KVIE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KVIE INC (EIN 94-1421463)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-05
- IRS object ID
- 201940369349301209
- Schema version
- 2017v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T16:03:58-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941421463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVIE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KVIE | BusinessNameControlTxt |
| Phone | 9166413621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOWE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9166413560 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN F BRICHER | PreparerPersonNm |
| PTIN | P00742760 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2019-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 16:27:31 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A164FC14F6CA319A47FB63927E9D91A20FF94CE5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46AEEF080AFDF569F47BE3289378C459688B9E58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,147,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KVIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL PROGRAMMING | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $544,863 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,554 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,359,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,988,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,888,289 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,211,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $535,691 | PYOtherRevenueAmt |
| CY Other Revenue | $515,442 | CYOtherRevenueAmt |
| PY Total Revenue | $13,173,198 | PYTotalRevenueAmt |
| CY Total Revenue | $12,876,258 | 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 | $4,215,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,314,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $277,345 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,583 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,231,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,448,289 | PYOtherExpensesAmt |
| CY Other Expenses | $6,804,749 | CYOtherExpensesAmt |
| PY Total Expenses | $10,941,160 | PYTotalExpensesAmt |
| CY Total Expenses | $11,259,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,232,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,616,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,419,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,524,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,988,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,162,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,430,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,361,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,147,767 | ExpenseAmt |
| Revenue | $2,140,205 | RevenueAmt |
| Desc | BROADCASTING FROM CALIFORNIA'S CAPITAL, KVIE PUBLIC TELEVISION IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. THE SERVICE ALSO EXTENDS TO ANOTHER 12 COUNTIES OUTSIDE THE DMA, SERVING VIEWERS IN 28 OF THE STATE'S 58 COUNTIES. KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, KVIE'S NATIONAL AND LOCAL PRODUCTIONS WORK TOGETHER TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY-OWNED AND MANAGED TELEVISION STATION IN THE 20TH LARGEST TELEVISION MARKET IN THE UNITED STATES, KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CREATING AND PRESENTING PROGRAMS ABOUT ITS PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING. KVIE EXPANDED ITS PRODUCTIONS TO INCLUDE MORE KEY LOCAL SERVICES, INCLUDING NEW LOCAL PROGRAMS IN THE AREAS OF ARTS, EDUCATION, ENVIRONMENT, LOCAL HISTORY, HEALTH, CIVIC ISSUES, AND REGIONAL LIFESTYLE. THROUGH NEW AND ENGAGING CONTENT, KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. KVIE CONTINUED EDUCATION TO SERVE FAMILIES THROUGH EDUCATIONAL, COMMERCIAL-FREE CHILDREN'S PROGRAMMING. KVIE LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE ONLINE AND ON-DEMAND CHILDREN'S CONTENT. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE. KEY LOCAL SERVICES IN 2018 INCLUDED MORE THAN (75) NEW PROGRAMS FEATURING OUR REGION'S ARTS, CELEBRATING LOCAL ATTRACTIONS, AND DELVING INTO PRESSING REGIONAL ISSUES LIKE EDUCATION AND THE ENVIRONMENT, HISTORY, HEALTH AND MORE. KVIE'S LOCALLY PRODUCED AND LONGEST RUNNING ORIGINAL PROGRAM "AMERICA'S HEARTLAND", WHICH AIRS ON PBS STATIONS AND VARIOUS OTHER CHANNELS ACROSS THE COUNTRY AND AROUND THE WORLD, CELEBRATED ITS THIRTEENTH SEASON. OTHER LOCAL PRODUCTIONS WITHIN THE "VIEWFINDER" SERIES, "ROB ON THE ROAD", "YES WE'RE OPEN", "KVIE ARTS SHOWCASE", "INSIDE CALIFORNIA EDUCATION", AND "STUDIO SACRAMENTO" HIGHLIGHTED THE PEOPLE, PLACES, AND ISSUES OF OUR REGION. NATIONAL PUBLIC TELEVISION FAVORITES LIKE "MASTERPIECE", "NOVA", "CALIFORNIA'S GOLD", "GREAT PERFORMANCES", "NATURE AND "FRONTLINE" DELIVERED AN ARRAY OF IDEAS AND ADVENTURES TO OUR CITIZENS, ALL FOR FREE. IN ITS SEVENTH SEASON, "STUDIO SACRAMENTO" RECORDED ITS 200TH ORIGINAL EPISODE, AND CONTINUED ITS WEEKLY FOCUS ON TOPICS AND PEOPLE OF LOCAL INTEREST TO VIEWERS IN OUR REGION. SOME OF THE TOPICS COVERED IN THE 22 NEW EPISODES PRODUCED INCLUDED HOMELESS ISSUES IN RURAL COMMUNITIES; PROGRAMS REACHING AT-RISK YOUTHS AND PREPARING THEM FOR SUCCESS; THE BENEFITS OF CANNABIS AND THE CHALLENGES OF REGULATING IT BY LOCAL CITIES; THE REACTION TO THE STEPHON CLARK SHOOTING AND THE COMMUNITY OUTRAGE THAT FOLLOWED; PROGRAMS WORKING TO BRING PROSPERITY TO UNDERSERVED COMMUNITIES; PROGRAMS THAT HELP CHILDREN COPE WITH HOSPITALIZATION AND ILLNESS; THE STATE OF DACA; ACUTE PATIENT REHABILITATION FROM CATASTROPHIC INJURY; CIVIL RIGHTS IN AMERICA; TELEMEDICINE; THE IMPORTANCE OF ARTS FOR A CITY; CRIMINAL JUSTICE REFORM; NEIGHBORHOOD RELATIONSHIPS AND COMMUNITY POLICING. SOME OF THE PEOPLE INTERVIEWED INCLUDED UC DAVIS CHANCELLOR GARY MAY; CA INSURANCE COMMISSIONER DAVE JONES; DEAN OF PACIFIC MCGEORGE SCHOOL OF LAW MICHAEL HUNTER SCHWARTZ; CA 3RD DISTRICT REPRESENTATIVE CONGRESSMAN JOHN GARAMENDI; MEXICO'S CONSUL GENERAL LILIANA FERRER; AND SACRAMENTO'S FIRST FEMALE PATROL OFFICERS FLOSSIE CRUMP AND FELICIA ALLEN. OUR LOCALLY-PRODUCED SERIES, "YES WE'RE OPEN," CONTINUED TO PROFILE SOME OF OUR REGION'S ENTREPRENEURS AS THEY LAUNCHED A WIDE ARRAY OF ENTERPRISES. THIS SEASON, VIEWERS SAW A SACRAMENTO COMPETITION HELPING BUDDING ENTREPRENEURS TURN THEIR BUSINESS DREAMS INTO REALITY. OTHER STORIES INCLUDED A MOTHER-DAUGHTER TEAM WHO BAKE SCONES AND SELL THEM ONLINE, AN ART GALLERY SPECIALIZING IN INDIGENOUS ARTWORKS, A FORMER STATE WORKER WHO BECAME A CUSTOM SHOEMAKER, A MULTI-GENERATIONAL FAMILY FLORIST WITH 70 YEARS IN SACRAMENTO, A FEMALE ENTREPRENEUR SPECIALIZING IN VINTAGE MOTORCYCLE REPAIR, AND A MAN WHO GREW A SMALL CATERING BUSINESS INTO A POPULAR CHAIN OF MEXICAN FOOD RESTAURANTS. "AMERICA'S HEARTLAND," OUR LOCALLY PRODUCED NATIONAL SERIES ABOUT AGRICULTURE, BROUGHT VIEWERS 22 EPISODES WITH STORIES FROM ACROSS THE NATION. DURING ITS THIRTEENTH CONSECUTIVE SEASON, THE SERIES TOOK VIEWERS ACROSS THE COUNTRY WITH COLORFUL STORIES INCLUDING A CALIFORNIA FORESTER TRANSFORMING HARDWOODS INTO HEIRLOOM FURNITURE, HOW A CALIFORNIA FARM COMMUNITY IS WORKING TO SAVE POLLINATING HONEYBEES, RICE GROWERS WORKING WITH SCHOOL STUDENTS TO SAVE WILD DUCK NESTS, NUNS PRODUCING THEIR OWN OLIVE OIL, AND HOW LOCAL FARMERS ARE RAISING EVERYTHING FROM IRISES TO SPECIALTY MUSHROOMS FOR THE RETAIL MARKET. HEARTLAND'S REGULAR COOKING SEGMENT, FARM TO FORK, FEATURED MORE FRESH AND FAST MEALTIME RECIPES FROM CELEBRITY CHEF AND FOOD EXPERT SHARON PROFIS. "ROB ON THE ROAD", OUR WEEKLY SERIES HOSTED BY ROB STEWART, OFFERED VIEWERS 31 NEW WEEKLY SEGMENTS ONLINE AND ON AIR, INCLUDING A DONKEY ADOPTION CENTER IN PLYMOUTH, A LOOK INSIDE THE WORLD-FAMOUS VAULT OF JAZZ LEGEND DAVE BRUBECK IN STOCKTON; A CHILDREN'S THERAPY CENTER WHERE NO CHILD IS LEFT WITHOUT CARE; WALNUT HARVESTING IN CENTRAL CALIFORNIA; AND THE RE-LOCATION OF THE FAMED ORGAN FROM SACRAMENTO'S ONCE-MAJESTIC ALHAMBRA THEATER TO A WINERY IN THE GOLD RUSH TOWN OF MURPHYS. IN ADDITION, WE OFFERED VIEWERS 3 NEW FULL HALF-HOURS, INCLUDING AN OVERNIGHT VISIT TO SAFARI WEST, AN ANIMAL