KVIE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KVIE INC (EIN 94-1421463)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-16
- IRS object ID
- 201840479349300929
- Schema version
- 2016v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T12:43:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2018-02-12 | 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 | 2018-02-12 | IPDt |
| IP Tm | 17:18:22 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58C45B949D6EBCD0D8C9A35B73C773F7F9310BA5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 962B855E561A0AFB262DC5A8175032534862AC17 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $18,239,869 | 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 | 91 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $511,573 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,688,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,359,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,679,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,888,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $716,084 | PYOtherRevenueAmt |
| CY Other Revenue | $535,691 | CYOtherRevenueAmt |
| PY Total Revenue | $11,226,608 | PYTotalRevenueAmt |
| CY Total Revenue | $13,173,198 | 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 | $4,053,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,215,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $429,837 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $277,345 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,251,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,462,854 | PYOtherExpensesAmt |
| CY Other Expenses | $6,448,289 | CYOtherExpensesAmt |
| PY Total Expenses | $10,946,544 | PYTotalExpensesAmt |
| CY Total Expenses | $10,941,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $280,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,232,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,253,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,419,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,092,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,988,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,160,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,430,403 | 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 | $7,106,460 | ExpenseAmt |
| Revenue | $1,847,992 | 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 AND OUTREACH WORK TO SERVE FAMILIES, STUDENTS, AND EDUCATORS. KVIE LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE UNIQUE COMBINATION OF THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE CURRICULUM PROVIDED TO COMMUNITY ORGANIZATIONS THAT SERVE THEM DIRECTLY. 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 2017 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 TWELFTH 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 SIXTH SEASON, "STUDIO SACRAMENTO" CONTINUED ITS WEEKLY FOCUS ON TOPICS, ISSUES, AND PEOPLE OF LOCAL INTEREST TO VIEWERS IN OUR REGION. SOME OF THE TOPICS COVERED IN THE 25 NEW EPISODES PRODUCED INCLUDED POLICE AND MINORITY COMMUNITY RELATIONS; LITERACY FOR CHILDREN THROUGH A CREATIVE WRITING PROGRAM OFFERED BY THE LOCAL NON-PROFIT 916 INK; A CONVERSATION WITH SACRAMENTO COUNTY DISTRICT ATTORNEY ANNE MARIE SCHUBERT; THE RONALD MCDONALD HOUSE CHARITIES; SACRAMENTO STATE STUDENTS WITH DIFFERENT DISABILITIES DISCUSSING HOW WELL THEY FEEL THE AMERICANS WITH DISABILITIES ACT IS BEING REALIZED THROUGH THEIR PERSONAL EXPERIENCES; CELEBRATING 40 YEARS OF THE SACRAMENTO METROPOLITAN ARTS COMMISSION; COMMUNITY ACTIVISM; UNCONSCIOUS BIAS; BEING MUSLIM IN AMERICA IN 2017; CHANGING FOSTER CARE FOR YOUTH; OUR REGION'S OLDEST COMMUNITY COLLEGE-SACRAMENTO CITY COLLEGE 100TH YEAR ANNIVERSARY; THE OPIOID CRISIS; AND A ONE-ON-ONE WITH CRAIG MCNAMARA-THE SON OF FORMER SECRETARY OF DEFENSE ROBERT MCNAMARA. OUR LOCALLY-PRODUCED SERIES, "YES WE'RE OPEN", CONTINUED TO PROFILE SOME OF OUR REGION'S MOST INDUSTRIOUS ENTREPRENEURS, SHARING THEIR SECRETS OF SUCCESS AS THEY LAUNCHED A WIDE ARRAY OF ENTERPRISES. THIS SEASON, VIEWERS SAW A MOTHER-DAUGHTER TEAM KEEPING MEMORIES ALIVE THROUGH THEIR HANDMADE TEDDY BEARS, A NEW YORK ENTREPRENEUR WHO MOVED HIS CUTTING-EDGE JET SKI TECHNOLOGY FIRM TO SACRAMENTO, ANOTHER INVENTOR WHO CREATED A MICROWAVE COOKWARE PRODUCT, AND A FATHER AND HIS TWO SONS WHO CHANGED CAREERS AND FOUND SUCCESS IN FILM PRODUCTION. AMERICA'S HEARTLAND, OUR LOCALLY PRODUCED NATIONAL SERIES ABOUT AGRICULTURE, BROUGHT VIEWERS 20 EPISODES WITH STORIES FROM ACROSS THE NATION. DURING ITS TWELFTH CONSECUTIVE SEASON, THE SERIES TOOK VIEWERS ACROSS THE COUNTRY WITH COLORFUL STORIES INCLUDING A NORTHERN CALIFORNIA CATTLE RANCHING FAMILY GOING ON THE LAST CATTLE DRIVE WITH THEIR FAMILY PATRIARCH, A CALIFORNIA WILD HORSE SANCTUARY, A PROGRAM HELPING DISABLED FARMERS CONTINUE WORKING THEIR LAND, HOW AMERICAN RICE FARMERS ARE PENETRATING THE SAKE MARKET IN JAPAN, FOLLOWING A KANSAS FARM FAMILY FROM DAWN TO DUSK, AND AN IN-DEPTH LOOK AT THE SUGAR BEET INDUSTRY. 