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PARISA FATEHI-WEEKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIBBY NEZDA ORR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA FRITSCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY WONG MOK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE REINTJES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS BLACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MORSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDY COMENERO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILIO B NICOLAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VICTOR SAENZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA DAY FLOYD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE DWIGHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRIE FRACHTMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA A GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HERRERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON ROSS HEWLETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN LEVY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAN MCRAVEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE ROBB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHURONDA ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD SCHLOSSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHA SRINIVASAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAVIN VILLAREAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL WAGNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG WATKINS PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT WINKLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALKA BHANOT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS PATINO | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | $441,986 | $0 | $8,505 | Yes (X) | |||
| ELIZABETH PERCH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $128,399 | $0 | $3,690 | Yes (X) | |||
| LORI BOLDING | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $187,096 | $0 | $21,688 | Yes (X) | |||
| SARA ROBERTSON | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | $123,047 | $0 | $17,433 | Yes (X) | |||
| CHRIS OSTERTAG | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $133,886 | $0 | $18,638 | Yes (X) | |||
| ED BAILEY | ||||||||
| ACL BRAND MANAGEMENT | 40.00 | $120,816 | $0 | $16,249 | Yes (X) | |||
| BENJAMIN KRAMER PHD | ||||||||
| CHIEF EDUCATION OFFICER | 40.00 | $112,405 | $0 | $14,585 | Yes (X) | |||
| PRISCILLA CORTEZ | ||||||||
| VP MAJOR GIVING | 40.00 | $115,196 | $0 | $15,253 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKONAVISION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5959 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRODUCER | ServicesDesc |
| Compensation | $1,635,537 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,545,241 | MembershipDuesAmt |
| Fundraising | $394,029 | FundraisingAmt |
| Government Grants | $1,939,379 | GovernmentGrantsAmt |
| All Other Contributions | $925,494 | AllOtherContributionsAmt |
| Total Contributions | $13,804,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCTIONS | 900099 | $1,323,825 | $1,323,825 |
| EDUCATIONAL SERVICES | 900099 | $228,274 | $228,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,552,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,177 | TotalRevenueColumnAmt |
| Exclusion | $272,177 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,131,258 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,552 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,098,706 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,279 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,279 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,279 | TotalRevenueColumnAmt |
| Exclusion | $94,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,049,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,271,977 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,195 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777,195 | TotalRevenueColumnAmt |
| Exclusion | $777,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $403,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $545,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,776 | TotalRevenueColumnAmt |
| Exclusion | -$142,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,400 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,677 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $935,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $935,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,418,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,482,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,552 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,099,581 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,542 | TotalAmt |
| Program Services | $472,482 | ProgramServicesAmt |
| Management And General | $221,250 | ManagementAndGeneralAmt |
| Fundraising | $187,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,736 | TotalAmt |
| Program Services | $2,299,498 | ProgramServicesAmt |
| Management And General | $1,080,076 | ManagementAndGeneralAmt |
| Fundraising | $916,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,574 | TotalAmt |
| Program Services | $426,234 | ProgramServicesAmt |
| Management And General | $116,021 | ManagementAndGeneralAmt |
| Fundraising | $90,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,904 | TotalAmt |
| Program Services | $242,245 | ProgramServicesAmt |
| Management And General | $108,535 | ManagementAndGeneralAmt |
| Fundraising | $93,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,348 | TotalAmt |
| Program Services | $191,970 | ProgramServicesAmt |
| Management And General | $85,749 | ManagementAndGeneralAmt |
| Fundraising | $73,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,837 | TotalAmt |
| Program Services | $84,747 | ProgramServicesAmt |
| Management And General | $197,904 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,300 | TotalAmt |
| Program Services | $19,726 | ProgramServicesAmt |
| Management And General | $46,065 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,105 | TotalAmt |
| Program Services | $7,172 | ProgramServicesAmt |
| Management And General | $16,748 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,732 | TotalAmt |
| Fundraising | $28,732 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,850 | TotalAmt |
| Program Services | $435,680 | ProgramServicesAmt |
| Management And General | $373,247 | ManagementAndGeneralAmt |
| Fundraising | $145,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,140 | TotalAmt |
| Program Services | $45,572 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $8,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,429 | TotalAmt |
| Program Services | $243,295 | ProgramServicesAmt |
| Management And General | $58,552 | ManagementAndGeneralAmt |
| Fundraising | $179,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,806 | TotalAmt |
| Program Services | $471,644 | ProgramServicesAmt |
| Management And General | $90,183 | ManagementAndGeneralAmt |
| Fundraising | $112,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,475 | TotalAmt |
| Program Services | $267,198 | ProgramServicesAmt |
| Management And General | $667,703 | ManagementAndGeneralAmt |
| Fundraising | $25,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,816 | TotalAmt |
| Program Services | $15,469 | ProgramServicesAmt |
| Management And General | $14,029 | ManagementAndGeneralAmt |
| Fundraising | $36,318 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,132 | TotalAmt |
| Program Services | $17,894 | ProgramServicesAmt |
| Management And General | $16,228 | ManagementAndGeneralAmt |
| Fundraising | $42,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,702 | TotalAmt |
| Program Services | $129,338 | ProgramServicesAmt |
| Management And General | $50,821 | ManagementAndGeneralAmt |
| Fundraising | $29,543 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,110 | TotalAmt |
| Management And General | $88,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $2,583,734 | $2,115,364 | $39,785 | $428,585 |
| PROGRAMMING | $1,840,563 | $1,792,763 | $43,571 | $4,229 |
| IMPAIRMENT OF FIXED ASS | $1,657,445 | $1,060,765 | $348,063 | $248,617 |
| MISCELLANEOUS EXPENSES | $635,380 | $270,887 | $33,918 | $330,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,795 | TotalAmt |
| Program Services | $101,934 | ProgramServicesAmt |
| Management And General | $40,568 | ManagementAndGeneralAmt |
| Fundraising | $80,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,516,612 | TotalAmt |
| Program Services | $10,711,877 | ProgramServicesAmt |
| Management And General | $3,739,128 | ManagementAndGeneralAmt |
| Fundraising | $3,065,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,312 | BOYAmt |
| EOY | $5,771,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,480,629 | BOYAmt |