PRESERVE SAVED FROM DISASTER DURING THE CALIFORNIA WILDFIRES; THE LAST INTERVIEW WITH LEGENDARY TOWER RECORDS FOUNDER RUSS SOLOMON BEFORE HIS DEATH; LOCAL PEOPLE WHO ARE USING STREET SOCCER TO BRING TOGETHER HOMELESS PEOPLE; AND THE STORY OF A 94 YEAR OLD BLIND QUILTER, SEWING FOR SURVIVORS OF CANCER AND ARMED CONFLICT. OUR ORIGINAL "VIEWFINDER" SERIES TOOK VIEWERS ON (14) NEW IN-DEPTH JOURNEYS ACROSS A WIDE RANGE OF TOPICS. KVIE'S "FOCUS ON HEALTH" INITIATIVE ENABLED CITIZENS TO LEARN ABOUT ADVANCES IN MEDICINE AND HEALTH. "BEFORE THE FALL" EXPLORED FALL RISKS FOR SENIORS AND NEW INITIATIVES TO REDUCE THEIR INCIDENCE AND DEVASTATING EFFECTS. ANOTHER ORIGINAL HEALTH DOCUMENTARY, BEYOND THE ICE BUCKET CHALLENGE, DISCOVERED WHAT PROGRESS HAS OCCURRED IN RESEARCH AND TREATMENT FOR LOU GEHRIG'S DISEASE SINCE THE VIRAL ICE BUCKET CHALLENGE FUNDRAISING EFFORT OF 2016. BOTH PROGRAMS WERE DISTRIBUTED TO OTHER PBS STATIONS FOR BROADCAST ACROSS THE U.S. OTHER KVIE VIEWFINDER PROGRAMS INCLUDED TWO THAT CAPTURED THE STORIES OF VETERANS, REFUGEES, AND OTHERS IMPACTED BY THE VIETNAM WAR; PROFILED A JAPANESE-AMERICAN SURVIVOR OF THE RELOCATION CAMPS WHO REFUSED TO SIGN A LOYALTY OATH; CHRONICLED THE FIRST 24 HOURS OF THE DEVASTATING WINE COUNTRY FIRES OF 2017; AND EXPLORED HOW BABY BOOMERS ARE FIGHTING OLD AGE AND LIVING FULLY. LOCAL HISTORY PROGRAMS INCLUDED A LOOK AT THE FAMILIES THAT STARTED CALIFORNIA'S STRAWBERRY INDUSTRY, AND TWO LOCAL AFRICAN-AMERICAN OPERA SINGERS AND PERFORMERS WHO ACHIEVED WORLDWIDE SUCCESS IN THE 19TH CENTURY. WE ALSO FEATURED REGIONAL ARTISTS AND DANCERS PRESERVING THEIR OWN CULTURAL HERITAGE IN THE CENTRAL VALLEY, RETURNED TO NEVADA COUNTY TO MEET MORE MULTI-GENERATIONAL RANCHING FAMILIES, AND EVEN CAPTURED SOME RARELY-SEEN WATERFALLS IN YOSEMITE VALLEY FOLLOWING AN UNUSUALLY WET WINTER. INSIDE CALIFORNIA EDUCATION, OUR LOCALLY PRODUCED STATEWIDE SERIES ABOUT PUBLIC EDUCATION, LAUNCHED ITS SECOND SEASON WITH (13) FULL HALF-HOUR EPISODES AND NEARLY FIFTY STORIES FROM ACROSS CALIFORNIA. CARRIED BY BOTH KVIE AND VIRTUALLY EVERY OTHER CALIFORNIA PBS STATION, INSIDE CALIFORNIA EDUCATION TACKLED DIVERSE TOPICS SUCH AS TEACHING STUDENTS WITH AUTISM, RESTORATIVE JUSTICE, ROBOTICS, AND EDUCATING REFUGEE CHILDREN FROM WAR-TORN COUNTRIES. THE SERIES ALSO DISCOVERED AN EFFORT IN EUREKA TO SAVE THE YUROK NATIVE LANGUAGE BY TEACHING IT IN LOCAL SCHOOLS, AS WELL AS A UNIQUE COLLABORATION IN SALINAS THAT GIVES AT-RISK STUDENTS AND FORMER GANG MEMBERS A CHANCE TO FLY AIRPLANES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AS AN EDUCATIONAL BROADCASTER, KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "SESAME STREET AND "DANIEL TIGER'S NEIGHBORHOOD", PRESENTING (10,632) HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING ACROSS OUR MAIN HIGH DEFINITION CHANNEL AND OUR 24-HOUR PBS KIDS CHANNEL. EVERY DAY, CHILDREN ACROSS OUR PART OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON KVIE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KVIE HOSTED A VARIETY OF COMMUNITY EVENTS IN FY18. THE STATION PREMIERED FOUR VIEWFINDER EPISODES TO LIVE AUDIENCES FOLLOWED BY PANEL DISCUSSIONS. THE ADVANCED SCREENING AND RECEPTION OF "VIEWFINDER: BEYOND THE ICE BUCKET CHALLENGE" INCLUDED A THOUGHTFUL DISCUSSION ON LOU GEHRIG'S DISEASE WITH THE SHOW'S PRODUCER, EXPERTS FROM THE MEDICAL COMMUNITY, AND PEOPLE FIGHTING THE DISEASE. "HALFWAY HOME: ASIAN-AMERICAN ART IN THE CENTRAL VALLEY" FEATURED CONVERSATIONS WITH THE PRODUCER, A FEATURED SIKH COUPLE TEACHING AND PERFORMING BHANGRA AND GIDDHA DANCE, AND OTHER ARTISTS. FALL PREVENTION EXPERTS AND FALL SURVIVORS ENLIGHTED GUESTS AT A SCREENING OF "BEFORE THE FALL: PREVENTION AND RECOVERY." VETERANS, REFUGEES, AND OTHERS SHARED THEIR MEMORIES OF THE VIETNAM WAR YEARS TO MARK KVIE'S TWO LOCAL HALF-HOUR COMPANION PROGRAMS TO KEN BURNS' POWERFUL NATIONAL PBS SERIES. THE STATION WAS ALSO THE SITE AND SOURCE FOR TRAINING SESSIONS IN VIDEO PRODUCTION THAT ENGAGED AREA HIGH SCHOOL STUDENTS, EDUCATORS, PARENTS AND ADMINISTRATORS IN MEDIA LITERACY IN SUPPORT OF CALIFORNIA'S COMMON CORE STATE