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 (6) NEW FULL HALF-HOURS WHICH AGAIN TOOK VIEWERS TO AMAZING DESTINATIONS TO MEET SOME UNIQUE AND EXCEPTIONAL PEOPLE. HIGHLIGHTS INCLUDED AN IN-DEPTH LOOK AT SACRAMENTO'S HISTORIC SUTTER'S FORT AND CAPITOL PARK; A JOURNEY THROUGH THE MAJESTIC SEQUOIA REDWOODS AT CALAVERAS BIG TREES STATE PARK; HOW DEDICATED VOLUNTEERS ARE SAVING EVERYTHING FROM BIRDS TO VERNAL POOLS THROUGHOUT OUR REGION; AND A TOUR OF SOME OF OUR BEST MUSEUMS, INCLUDING CROCKER MUSEUM IN SACRAMENTO AND THE HAGGIN IN STOCKTON. WE ALSO MET SOME LOCAL HEROES WHO ARE MAKING A DIFFERENCE IN OUR COMMUNITY, INCLUDING MEMBERS OF CITY YEAR SACRAMENTO, WHO DEDICATE THEMSELVES TO HELPING DISADVANTAGED STUDENTS; AND THE SELFLESS PEOPLE AT SHRINERS HOSPITALS WHO PROVIDE MEDICAL TREATMENT, THERAPY, COMFORT, AND CUSTOM-MADE GARMENTS FOR YOUNG BURN VICTIMS. OUR ORIGINAL "VIEWFINDER" SERIES TOOK VIEWERS ON (11) 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. HEALING BEYOND MEDICINE EXPLORED EMERGING RESEARCH AND TECHNIQUES TO HELP CHILDREN AND ADULTS DEAL WITH A VARIETY OF MEDICAL CHALLENGES WITH THE HELP OF MUSIC AND THERAPY ANIMALS. ANOTHER ORIGINAL HEALTH DOCUMENTARY, THE BOOMER'S GUIDE TO GROWING OLDER, FOCUSED ON THE MANY WAYS BABY BOOMERS ARE LEARNING TO COPE WITH CARING FOR BOTH THEMSELVES AND THEIR AGING PARENTS, AND THE MANY NEW SERVICES AND SOURCES OF INFORMATION THAT ARE MAKING THINGS EASIER. BOTH PROGRAMS WERE DISTRIBUTED TO OTHER PBS STATIONS FOR BROADCAST ACROSS THE U.S. OTHER KVIE VIEWFINDER PROGRAMS INCLUDED ONE THAT HONORED AMERICA'S VETERANS WHILE EXAMINING THE MANY MEDICAL, MENTAL, AND SOCIETAL CHALLENGES THEY FACE AND WHAT'S BEING DONE TO HELP THEM, AND FOLLOWED OUR REGION'S TUOLUMNE RIVER FROM ITS ORIGINS HIGH ATOP A YOSEMITE GLACIER TO ITS TERMINUS IN SAN FRANCISCO BAY. LOCAL HISTORY PROGRAMS INCLUDED A LOOK AT SOME MULTI-GENERATIONAL RANCHING FAMILIES IN NEVADA COUNTY, A PROFILE OF A LOCAL JAPANESE-AMERICAN WEIGHTLIFTER WHOSE OLYMPIC GOLD MEDAL SUCCESS INSPIRED ARNOLD SCHWARZENEGGER, AND A REMARKABLE GROUP OF FEMALE VOLUNTEER FIREFIGHTERS AND EMTS WHO SERVED THE TOWN OF CITRUS HEIGHTS IN THE 1950S AND 1960S. INSIDE CALIFORNIA EDUCATION, OUR LOCALLY PRODUCED STATEWIDE SERIES ABOUT PUBLIC EDUCATION, LAUNCHED ITS FIRST 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 SUCH DIVERSE TOPICS AS NEW CAREER TECH PROGRAMS, THE SCHOOL NURSING SHORTAGE, CONTINUATION SCHOOLS FOR AT-RISK YOUTH, AND HOW NEXT-GENERATION SCIENCE STANDARDS ARE BEING TAUGHT. THE SERIES ALSO DISCOVERED DUAL-IMMERSION LANGUAGE PROGRAMS STARTING AS YOUNG AS KINDERGARTEN, SUMMER SCHOOLS FOR THE ARTS, AND A UNIQUE "EDIBLE SCHOOLYARD" PROGRAM STARTED BY FAMED RESTAURANTEUR ALICE WATERS.(SEE FORM 990, PART III, LINE 4C, FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENT #1) | 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 "DINOSAUR TRAIN", PRESENTING (4,554) HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING IN ENGLISH AND SPANISH. BUT THE KVIE MISSION EXTENDS FAR BEYOND THE AIRWAVES TO SERVING CHILDREN, ESPECIALLY THOSE MOST AT RISK, THROUGH DIRECT SERVICES. WITH SO MANY DISADVANTAGED CHILDREN IN THE REGION AND CALIFORNIA AMONG THE WORST PERFORMERS IN STUDENT READING ACHIEVEMENT, AN EARLY BOOST IS CRUCIALLY IMPORTANT FOR A CHILD'S FUTURE. KVIE ADDRESSES THIS URGENT NEED THROUGH ITS READY TO LEARN GRASSROOTS LITERACY PROGRAM-AN AMBITIOUS, REGION-WIDE INITIATIVE THAT BUILDS LITERACY SKILLS AMONG CHILDREN FROM LOW-INCOME AND UNDERSERVED BACKGROUNDS. EVERY DAY, CHILDREN ACROSS OUR PART OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON KVIE. WE ARE COMMITTED TO OUR REGION'S CHILDREN THROUGH AN ARRAY OF GRASSROOTS OUTREACH SERVICES AIMED AT ENHANCING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR EVERY CHILD IN OUR VIEWING AREA. IN 2017 MORE THAN (1,000) CHILDREN AND FAMILIES BENEFITED FROM (28) FREE LITERACY WORKSHOPS. THESE