FRIENDS OF PBS WISCONSIN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF PBS WISCONSIN INC (EIN 23-7300462)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202520789349300517
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T12:49:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237300462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PBS WISCONSIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6082652302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GREILING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082652302 | PhoneNum |
| Signature | 2025-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA SCHWEITZER CPA | PreparerPersonNm |
| PTIN | P01760010 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC GREILING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,111,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PBSWISCONSIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN . | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 687 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,909,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,031,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $873,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$204,217 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,769 | CYOtherRevenueAmt |
| PY Total Revenue | $15,224,581 | PYTotalRevenueAmt |
| CY Total Revenue | $16,747,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,396,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,422,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $370,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $385,903 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $249,592 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,528,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,486,458 | PYOtherExpensesAmt |
| CY Other Expenses | $3,577,696 | CYOtherExpensesAmt |
| PY Total Expenses | $14,639,447 | PYTotalExpensesAmt |
| CY Total Expenses | $16,715,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,081,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,773,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,132,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,274,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,640,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN. INCLUDES BUT NOT LIMITED TO THE FOLLOWING PURPOSES: 1. TO SUPPORT THE EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN, A PUBLIC BROADCASTING SERVICE OPERATED JOINTLY BY THE WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD AND THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS-UNIVERSITY OF WISCONSIN - MADISON, EACH AN AGENCY OF THE STATE OF WISCONSIN. 2. TO ESTABLISH DEVELOPMENT SERVICES AND OTHER ACTIVITIES WHICH COMPLEMENT AND/OR ASSIST THE BROADCASTING ACTIVITIES DESCRIBED ABOVE. 3. TO ENGAGE IN OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING. 4. TO RAISE FUNDS AND INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF PROPERTY OF ALL KINDS AS MAY BE NECESSARY OR DESIRABLE TO CARRY INTO EFFECT THE PURPOSES STATED ABOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,422,999 | ExpenseAmt |
| Grant | $12,422,999 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT OF EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN. PRODUCTION AND PRINTING OF PBS WISCONSIN PROGRAM GUIDES. | Desc |
| Total Program Service Expenses | $12,422,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE GOODWIN | PersonNm |
| Phone | 6082630931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KYLE LAFOND | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA BONNER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS MISCHLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MCCLURE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REED HALL | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON MISKOWSKI | ||||||
| EX OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BORLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVE GALANTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MICHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA O'FLYNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC PERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KOOPMAN | ||||||
| DIRECTOR THROUGH JUNE 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR MIRELES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MILLNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA FILICKY-PENESKI | ||||||
| DIRECTOR THROUGH JUNE 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUJHEY BEISSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FISK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA CARAHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STEINERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY VAN ROOYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GREILING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $67,089 | $0 | $24,469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| REINDL PRINTING INC | |||||
| PO BOX 317 | MERRILL | WI | 54452 | MAILING AND PRINTING SERVICES | $402,446 |
| DONOR DEVELOPMENT STRATEGIES LLC | |||||
| 141 UNION BOULEVARD | LAKEWOOD | CO | 80228 | DOOR TO DOOR CANVASSING | $320,664 |
| ROBERT HALF | |||||
| 1240 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | STAFFING SOLUTIONS | $309,037 |
| JHL DIGITAL DIGEST | |||||
| 3100 BORHAM AVE | STEVENS POINT | WI | 54481 | MAILING AND PRINTING SERVICES | $261,684 |
| FOREST INCENTIVES INC | |||||
| 626 JACKSONVILLE RD SUITE 150 | WARMINSTER | PA | 18974 | MAILING & WAREHOUSING SERVICES | $182,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,197 | FundraisingAmt |
| All Other Contributions | $15,733,881 | AllOtherContributionsAmt |
| Noncash Contributions | $436,214 | NoncashContributionsAmt |
| Total Contributions | $16,031,078 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,640 | TotalRevenueColumnAmt |