STANDARDS. OUR ART AUCTION PREVIEW GALA CONTINUED ITS TRADITION OF FETING OUR REGION'S TALENTED ARTISTS AND HUNDREDS OF GUESTS WHILE ENJOYING LOCAL WINEMAKER AND RESTAURANT OFFERINGS. "ROB ON THE ROAD: HEROES AND HELPING HANDS 2018" WAS HELD AT THE SUTTER CLUB DOWNTOWN SACRAMENTO ON MAY 24, 2018. DURING THE EVENT, ROB STEWART HOSTED "TOGETHER SAC REGION" WITH A PRESENTATION ON PHILANTHROPIC LIVING. A PANEL DISCUSSION MODERATED BY ROB WITH REGIONAL LEADERS WAS HELD AFTER THE PRESENTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (PROGRAM SERVICE ACCOMPLISHMENT #1, CONTINUED FROM SCHEDULE O - FORM 990, PART III, LINE 4A)WITH (17) NEW HALF-HOUR EPISODES, KVIE ARTS SHOWCASE FEATURED MORE EMERGING ARTISTS AND ART TRENDS BOTH IN NORTHERN CALIFORNIA AND THROUGHOUT THE U.S. BY BLENDING ITS LOCAL ARTS SEGMENTS WITH THOSE FROM OTHER TOP 20 MARKET PBS STATIONS. THAT ALLOWED LOCAL ARTISTS' STORIES TO BE SEEN IN OTHER CITIES ACROSS THE UNITED STATES. FY 18 SEGMENTS INCLUDED A PROFILE OF GROUNDBREAKING CERAMICIST AND EDUCATOR RUTH RIPPON, A LOOK AT SACRAMENTO'S YOUNG ACTORS STAGE COMPANY CHALLENGING KIDS TO GROW THEIR LOVE OF THEATER AND LIFE, AND HOW OUR WIDE OPEN WALLS FESTIVAL UNDERTOOK A MISSION OF "ART FOR ALL" TO TRANSFORM SACRAMENTO AND OUR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,147,767 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | STACI ORLANDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166413621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 WEST EL CAMINO AVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES BECKWITH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK MYERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA LEWIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONBOL ALIABADI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL AUSTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BRESLAU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY BREWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEDY GOVENAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VIVA ETTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN GUMPERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIKA HARMSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HERSEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ODELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESHELLE MAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRIL SHAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA FERRANNINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOWE | |||||||
| PRESIDENT/GM | 40.00 | Yes (X) | $268,809 | $0 | $11,978 | ||
| STACI ORLANDO | |||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | 40.00 | Yes (X) | $130,158 | $0 | $11,429 | ||
| KEVIN SMITH-FAGAN | |||||||
| ASSOCIATE GM - EXTERNAL AFFAIRS | 40.00 | $140,331 | $0 | $7,734 | Yes (X) | ||
| MICHAEL SANFORD | |||||||
| ASSOCIATE GM - CONTENT CREATION | 40.00 | $124,772 | $0 | $16,217 | Yes (X) | ||
| BARRY PITLUK | |||||||
| SENIOR SPONOSHIP REPRESENTATIVE | 40.00 | $106,921 | $0 | $15,042 | Yes (X) | ||
| MIKEL CAPPI | |||||||
| CHIEF ENGINEER | 40.00 | $112,583 | $0 | $6,326 | Yes (X) | ||
| ANDREA ANDERSON | |||||||
| DIRECTOR, MARKETING | 40.00 | $100,299 | $0 | $6,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $983,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXT GENERATION | |||||
| 1235 WESTLAKES DR STE 130 | BERWYN | PA | 19312 | FUNDRAISING / DIRECT MAIL | $356,960 |
| FOREST INCENTIVES | |||||
| 790 JACKSONVILLE RD | WARMINSTER | PA | 18974 | PREMIUM FULFILLMENT, INCLUDING COST OF P | $260,175 |
| HEARTLAND VIDEO SYSTEMS | |||||
| 1311 PILGRIM RD | PLYMOUTH | WI | 53073 | BOUGHT BROADCAST EQUIPMENT, PLUS SUPPORT | $247,829 |
| MSI MAILING SYSTEMS INC | |||||
| 2431 MERCANTILE DRIVE | RANCHO CORDOVA | CA | 95741 | MAILING SERVICES INCLUDING COST OF POSTA | $204,612 |
| FOUNDATION REPAIR OF CA | |||||
| 1813 RUTAN DR UNIT A | LIVERMORE | CA | 94551 | BUILDING FOUNDATION LEVELLED | $147,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,176,821 | MembershipDuesAmt |
| Fundraising | $249,423 | FundraisingAmt |