INTERACTIVE WORKSHOPS, DESIGNED FOR PARENTS, CAREGIVERS, AND EDUCATORS OF DISADVANTAGED PRESCHOOL AND SCHOOL-AGE CHILDREN, UTILIZED TRUSTED PBS AND KVIE RESOURCES TO GUIDE THEM IN FOSTERING CORE SKILLS NECESSARY FOR SCHOOL READINESS AND ACADEMIC SUCCESS. THROUGH KVIE'S LITERACY PROGRAM ACTIVITIES, KVIE EDUCATORS AND COMMUNITY PARTNERS DISTRIBUTED (4,452) CHILDREN'S BOOKS ACROSS THE REGION, BRINGING THE JOY OF READING INTO THE HOMES OF THOUSANDS OF CHILDREN. KVIE REACHED THOUSANDS OF FAMILIES AND VIEWERS THROUGH (22) LITERACY PROJECTS AND OUTREACH EVENTS, (8) OF THOSE IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (PROGRAM SERVICE ACCOMPLISHMENT #1, CONTINUED FROM SCHEDULE O - FORM 990, PART III, LINE 4A)TWENTY-TWO NEW EPISODES OF KVIE ARTS SHOWCASE FEATURED MORE EMERGING ARTISTS AND ART TRENDS BOTH IN THE NORTHERN CALIFORNIA REGION AND THROUGHOUT THE U.S. KVIE ARTS SHOWCASE CONTINUES TO BLEND ITS OWN EXTENSIVE ARRAY OF LOCAL ARTS SEGMENTS WITH CONTENT FROM OTHER PBS STATIONS IN THE TOP 20 TELEVISION MARKETS, ALLOWING OUR OWN STORIES TO BE SEEN IN MANY OTHER CITIES ACROSS THE UNITED STATES. SOME OF THIS SEASON'S SEGMENTS INCLUDED ARTIST PROFILES WITH SKETCH ARTIST STUART RATCLIFF WHO REMINDS US TO ENJOY THE LITTLE THINGS, ANIMALS OF THE SACRAMENTO ZOO EXPRESS THEIR CREATIVE SIDE, AND A LESSON IN STRINGS TO INSPIRE STUDENTS WITH THE SACRAMENTO STATE UNIVERSITY MUSIC PROGRAM. ALONG WITH A LOCAL ARTISTS GROUP FINDING COMFORT IN CREATING WITH RENOWNED ARTISTS JIAN WANG, BOYD GAVIN, PAT MAHONY AND MARCY FRIEDMAN. AND ART ENTREPRENEUR TRE BORDEN CREATES A PLATFORM FOR CHANGE. KVIE ARTS SHOWCASE WAS ALSO HONORED WITH A REGIONAL EMMY AWARD NOMINATION FOR ITS SEGMENT FEATURING SCULPTOR AL FARROW. KVIE HOSTED A VARIETY OF COMMUNITY EVENTS IN FY17. THE STATION PREMIERED TWO VIEWFINDER EPISODES TO LIVE AUDIENCES FOLLOWED BY PANEL DISCUSSIONS. THE ADVANCED SCREENING AND RECEPTION OF VIEWFINDER: HEALING BEYOND MEDICINE LED INTO A THOUGHTFUL DISCUSSION ON MUSIC AND ANIMAL THERAPY, WITH Q&A WITH THE SHOW'S PRODUCER AND EXPERTS FROM THE MEDICAL COMMUNITY. GETTING THERE: TRANSIT IN THE SACRAMENTO REGION ALSO INCLUDED A PANEL DISCUSSION OF REGIONAL TRANSIT EXPERTS, LED BY THE PROGRAM'S PRODUCER. 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" ALSO HOSTED A SCREENING OF "HEROES AND HELPING HANDS", FOCUSING ON INDIVIDUALS WHOSE GENEROSITY AND COMPASSION ARE MAKING A DIFFERENCE IN OUR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,106,460 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 0 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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 | ||
| MARTIN CAMSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DAVIS | |||||||
| 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 | ||
| JAMES PAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRIL SHAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPYROS TSEREGOUNIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BECKWITH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK MYERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA LEWIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LOWE | |||||||
| PRESIDENT/GM | 40.00 | $234,392 | $0 | $12,589 | Yes (X) | ||
| STACI ORLANDO | |||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | 40.00 | $62,000 | $0 | $3,071 | Yes (X) | ||
| KEVIN SMITH-FAGAN | |||||||
| VP FOR DEVELOPMENT | 40.00 | $133,150 | $0 | $7,455 | Yes (X) | ||
| MICHAEL SANFORD | |||||||
| VP FOR CONTENT | 40.00 | $114,587 | $0 | $5,956 | Yes (X) | ||
| MIKEL CAPPI | |||||||
| CHIEF ENGINEER | 40.00 | $104,460 | $0 | $12,074 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOREST INCENTIVES | |||||
| 790 JACKSONVILLE RD | WARMINSTER | PA | 18974 | PREMIUM FULFILLMENT | $378,837 |
| NEXT GENERATION | |||||
| 1235 WESTLAKES DR STE 130 | BERWYN | PA | 19312 | FUNDRAISING | $256,106 |
| MSI MAILING SYSTEMS INC | |||||
| 2431 MERCANTILE DRIVE | RANCHO CORDOVA | CA | 95741 | MAILING SERVICES | $202,810 |
| LESTER CONSULTING GROUP INC | |||||
| 715 UNIVERSITY AVE | SACRAMENTO | CA | 95825 | FUNDRAISING RESEARCH | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,024,946 | MembershipDuesAmt |
| Fundraising | $288,785 | FundraisingAmt |
| Government Grants | $789,254 | GovernmentGrantsAmt |
| All Other Contributions | $3,256,392 | AllOtherContributionsAmt |
| Noncash Contributions | $95,627 | NoncashContributionsAmt |