| EOY | $7,971,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,929 | BOYAmt |
| EOY | $720,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,477 | BOYAmt |
| EOY | $565,666 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,403 | BOYAmt |
| EOY | $2,250,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,933,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,736,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,486,531 | BOYAmt |
| EOY | $9,197,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,744 | BOYAmt |
| EOY | $5,604,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,792 | BOYAmt |
| EOY | $9,664,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,782,817 | BOYAmt |
| EOY | $41,796,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,798 | BOYAmt |
| EOY | $1,948,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,631 | BOYAmt |
| EOY | $1,136,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,951,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,429 | BOYAmt |
| EOY | $12,036,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,943,095 | BOYAmt |
| EOY | $17,375,864 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173,293 | BOYAmt |
| EOY | $12,383,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,116,388 | BOYAmt |
| EOY | $29,759,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,782,817 | BOYAmt |
| EOY | $41,796,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $901,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$258,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,515,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,823,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,956,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,804,143 | CurrentTaxYearAmt |
| Total | $74,579,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,515,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,823,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,956,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,804,143 | CurrentTaxYearAmt |
| Total | $74,579,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,579,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,602,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,465,162 | CurrentTaxYearAmt |
| Total | $5,863,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,734 | CurrentTaxYearAmt |
| Total | $1,421,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,863,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,436,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,105 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,105 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROVIDED FUNDING TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS FOR ITS EFFORTS TO ATTEMPT TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,031,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601,862 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,732 | AdministrativeExpensesAmt |
| End Year Balance | $5,604,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,243,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,176,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,621 | AdministrativeExpensesAmt |
| End Year Balance | $5,031,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,249,798 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020,690 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,390 | AdministrativeExpensesAmt |
| End Year Balance | $6,243,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,398,684 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $627,838 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,724 | AdministrativeExpensesAmt |
| End Year Balance | $5,249,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,189,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,624 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,881 | AdministrativeExpensesAmt |
| End Year Balance | $4,398,684 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,287,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,025,971 | DepreciationAmt |
| Book Value | $8,261,663 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,580 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,019,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083,466 | DepreciationAmt |
| Book Value | $935,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,197,419 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROGRAM RIGHTS | $1,427,142 |
| RIGHT OF USE ASSETS | $8,236,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,664,065 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $8,951,353 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,951,353 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,295,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$258,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,015,734 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,148,758 | OtherRevenueAmt |
| Revenue Not Reported | $1,905,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,389,700 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,732 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,732 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,418,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,610,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,015,734 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,106,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,122,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,487,880 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,732 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,516,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 545,928. COST OF GOOD SOLD 70,458. INCOME RECLASSED TO KLRU NEW VENTURES INC 532,372. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 545,928. COST OF GOODS SOLD 70,458. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 490,443. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FAME | Event1Nm |
| Gross Receipts Event1 | $716,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $394,029 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $322,957 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $543,422 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLES | Event2Nm |
| Gross Receipts Event2 | $80,195 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,195 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,506 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $797,181 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,029 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $403,152 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $545,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $545,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,776 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS PATINO | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $341,986 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $8,505 | $0 | $450,491 | $0 | $0 | $0 |
| LORI BOLDING | ||||||||||||||
| CHIEF OPERATING OFFICER | $187,096 | $0 | $0 | $0 | $0 | $0 | $13,451 | $0 | $8,237 | $0 | $208,784 | $0 | $0 | $0 |
| CHRIS OSTERTAG | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $133,886 | $0 | $0 | $0 | $0 | $0 | $10,401 | $0 | $8,237 | $0 | $152,524 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE PRESIDENT/CEO. IT IS PRESENTED TO THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD. IT IS ALSO AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY IDENTIFY ANY POTENTIAL CONFLICTS CONSISTENT WITH THE FORMAL CONFLICT OF INTEREST POLICY. ALL STATEMENTS ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS REPORTED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS EVALUATED ANNUALLY BY THE BOARD AFFAIRS AND EXECUTIVE COMMITTEES. COMPENSATION DECISIONS TAKE INTO CONSIDERATION DATA ON COMPARABLES PROVIDED BY A LEADING INDUSTRY ASSOCIATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TAKES INTO ACCOUNT DATA PROVIDED BY PBS/CPB. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ANNUAL AUDITORS REPORT IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACL ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7158 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364745498 | EIN |
| Primary Activities | COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLRU NEW VENTURES INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLRU NEW VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 B WHITITS | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461283528 | EIN |
| Primary Activities | COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $595,430 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $159,884 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLRU NEW VENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $32,552 | InvolvedAmt |
| Method Of Amount Determination | CONTRACTUAL TERMS | MethodOfAmountDeterminationTxt |