| Government Grants | $795,230 | GovernmentGrantsAmt |
| All Other Contributions | $2,767,490 | AllOtherContributionsAmt |
| Noncash Contributions | $153,576 | NoncashContributionsAmt |
| Total Contributions | $9,988,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING | 900099 | $1,482,012 | $1,482,012 | |
| PROGRAM PRODUCTION | 900099 | $601,872 | $601,872 | |
| ADVERTISING | 541800 | $89,873 | $89,873 | |
| CREATIVE SERVICES | 515100 | $38,095 | $36,656 | $1,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,211,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,656 | TotalRevenueColumnAmt |
| Exclusion | $149,656 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,725 | TotalRevenueColumnAmt |
| Exclusion | $42,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,051 | 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 | $461,051 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,051 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $453,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,216,323 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,205,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,344 | TotalRevenueColumnAmt |
| Exclusion | $10,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,423 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,999 | TotalRevenueColumnAmt |
| Exclusion | -$7,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,514 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,219 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,295 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,876,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,140,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $544,863 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,226 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,473 | TotalAmt |
| Program Services | $233,595 | ProgramServicesAmt |
| Management And General | $119,542 | ManagementAndGeneralAmt |
| Fundraising | $84,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,050 | TotalAmt |
| Program Services | $1,701,494 | ProgramServicesAmt |
| Management And General | $876,071 | ManagementAndGeneralAmt |
| Fundraising | $600,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,979 | TotalAmt |
| Program Services | $59,006 | ProgramServicesAmt |
| Management And General | $30,777 | ManagementAndGeneralAmt |
| Fundraising | $33,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,333 | TotalAmt |
| Program Services | $161,820 | ProgramServicesAmt |
| Management And General | $57,179 | ManagementAndGeneralAmt |
| Fundraising | $63,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,494 | TotalAmt |
| Program Services | $159,860 | ProgramServicesAmt |
| Management And General | $75,231 | ManagementAndGeneralAmt |
| Fundraising | $58,403 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,384 | TotalAmt |
| Management And General | $33,384 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,583 | TotalAmt |
| Fundraising | $140,583 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,139 | TotalAmt |
| Management And General | $24,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,472 | TotalAmt |
| Program Services | $375,020 | ProgramServicesAmt |
| Management And General | $69,747 | ManagementAndGeneralAmt |
| Fundraising | $202,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,703 | TotalAmt |
| Program Services | $175,358 | ProgramServicesAmt |
| Fundraising | $12,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,502 | TotalAmt |
| Program Services | $249,225 | ProgramServicesAmt |
| Management And General | $31,815 | ManagementAndGeneralAmt |
| Fundraising | $265,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,160 | TotalAmt |
| Program Services | $51,726 | ProgramServicesAmt |
| Management And General | $38,845 | ManagementAndGeneralAmt |
| Fundraising | $108,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,808 | TotalAmt |
| Program Services | $355,551 | ProgramServicesAmt |
| Management And General | $120,668 | ManagementAndGeneralAmt |