| Exclusion | $694,640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,215,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,035,909 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,317 | TotalRevenueColumnAmt |
| Exclusion | $179,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,116,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,283,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167,368 | TotalRevenueColumnAmt |
| Exclusion | -$167,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,738 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $20,083 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655 | TotalRevenueColumnAmt |
| Exclusion | $655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,838 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,894 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,944 | TotalRevenueColumnAmt |
| Exclusion | $8,944 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,747,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $716,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422,999 | TotalAmt |
| Program Services | $12,422,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,840 | TotalAmt |
| Management And General | $49,420 | ManagementAndGeneralAmt |
| Fundraising | $49,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,969 | TotalAmt |
| Management And General | $201,697 | ManagementAndGeneralAmt |
| Fundraising | $74,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,440 | TotalAmt |
| Management And General | $66,576 | ManagementAndGeneralAmt |
| Fundraising | $23,864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,793 | TotalAmt |
| Management And General | $16,793 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,592 | TotalAmt |
| Fundraising | $249,592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,385 | TotalAmt |
| Management And General | $58,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,585 | TotalAmt |
| Management And General | $90,585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,924 | TotalAmt |
| Management And General | $37,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,457 | TotalAmt |
| Management And General | $55,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,473 | TotalAmt |
| Management And General | $23,473 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,020 | TotalAmt |
| Management And General | $49,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,940 | TotalAmt |
| Management And General | $107,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832 | TotalAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP | $1,697,141 | $1,697,141 | |
| MAJOR GIFTS & PLANNED G | $933,182 | $933,182 | |
| OTHER DIRECT TV SUPPORT | $311,977 | $309,585 | $2,392 |
| VOLUNTEER MANAGEMENT | $190,987 | $190,987 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,715,536 | TotalAmt |
| Program Services | $12,422,999 | ProgramServicesAmt |
| Management And General | $764,494 | ManagementAndGeneralAmt |
| Fundraising | $3,528,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,223 | BOYAmt |
| EOY | $1,589,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,975 | BOYAmt |
| EOY | $1,980,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,779 | BOYAmt |
| EOY | $382,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,043 | BOYAmt |
| EOY | $52,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,888 | BOYAmt |
| EOY | $259,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $539,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,816 | BOYAmt |
| EOY | $147,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,230,113 | BOYAmt |
| EOY | $8,940,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,814 | BOYAmt |
| EOY | $1,372,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,793,224 | BOYAmt |
| EOY | $17,048,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081,875 | BOYAmt |
| EOY | $31,773,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,587 | BOYAmt |
| EOY | $113,881 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,018 | BOYAmt |
| EOY | $1,682,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,208 | BOYAmt |
| EOY | $336,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,813 | BOYAmt |
| EOY | $2,132,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000,790 | BOYAmt |
| EOY | $25,152,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,272 | BOYAmt |
| EOY | $4,488,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,274,062 | BOYAmt |
| EOY | $29,640,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081,875 | BOYAmt |
| EOY | $31,773,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,288,638 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$65,760 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $111,881 | OtherChangesInNetAssetsAmt |
| 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 | $13,383,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,458,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,909,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,031,078 | CurrentTaxYearAmt |
| Total | $75,158,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,383,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,458,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,909,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,031,078 | CurrentTaxYearAmt |
| Total | $75,158,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,158,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,640 | CurrentTaxYearAmt |