| Total Contributions | $10,359,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING | 900099 | $1,368,063 | $1,368,063 | |
| PROGRAM PRODUCTION | 900099 | $419,602 | $419,602 | |
| CREATIVE SERVICES | 515100 | $65,518 | $36,235 | $29,283 |
| ADVERTISING | 541800 | $35,106 | $35,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,888,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,230 | TotalRevenueColumnAmt |
| Exclusion | $135,230 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,801 | TotalRevenueColumnAmt |
| Exclusion | $55,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $455,798 | 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 | $455,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,798 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $447,184 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,266,749 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,012,138 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,611 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,611 | TotalRevenueColumnAmt |
| Exclusion | $254,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,552 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,323 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,173,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,847,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $511,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $454,256 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,615 | TotalAmt |
| Program Services | $208,971 | ProgramServicesAmt |
| Management And General | $99,745 | ManagementAndGeneralAmt |
| Fundraising | $75,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,777 | TotalAmt |
| Program Services | $1,705,113 | ProgramServicesAmt |
| Management And General | $820,026 | ManagementAndGeneralAmt |
| Fundraising | $605,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,447 | TotalAmt |
| Program Services | $59,713 | ProgramServicesAmt |
| Management And General | $27,523 | ManagementAndGeneralAmt |
| Fundraising | $36,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,537 | TotalAmt |
| Program Services | $168,833 | ProgramServicesAmt |
| Management And General | $61,426 | ManagementAndGeneralAmt |
| Fundraising | $57,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,150 | TotalAmt |
| Program Services | $159,194 | ProgramServicesAmt |
| Management And General | $71,572 | ManagementAndGeneralAmt |
| Fundraising | $58,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,686 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $66,184 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,345 | TotalAmt |
| Fundraising | $277,345 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,218 | TotalAmt |
| Program Services | $210,841 | ProgramServicesAmt |
| Management And General | $39,974 | ManagementAndGeneralAmt |
| Fundraising | $388,403 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,891 | TotalAmt |
| Program Services | $163,278 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,799 | TotalAmt |
| Program Services | $278,756 | ProgramServicesAmt |
| Management And General | $31,080 | ManagementAndGeneralAmt |
| Fundraising | $223,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,479 | TotalAmt |
| Program Services | $92,748 | ProgramServicesAmt |
| Management And General | $40,915 | ManagementAndGeneralAmt |
| Fundraising | $90,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,397 | TotalAmt |
| Program Services | $443,627 | ProgramServicesAmt |
| Management And General | $63,544 | ManagementAndGeneralAmt |
| Fundraising | $71,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,480 | TotalAmt |
| Program Services | $14,815 | ProgramServicesAmt |
| Management And General | $10,379 | ManagementAndGeneralAmt |
| Fundraising | $11,286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,623 | TotalAmt |
| Program Services | $22,725 | ProgramServicesAmt |
| Management And General | $45,598 | ManagementAndGeneralAmt |
| Fundraising | $94,300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,018 | TotalAmt |
| Program Services | $1,107,127 | ProgramServicesAmt |
| Management And General | $38,699 | ManagementAndGeneralAmt |
| Fundraising | $75,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,992 | TotalAmt |
| Program Services | $110,079 | ProgramServicesAmt |
| Management And General | $25,505 | ManagementAndGeneralAmt |
| Fundraising | $33,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,054,797 | $2,054,574 | $223 | |