| Fundraising | $80,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,643 | TotalAmt |
| Program Services | $19,814 | ProgramServicesAmt |
| Management And General | $15,977 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,020 | TotalAmt |
| Program Services | $22,765 | ProgramServicesAmt |
| Management And General | $44,967 | ManagementAndGeneralAmt |
| Fundraising | $100,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,861 | TotalAmt |
| Program Services | $1,030,883 | ProgramServicesAmt |
| Management And General | $62,808 | ManagementAndGeneralAmt |
| Fundraising | $75,170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,114 | TotalAmt |
| Program Services | $105,449 | ProgramServicesAmt |
| Management And General | $26,108 | ManagementAndGeneralAmt |
| Fundraising | $30,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,113,710 | $2,113,310 | $400 | |
| REPAIRS AND MAINTENANCE | $307,387 | $227,172 | $46,058 | $34,157 |
| TELEMARKET/DIR MAIL | $298,662 | $298,662 | ||
| INCOME TAXES | $32,151 | $32,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,533 | TotalAmt |
| Program Services | $105,719 | ProgramServicesAmt |
| Management And General | $149,690 | ManagementAndGeneralAmt |
| Fundraising | $26,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,259,661 | TotalAmt |
| Program Services | $7,147,767 | ProgramServicesAmt |
| Management And General | $1,880,756 | ManagementAndGeneralAmt |
| Fundraising | $2,231,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,699 | BOYAmt |
| EOY | $13,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,300 | BOYAmt |
| EOY | $2,054,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,880 | BOYAmt |
| EOY | $448,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,186 | BOYAmt |
| EOY | $239,383 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,147 | BOYAmt |
| EOY | $27,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,779 | BOYAmt |
| EOY | $142,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,495,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,049,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,644,494 | BOYAmt |
| EOY | $8,446,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,764 | BOYAmt |
| EOY | $8,108,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,059 | BOYAmt |
| EOY | $42,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,308 | BOYAmt |
| EOY | $19,524,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,315 | BOYAmt |
| EOY | $713,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,344 | BOYAmt |
| EOY | $416,951 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,246 | BOYAmt |
| EOY | $4,032,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,905 | BOYAmt |
| EOY | $5,162,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,012,130 | BOYAmt |
| EOY | $13,953,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,273 | BOYAmt |
| EOY | $408,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,430,403 | BOYAmt |
| EOY | $14,361,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,308 | BOYAmt |
| EOY | $19,524,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,616,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $314,450 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,928,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,688,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,359,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988,964 | CurrentTaxYearAmt |
| Total | $45,624,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,928,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,688,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,359,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988,964 | CurrentTaxYearAmt |
| Total | $45,624,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,624,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,881 | CurrentTaxYearAmt |
| Total | $1,888,522 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,684 | CurrentTaxYearAmt |
| Total | $310,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,370 | CurrentTaxYearAmt |