| Total | $2,180,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,338,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,823,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | 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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,543 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $36,685 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $39,228 | 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 | OTHER ACTIVITIES INCLUDE STAFF TIME AND MISCELLANEOUS EXPENSES RELATED TO PLANNING FOR ADVOCACY ACTIVITIES INCLUDING DATA COLLECTION, DOCUMENT CREATION AND OTHER ADMINISTRATIVE WORK. FRIENDS OF PBS WISCONSIN VOLUNTEER BOARD MEMBERS AND PBS WISCONSIN STAFF MADE INFORMATIONAL VISITS BOTH VIRTUALLY AND IN PERSON TO LEGISLATORS' OFFICES FOR ADVOCACY TO UPDATE LEGISLATORS ON PBS WISCONSIN ACTIVITIES AND THE VITAL ROLE OF STATE FUNDING IN MAKING PBS WISCONSIN'S WORK POSSIBLE. WISCONSIN PUBLIC RADIO ASSOCIATION WAS A PARTNER IN THIS JOINT ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,793,221 | BeginningYearBalanceAmt |
| Contributions | $765,466 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,467 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $690,502 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,874 | AdministrativeExpensesAmt |
| End Year Balance | $17,048,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,302,464 | BeginningYearBalanceAmt |
| Contributions | $1,065,202 | ContributionsAmt |
| Investment Earnings Or Losses | $1,635,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,401 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,287 | AdministrativeExpensesAmt |
| End Year Balance | $14,793,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,502,345 | BeginningYearBalanceAmt |
| Contributions | $2,016,685 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,910,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $283,567 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,117 | AdministrativeExpensesAmt |
| End Year Balance | $12,302,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,180,889 | BeginningYearBalanceAmt |
| Contributions | $1,876,010 | ContributionsAmt |
| Investment Earnings Or Losses | $2,749,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,336 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,052 | AdministrativeExpensesAmt |
| End Year Balance | $12,502,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,049,222 | BeginningYearBalanceAmt |
| Contributions | $2,209,155 | ContributionsAmt |
| Investment Earnings Or Losses | $241,875 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,196 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,167 | AdministrativeExpensesAmt |
| End Year Balance | $8,180,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,740 | DepreciationAmt |
| Book Value | $147,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENTS | Desc |
| Book Value | $17,048,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,048,778 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,146,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,288,638 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,169,191 | OtherRevenueAmt |
| Revenue Not Reported | $3,457,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,688,881 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,385 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,747,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,780,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,057,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,123,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,657,151 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,385 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,715,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS OF THE ORGANIZATION CONSIST OF FUNDS ESTABLISHED FOR THE FURTHERANCE OF THE PURPOSE AND WORK OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE AND INCOME TAXES. MANAGEMENT ANALYZED THE REQUIREMENT FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,007,361. COST OF GOODS SOLD 24,894. GAMING EXPENSES 1,499. CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN TRUST 135,437. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,007,361. COST OF GOODS SOLD 24,894. GAMING EXPENSES 1,499. UNCOLLECTIBLE PLEDGES 23,556. |
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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT INC | ||||||||
| 240 N EAST PROMONTORY STE 200 | FARMINGTON | UT | 84025 | ANSWER PHONES DURING PLEDGE DRIVES AND OTHER TELEMARKETING | 0 | $571,661 | $38,436 | $533,225 |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||
| 141 UNION BLVD | LAKEWOOD | CO | 80228 | DOOR TO DOOR CANVASSING | Yes (1) | $92,137 | $211,156 | -$119,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $663,798 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $249,592 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $414,206 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT WI QUILT SHOW | Event1Nm |
| Gross Receipts Event1 | $630,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,963 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $620,405 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,100 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $136,389 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,185 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $303,599 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN EXPO | Event2Nm |
| Gross Receipts Event2 | $277,497 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,896 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $266,601 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $585 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $140,686 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,147 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $92,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $505,662 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $276,338 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $229,324 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $276,338 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $762 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $307,042 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,413,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,116,330 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,685 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $276,338 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $277,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,094 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $703,506 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,283,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$167,368 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,738 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $18,584 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,499 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.30000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,738 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $18,584 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,499 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $20,083 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $655 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | LORRIE GOODWIN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 UNIVERSITY AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LORRIE GOODWIN | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING OF GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 391805963 | 501(C)(3) | $8,691,188 | $477,734 | FMV | PRODUCTION, PRINTING, MAILING AND OTHER DIRECT EXPENSES | THE PURPOSE OF THE GRANTS IS TO PROVIDE WHA-TV, (OPERATING AS PBS WISCONSIN, UNDER LICENSE FROM THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS) WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. |
| WISCONSIN PUBLIC BROADCASTING FOUNDATION INC | ||||||||||
| 3319 W BELTLINE HWY | MADISON | WI | 53713 | 391447533 | 501(C)(3) | $2,413,112 | $3,332 | FMV | PRODUCTION, PRINTING, MAILING AND OTHER DIRECT EXPENSES | THE PURPOSE OF THE GRANT IS TO PROVIDE WPBF, WISCONSIN PUBLIC BROADCASTING FOUNDATION, INC. (OPERATING AS PBS WISCONSIN, UNDER LICENSE FROM THE WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD) WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. |
| BOETTCHER TRINKLEIN TELEVISION INC | ||||||||||
| 2915 SYLVESTER DRIVE | HARTLAND | WI | 53029 | $285,000 | $0 | N/A | N/A | THE PURPOSE OF THE GRANT IS TO PROVIDE BOETTCHER TRINKLEIN TELEVISION, INC. WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PRODUCTION PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FRIENDS SOLICITS FUNDS IN THE NAME OF PBS WISCONSIN ON BEHALF OF THE EDUCATIONAL COMMUNICATIONS BOARD (ECB-WI) AND THE UNIVERSITY OF WISCONSIN SYSTEM BOARD OF REGENTS/UNIVERSITY OF WISCONSIN MADISON(UW-WHA). ECB-WI OPERATES WLEF-TV, WHRM-TV, WHWC-TV, WHLA-TV AND WPNE-TV. OPERATING AS PBS WISCONSIN, ECB-WI AND UW-WHA OPERATIONS INCLUDE MASTER CONTROL OPERATIONS, BROADCASTING OVER SIX PUBLIC TELEVISION STATIONS, PROGRAM ACQUISITION AND PROGRAM PRODUCTION COMMUNITY OUTREACH EFFORTS AND ONLINE CONTENT, SPECIAL EVENTS AND OTHER SERVICES. FRIENDS SERVES AS THE RECIPIENT FOR ALL INDIVIDUAL CONTRIBUTIONS, BEQUESTS, MATCHING GIFTS, SPECIAL EVENTS REVENUE AND CERTAIN RESTRICTED AND DESIGNATED GIFTS FROM INDIVIDUALS AND BUSINESS INTENDED FOR PBS WISCONSIN. FRIENDS, ECB-WI AND UW-WHA ANNUALLY AGREE ON THE REVENUE AND EXPENSES ALONG WITH ALLOCATIONS TO THE LICENSEES AND PAYMENTS SCHEDULES. THIS BUDGET SUPPORTS LICENSEES' RESPONSIBILITIES TO TRACK, REPORT ON AND MAINTAIN CONTROL OF FUNDS RAISED AND HELD ON ITS BEHALF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 771 | $276,338 | DONOR VALUED |
| Yes (X) | RAFFLE PRIZES | 70 | $18,584 | DONOR VALUED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS IS BEING REPORTED. |
| PART I, LINE 32B: | AN AUTOMOBILE CHARITABLE GIFT PROCESSOR RECEIVES VEHICLES FROM DONORS AND LIQUIDATES THEM. NET PROCEEDS ARE GIFTED TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FRIENDS EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, WHO SHALL BE THE COMMITTEE'S CHAIRMAN, VICE PRESIDENT, IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER, AND THE DIRECTOR APPOINTED BY THE LICENSEES. UP TO TWO AT LARGE BOARD MEMBERS MAY BE ADDED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE PRESIDENT OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, EXCEPT ACTION IN RESPECT TO ELECTION OF OFFICERS OR THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS MAKING CONTRIBUTIONS TO THE FRIENDS OF PBS WISCONSIN, INC. WILL BECOME AND CONTINUE AS MEMBERS OF THE ORGANIZATION FOR A ONE-YEAR PERIOD BEGINNING UPON THE DATE OF CONTRIBUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE IS CHARGED WITH THE REVIEW AND APPROVAL OF THE FORM 990. DRAFT COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. IN THE EVENT OF UNRESOLVED OBJECTIONS, THE RETURN WILL BE EXTENDED AND CAN BE DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR MAINTAINS ALL CORRESPONDENCE, QUESTIONS AND OBJECTIONS, SHOULD ANY RISE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST, SHOULD THEY BE POTENTIAL OR ACTUAL, ARE BROUGHT FORWARD BY THE EXECUTIVE DIRECTOR AND DOCUMENTED IN THE MINUTES OF THE RESPECTIVE MEETING OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL FRIENDS OF PBS WISCONSIN STAFF MEMBERS ARE EMPLOYED BY THE UNIVERSITY OF WISCONSIN-MADISON. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS NEGOTIATED WITH THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS-UNIVERSITY OF MADISON, THE LICENSEE OF WHA-TV, (OPERATING AS PBS WISCONSIN), AND IS CONSISTENT WITH THE UNIVERSITY OF WISCONSIN-MADISON COMPENSATION POLICIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR ARE PUBLISHED ONLINE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 135,437. UNCOLLECTIBLE PLEDGES -23,556. |