| REPAIRS AND MAINTENANCE | $275,709 | $203,286 | $43,315 | $29,108 |
| RESEARCH | $113,926 | $95,690 | $18,236 | $0 |
| TELEMARKET/DIR MAIL | $81,912 | $81,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,318 | TotalAmt |
| Program Services | $2,639 | ProgramServicesAmt |
| Management And General | $59,327 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,941,160 | TotalAmt |
| Program Services | $7,106,460 | ProgramServicesAmt |
| Management And General | $1,582,748 | ManagementAndGeneralAmt |
| Fundraising | $2,251,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,914 | BOYAmt |
| EOY | $7,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,252 | BOYAmt |
| EOY | $1,762,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,710 | BOYAmt |
| EOY | $374,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,409 | BOYAmt |
| EOY | $160,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,305 | BOYAmt |
| EOY | $13,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,941 | BOYAmt |
| EOY | $197,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,121,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,476,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,177,207 | BOYAmt |
| EOY | $8,644,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,828 | BOYAmt |
| EOY | $6,135,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,579 | BOYAmt |
| EOY | $123,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,253,145 | BOYAmt |
| EOY | $17,419,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,655 | BOYAmt |
| EOY | $552,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,259 | BOYAmt |
| EOY | $298,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,839 | BOYAmt |
| EOY | $4,138,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092,753 | BOYAmt |
| EOY | $4,988,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,416 | BOYAmt |
| EOY | $12,012,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,703 | BOYAmt |
| EOY | $10,000 | 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 | $10,160,392 | BOYAmt |
| EOY | $12,430,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,253,145 | BOYAmt |
| EOY | $17,419,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,232,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,973 | 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 | $8,018,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,928,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,660,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,688,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,155,862 | CurrentTaxYearAmt |
| Total | $43,451,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,018,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,928,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,660,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,688,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,155,862 | CurrentTaxYearAmt |
| Total | $43,451,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,451,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,645 | CurrentTaxYearAmt |
| Total | $2,301,718 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,818 | CurrentTaxYearAmt |
| Total | $313,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,769 | CurrentTaxYearAmt |
| Total | $131,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,197,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,447,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93170 | 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 - 2012 AMOUNT: $ 22,903. 2013 AMOUNT: $ 33,622. 2014 AMOUNT: $ 16,113. 2015 AMOUNT: $ 37,939. 2016 AMOUNT: $ 20,769. | ExplanationTxt |
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 | $5,675 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,675 | 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 | 25% OF DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS ARE DESIGNATED FOR LOBBYING ACTIVIITES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,376 | BeginningYearBalanceAmt |
| Contributions | $65 | ContributionsAmt |
| Investment Earnings Or Losses | $56,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,921 | OtherExpendituresAmt |
| End Year Balance | $337,441 | 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 | $8,962,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,887,541 | DepreciationAmt |
| Book Value | $3,075,337 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,931 | DepreciationAmt |
| Book Value | $102,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,086,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,039,910 | DepreciationAmt |
| Book Value | $3,046,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,361 | DepreciationAmt |
| Book Value | $27,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,644,494 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,616,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,973 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $365,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $403,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,212,087 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,644 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$54,533 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,889 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,173,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,345,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $420,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,925,516 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,644 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,941,160 | 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: | SPECIAL EVENT EXPENSES -41,981. COST OF GOODS SOLD -12,552. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 41,981. COST OF GOODS SOLD 12,552. |
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 (6 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 | $876,312 | $24,636 | $851,676 |
| LESTER CONSULTING GROUP | ||||||||
| 715 UNIVERSITY AVE | SACRAMENTO | CA | 95825 | PERSONAL SOLICITATION | 0 | $298,750 | $142,500 | $156,250 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $286,148 | $58,795 | $227,353 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $49,640 | $25,407 | $24,233 |
| DIRECTLINE TECHNOLOGIES | ||||||||
| 1600 N CARPENTER ROAD | MODESTO | CA | 95351 | TELEMARKETING | 0 | $36,009 | $15,062 | $20,947 |
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| PO BOX 414670 | BOSTON | MA | 02241 | DIRECT MAIL | 0 | $16,058 | $10,945 | $5,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,562,917 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $277,345 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,285,572 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $179,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,372 | OtherDirectExpensesEvent1Amt |
| Event2 | MASTERPIECE ON THE RIVER | Event2Nm |
| Gross Receipts Event2 | $85,047 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,492 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,492 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,711 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,594 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,117 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,117 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $328,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $286,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,981 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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. OTHER FEES ARE CHARGED PER THOUSAND PIECES DEPENDING ON COMPLEXITY OF THE PACKET. | 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 | $192,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $33,875 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,017 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,483 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,106 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $246,981 | 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 | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,718 | 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 | 854 | $52,128 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 36 | $22,885 | FAIR MARKET VALUE |
| Yes (X) | FOOD/BEVERAGE | 26 | $17,896 | 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 15A | THE PRESIDENT/GM'S EMPLOYMENT AGREEMENT WAS LAST UPDATED IN 2017, WHEN THE FIRST CHANGE IN BASE COMPENSATION OCCURRED SINCE 2014. SALARY SURVEYS FOR SIMILARLY SIZED MARKETS CONDUCTED BY NETA AND A CO-HORT STATION'S CONSULTANT WERE PROVIDED TO THE BOARD'S EXECUTIVE COMMITTEE AT THAT TIME. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED IN DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. |
| 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. |