| Total | $124,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,948,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,976,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER RELATED - 2013 AMOUNT: $ 33,622. 2014 AMOUNT: $ 16,113. 2015 AMOUNT: $ 37,939. 2016 AMOUNT: $ 20,769. 2017 AMOUNT: $ 16,370. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $12,350 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,350 | 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 | 50% OF DUES PAID TO THE AMERICA'S PUBLIC TELEVISION STATIONS (AS APTS ACTION) ARE DESIGNATED FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,104 | OtherExpendituresAmt |
| End Year Balance | $408,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,118 | OtherExpendituresAmt |
| End Year Balance | $408,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,173 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $3,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,642 | OtherExpendituresAmt |
| End Year Balance | $408,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,948 | BeginningYearBalanceAmt |
| Contributions | $8,225 | ContributionsAmt |
| Investment Earnings Or Losses | $8,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,204 | OtherExpendituresAmt |
| End Year Balance | $408,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,441 | BeginningYearBalanceAmt |
| Contributions | $62,507 | ContributionsAmt |
| Investment Earnings Or Losses | $78,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,659 | OtherExpendituresAmt |
| End Year Balance | $399,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,392,502 | OtherCostOrOtherBasisAmt |
| Book Value | $2,392,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,267,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,182,687 | DepreciationAmt |
| Book Value | $3,084,689 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,624 | DepreciationAmt |
| Book Value | $92,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,142,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,296,679 | DepreciationAmt |
| Book Value | $2,845,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,613 | DepreciationAmt |
| Book Value | $31,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,446,134 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,637,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $314,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $405,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $719,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,917,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,139 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$65,597 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,876,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,706,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $405,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $470,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,235,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,139 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,139 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,259,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THIS FUND SHALL BE USED AS A PERMANENT SOURCE OF SUPPORT FOR THE ONGOING OPERATIONS OF KVIE, OR IN THE EVENT OF ITS DEMISE, BY ITS SUCCESSOR, OR IF THERE IS NO SUCCESSOR, BY ANOTHER PUBLIC BROADCASTER SEEN OR HEARD IN THE SACRAMENTO AREA WHICH SHALL BE SELECTED BY THE OUTGOING KVIE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE STATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -61,378. COST OF GOODS SOLD -4,219. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 61,378. COST OF GOODS SOLD 4,219. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL | 0 | $1,036,829 | $24,636 | $1,012,193 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $337,280 | $115,947 | $221,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,374,109 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $140,583 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,233,526 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $220,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,301 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,100 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $767 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,424 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,650 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $59,839 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,574 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,265 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,440 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,236 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,168 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,115 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,780 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,780 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,383 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $299,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,346 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,540 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,603 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,398 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | NEXT GENERATION FUNDRAISING - THE ORGANIZATION PAYS $2,053/MONTH FOR CONSULTING SERVICES. KVIE IS INVOICED SEPARATELY FOR THOSE FEES. OTHER FEES ARE CHARGED PER THOUSAND PIECES DEPENDING ON COMPLEXITY OF THE PACKET. AMOUNT REIMBURSED BY THE ORGANIZATION TO THE FUNDRAISER FOR ITEMS SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LIST RENTAL, ETC. - $345,763. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOWE | PersonNm |
| Title | PRESIDENT/GM | TitleTxt |
| Base Compensation Filing Org | $225,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,809 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,274 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,704 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $280,787 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH CLUB SUBSIDY TO DAVID LOWE, STACI ORLANDO, MICHAEL SANFORD AND ANDREA ANDERSON. SOCIAL CLUB DUES TO DAVID LOWE. HEALTH CLUB SUBSIDY IS TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE NOT TAXABLE COMPENSATION TO THE EMPLOYEE BECAUSE MEMBERSHIP IS REQUIRED AS PART OF HIS JOB DUTIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 489 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 444 | $73,909 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 42 | $24,860 | FAIR MARKET VALUE |
| Yes (X) | FOOD/BEVERAGE | 31 | $23,624 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | EVENT TICKETS IS THE ACTUAL NUMBER OF INDIVIDUAL TICKETS. AUCTION/RAFFLE ITEMS ARE THE NUMBER OF UNIQUE CONTRIBUTORS. FOOD/BEVERAGE IS THE NUMBER OF UNIQUE CONTRIBUTORS. SECURITIES IS THE ACTUAL NUMBER OF INDIVIDUAL SHARES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE MEMBERS, BUT THE MEMBERS DO NOT TYPICALLY ELECT INDIVIDUALS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ONLY ELECT INDIVIDUALS TO THE GOVERNING BODY IN THE UNLIKELY EVENT THAT THE NOMINATING COMMITTEE PUTS FORTH MORE CANDIDATES THAN OPENINGS ARE AVAILABLE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS BY LAW, SUCH AS THE VOTE TO DISSOLVE THE CORPORTION, OR THE THE VOTE TO ELECT BOARD MEMBERS UNDER CERTAIN CIRCUMSTANCES, ARE LIMITED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A COPY ONCE THE RETURN IS REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, CFO AND PRESIDENT/GENERAL MANAGER ALL REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR, TYPICALLY DURING THE SEPTEMBER BOARD MEETING. IF CONFLICTS ARE NOTED, A WRITTEN STATEMENT IS REQUIRED FROM THE INDIVIDUAL AND THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/GM'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS' FOR SIMILARLY-SIZED MARKETS. THE GM'S SALARY WAS INCREASED IN 2018. THE SAME PROCESS DESCRIBED ABOVE WAS USED TO REVIEW THE COMPENSATION OF THE CFO. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S POLICIES AND FINANCIAL REPORTS ARE ALSO AVAILABLE ON KVIE'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |