KVIE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KVIE INC (EIN 94-1421463)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202411229349302416
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T13:49:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 CPAS | 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 | 2022-07-01 | 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 & GENERAL MANAGER | PersonTitleTxt |
| Phone | 9166413560 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | LOWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-01-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $26,193,043 | 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 | THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $318,262 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $125,589 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,208,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,005,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,528,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,573,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $445,308 | PYOtherRevenueAmt |
| CY Other Revenue | $469,271 | CYOtherRevenueAmt |
| PY Total Revenue | $16,542,728 | PYTotalRevenueAmt |
| CY Total Revenue | $18,432,415 | 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 | $4,657,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,956,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $499,315 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $559,359 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,155,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,189,801 | PYOtherExpensesAmt |
| CY Other Expenses | $7,847,182 | CYOtherExpensesAmt |
| PY Total Expenses | $12,347,100 | PYTotalExpensesAmt |
| CY Total Expenses | $13,363,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,195,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,069,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,502,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,844,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,525,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,798,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,977,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,046,167 | 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 | $7,718,370 | ExpenseAmt |
| Revenue | $1,585,090 | RevenueAmt |
| Desc | BROADCASTING FROM CALIFORNIA'S CAPITAL, PBS KVIE 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. PBS KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, PBS 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, PBS 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.PBS 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, PBS KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. PBS KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. PBS KVIE CONTINUED EDUCATION TO SERVE FAMILIES THROUGH EDUCATIONAL, COMMERCIAL-FREE CHILDREN'S PROGRAMMING.PBS KVIE'S LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE ONLINE AND ON-DEMAND CHILDREN'S CONTENT. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH PBS KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE.KEY LOCAL SERVICES IN FY2023 INCLUDED MORE THAN (50) NEW PROGRAMS AND SEGMENTS FEATURING OUR REGION'S ARTS, CELEBRATING LOCAL ATTRACTIONS, CALIFORNIA AGRICULTURE, AND DELVING INTO PRESSING REGIONAL ISSUES LIKE EDUCATION AND THE ENVIRONMENT, HISTORY, HEALTH AND MORE. PBS KVIE'S LOCALLY PRODUCED AND LONGEST RUNNING ORIGINAL PROGRAM "AMERICA'S HEARTLAND" CONTINUES TO AIR ON PBS STATIONS AND VARIOUS OTHER CHANNELS ACROSS THE COUNTRY AND AROUND THE WORLD. OTHER PBS KVIE PRODUCTIONS INCLUDE THE "VIEWFINDER" SERIES, "ROB ON THE ROAD", "KVIE ARTS SHOWCASE", "INSIDE CALIFORNIA EDUCATION", AND "STUDIO SACRAMENTO," ALL HIGHLIGHTING THE PEOPLE, PLACES, AND ISSUES OF OUR REGION. NATIONAL PUBLIC TELEVISION FAVORITES LIKE "MASTERPIECE", "NOVA", "GREAT PERFORMANCES", "NATURE AND "FRONTLINE" DELIVERED AN ARRAY OF IDEAS AND ADVENTURES TO OUR CITIZENS, ALL FOR FREE.IN FY23, WE PRODUCED 18 STUDIO SACRAMENTO EPISODES THAT FEATURED LEADERS AND ORGANIZATIONS IN OUR COMMUNITIES. SOME OF THE CONVERSATIONS COVERED ISSUES AND TOPICS ABOUT NEW APPROACHES TO BUILDING HOUSING AND COMMUNITY, THE STATE OF THE ECONOMY, THE YOUTH MENTAL HEALTH CRISIS, THE RISE IN ANTISEMITISM, THE IMPORTANCE OF EXPLORING GENEALOGY, THE AMERICAN RIVER PARKWAY FOUNDATION, MEANINGFUL COMMUNICATION STRATEGIES, THE IMPORTANCE OF CHILDHOOD LITERACY, THE BLACK PANTHER PARTY'S LEGACY, SACRAMENTO HOSTING THE HOMELESS WORLD CUP, 60 YEARS OF THE SACRAMENTO OBSERVER, TRANSGENDER IN AMERICA, SACRAMENTO STATE'S NEW PRESIDENT DR. LUKE WOOD, AND THE STATE OF REGIONAL COMMUNITY BANKS.KVIE ARTS SHOWCASE PROFILED LOCAL ARTIST, FRANCIS BROWN WHO USES HER ART AS A PERSONAL EXPRESSION OF HER TRUTH AND LEGACY. THROUGHOUT HER LIFE, MANY OBSTACLES DELAYED BUT DID NOT DIVERT HER FROM HER PATH. THOSE CHALLENGES EXPANDED HER UNDERSTANDING OF HER OWN POSSIBILITIES AND HER ART.ROB ON THE ROAD BEGAN ITS 13TH CONSECUTIVE SEASON IN FY23 AND REMAINS A PRIMARY VEHICLE FOR REGIONAL STORY TELLING. ROB ON THE ROAD PROVIDES THOUGHTFUL STORIES THAT SPOTLIGHT THE PEOPLE AND PLACES OF NORTHERN CALIFORNIA, MAKING OUR REGION A PLACE FOR ALL PEOPLE TO LIVE AND THRIVE.FROM ROB ON THE ROAD TO ROB AT HOME AND REGION RISING, THIS SOLID BRAND CONTINUES TO GROW ITS PRESENCE BOTH ON-AIR AND ONLINE SINCE PREMIERING IN 2009. ROB ON THE ROAD PRODUCED NINE NEW HALF-HOUR EPISODES IN FY23, AS WELL AS 17 SEGMENTS FOR BROADCAST AND ONLINE. ONE OF THOSE PROGRAMS TOOK VIEWERS BACK ON THE ROAD WITH AN ALL-NEW ROB ON THE ROAD EPISODE EXPLORING THE HIDDEN STORY OF MONTICELLO AT THE WINTERS MUSEUM; AN EXCURSION THROUGH RURAL YOLO COUNTY ON RIVER FOX TRAINS & RAILBIKES; AND THE SUCCESS STORY OF SMASH SACRAMENTO, WHOSE OWNERS TURNED TRAGEDIES INTO TRIUMPH CREATING A SAFE SPACE TO RELEASE STRESS AND HAVE FUN. EIGHT HALF-HOURS FOCUSED ON CHANGEMAKERS AND INNOVATORS IN OUR COMMUNITY AS PART OF OUR ONGOING FUNDED ROB ON THE ROAD: REGION RISING INITIATIVE. HIGHLIGHTS INCLUDED TOMMY STEWART, A SOCCER CHAMPION WITH THE SACRAMENTO REPUBLIC FC WHO SHARED HIS STORY OF MENTAL HEALTH, GRIEF, LOSS AND THE POWER OF MUSIC; HENRY LI, THE VISIONARY LEADER OF SACRAMENTO REGIONAL TRANSIT, WHO IS LEADING THE TASK OF OVERHAULING REGIONAL TRANSIT TO MEET GROWING NEEDS AND DRAWING NATIONAL ATTENTION FOR HIS EFFORTS; RICHARD RODRIGUEZ, ONE OF AMERICA'S MOST ACCLAIMED ESSAYISTS, WHOSE WRITINGS BEGAN IN SACRAMENTO AS A CHILD BARELY SPEAKING ENGLISH AND WHO BECAME A PEABODY AWARD-WINNING JOURNALIST; AND KEVIN MCALLISTER, MEALS ON WHEELS DIRECTOR OF SACRAMENTO, AN ORGANIZATION FEEDING THOUSANDS OF SENIORS IN NEED OF MORE THAN JUST A MEAL.OUR ORIGINAL "VIEWFINDER" SERIES OFFERED VIEWERS 8 NEW EPISODES EITHER PRODUCED BY PBS KVIE OR ACQUIRED FROM TALENTED LOCAL PRODUCERS. MANY EXPLORED HEALTH, HISTORY, AND NATURE AND THE ENVIRONMENT. HIGHLIGHTS INCLUDED AN IN-DEPTH LOOK AT THE DIVERSE HEARING-IMPAIRED COMMUNITY, THEIR EFFORTS TO THRIVE, AND NEW BREAKTHROUGHS IN TREATMENT; GROWING RESEARCH AND USE OF PSYCHEDELICS IN TREATMENT FOR MENTAL HEALTH CHALLENGES LIKE DEPRESSION AND PTSD; AND HOW SCIENTISTS ARE FINDING NEW WAYS THAT STEM CELLS CAN TREAT CHRONIC ILLNESSES. OTHER PROGRAMS EXPLORED HOW A SACRAMENTO-AREA CITY, RANCHO CORDOVA, GREW FROM A SMALL GOLD RUSH TOWN INTO A MAJOR RESEARCH AND MANUFACTURING CENTER FOR SPACE EXPLORATION; HOW THE FIRST TRULY DISABLED-ACCESS HILING TRAIL IS COMING BACK AFTER BEING DESTROYED BY FIRE; AND HOW AMERICA'S GREAT LINCOLN HIGHWAY BECOME ONE OF THE FIRST FREEWAY ARTERIES LINKING THE U.S. OUTDOOR ENTHUSIASTS ALSO ENJOYED TWO HIKING EPISODES THAT EXPLORED BACKCOUNTRY YOSEMITE AND JOSHUA TREE NATIONAL PARKS.IN FY23, WE CONTINUED PRODUCTION ON THE FIFTH SEASON OF INSIDE CALIFORNIA EDUCATION, A STATEWIDE SERIES OF HALF-HOUR EPISODES FOCUSING ON THE STATE'S PUBLIC EDUCATION SYSTEM. PRODUCTION HAD BEEN DELAYED BY COVID-RELATED SCHOOL CLOSURES AND OTHER KVIE PROJECTS, BUT WE WERE ABLE TO RESUME CAPTURING NEW STORIES LATER IN THE FISCAL YEAR. NEW EPISODES WILL BEGIN AIRING ON KVIE AND OTHER CALIFORNIA PBS STATIONS IN FY2024. EPISODES INCLUDE BOTH K-12 EDUCATION AND MANY OF CALIFORNIA'S COMMUNITY COLLEGES. THE SERIES CONTINUES TO BE WELL-RECEIVED BY OTHER CALIFORNIA STATIONS AND BY GENERAL VIEWERS AND STAKEHOLDERS IN CALIFORNIA EDUCATION.IN FY23, PBS KVIE AND CLOSE TO 90% OF ALL PBS STATIONS CONTINUED TO AIR EPISODES OF AMERICA'S HEARTLAND. SINCE ITS LAUNCH IN 2005, EPISODES HAVE AIRED MORE THAN 400,000 TIMES THROUGHOUT THE U.S. A MAJOR GRANT WAS AWARDED BY THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE, WHICH ALLOWED US TO UNDERTAKE PRODUCTION ON TEN NEW EPISODES. A SECOND CDFA GRANT HAS ENABLED US TO COMMENCE FIELD PRODUCTION ON AN ADDITIONAL TEN EPISODES FOR ANOTHER SEASON. BOTH SEASONS' EPISODES FOCUS PRIMARILY ON CALIFORNIA SPECIALTY CROPS, MANY OF WHICH ARE GROWN AROUND THE NORTHERN CALIFORNIA REGION SERVED BY KVIE. FUNDING WAS ALSO RECEIVED BY SUSTAINABLE AGRICULTURE AND RESEARCH AND RURAL DEVELOPMENT PARTNERS WHICH ALLOWED US TO CTEATE TWO ADDITIONAL HALF-HOUR EPISODES.FINALLY, AS PART OF OUR EXPANDED STRATEGY TO REACH VIEWERS ON A VARIETY OF PLATFORMS, IN FY23 WE PRODUCED AN ARTS "SHORT" (SEGMENT). THE ARTS STORY FUNDED BY THE CITY OF SACRAMENTO'S ARTS & CULTURE DIVISION FOCUSED ON DIVERSE ARTISTS IN OUR REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AS AN EDUCATIONAL BROADCASTER, PBS KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "SESAME STREET AND "DANIEL TIGER'S NEIGHBORHOOD," PRESENTING 9,315 HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING ACROSS OUR MAIN HIGH-DEFINITION CHANNEL AND OUR 24-HOUR PBS KIDS CHANNEL IN FY23.EVERY DAY, CHILDREN ACROSS OUR REGION OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON PBS KVIE. THE NEW SERIES "ROSIE'S RULES" PREMIERED ON OCTOBER 3, 2022. THE SERIES FOLLOWS THE ADVENTUES OF ROSIE FUENTES, AN INQUISITIVE AND HILARIOUS 5-YEAR-OLD GIRL JUST STARTING TO LEARN ABOUT THE AMAZING WORLD BEYOND HER FAMILY WALLS. AND SHE IS READY TO LEARN IT ALL BY FIGURING IT OUT HERSELF. THE NEW SERIES "WORK IT OUT WOMBATS!" PREMIERED ON FEBRUARY 6, 2023. THE SERIES FOLLOWS A PLAYFUL TRIO OF MARSUPIAL SIBLINGS WHO LIVE WITH THEIR GRANDMOTHER IN A FANTASICAL TREEHOUSE APARTMENT COMPLEX CALLED THE TREEBORHOOD. THE RESIDENTS OF THE TREEBORHOOD BRING VARIED SKILLS, ABILITIES, TRADITIONS, ASSORTED WAYS OF THINKING, AND DIFFERENT FAMILY STRUCTURES TO THIS DIVERSE AND VIBRANT COMMUNITY OF NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PBS KVIE ENGAGED OUR COMMUNITY THROUGH SEVERAL IN-PERSON SCREENINGS AND EVENTS IN FY23.IN CONNECTION WITH THE PREMIERE OF THE NEW DOCUMENTARY "FANNY: THE RIGHT TO ROCK," KVIE PARTNERED WITH THE CENTER FOR ASIAN AMERICAN MEDIA TO PRESENT A SCREENING PARTY AND PERFORMANCE ON MAY 22, 2023. HELD AT THE CREST THEATRE, THE FREE EVENT ALSO FEATURED A PERFORMANCE BY THE BAND FANNY, WHICH WAS FORMED IN SACRAMENTO IN THE 1960S.IN ADDITION, A SCREENING PARTY WAS HELD AT THE CREST THEATRE TO CELEBRATE THE RETURN OF "ALL CREATURES GREAT AND SMALL ON MASTERPIECE" WITH A PREVIEW SCREENING OF THE FIRST EPISODE OF SEASON THREE ON DECEMBER 14, 2022. THE EVENING FEATURED TRIVIA AND PHOTOS OF GUESTS' PETS ON THE BIG SCREEN BEFORE THE SCREENING.WE ALSO WELCOMED NICK SHEEDY, THE LEAD GENEALOGIST FOR THE HIT PBS SHOW "FINDING YOUR ROOTS," FOR A SPECIAL EVENT ON FEBRUARY 23, 2023. GUESTS GOT TO HEAR BEHIND-THE-SCENES STORIES FROM THE SERIES AS WELL AS TIPS FOR THEIR OWN GENEALOGICAL RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,718,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 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 | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 |
|---|---|---|---|---|---|---|---|
| ROY BREWER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRIL SHAH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R BROOKS WHITEHEAD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE YOLANDA MANNING | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BRODOVSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA FERRANNINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN MENGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SCOTLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH PULLIAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON PACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG LARSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEDY GOVENAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESHELLE MAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NKIRUKA CATHERINE OHAEGBU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MCCLURE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRAMILA KRIPLANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE SOUTHWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOWE | |||||||
| PRESIDENT/GM | 40.00 | $397,615 | $0 | $23,894 | Yes (X) | ||
| STACI ORLANDO | |||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | 40.00 | $217,454 | $0 | $18,829 | Yes (X) | ||
| MICHAEL SANFORD | |||||||
| ASSOCIATE GM - CONTENT CREATION | 40.00 | $177,439 | $0 | $20,965 | Yes (X) | ||
| ROSE FROLING | |||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | $157,203 | $0 | $7,840 | Yes (X) | ||
| ROB STEWART | |||||||
| EXECUTIVE PRODUCER | 40.00 | $161,497 | $0 | $10,607 | Yes (X) | ||
| COLLEEN SCHULMAN | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $131,090 | $0 | $9,673 | Yes (X) | ||
| BARRY PITLUK | |||||||
| CHIEF SPONSORSHIP MANAGER | 40.00 | $170,454 | $0 | $19,191 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,412,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLIC BROADCASTING SERVICE | |||||
| 1225 S CLARK ST | ARLINGTON | VA | 22202 | PROGRAMMING RIGHTS | $2,263,096 |
| CDP - CONTRIBUTOR DEVELOPMNT PARTNERSHIP | |||||
| PO BOX 412299 | BOSTON | MA | 02241 | MEMBERSHIP STRATEGY, DIRECT MAIL SERVICE | $512,641 |
| SYNERGI PARTNERS | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | ASSISTED IN CALCULATING ERC FOR KVIE | $132,113 |
| CATAPULT FUNDRAISING | |||||
| 2651 N GREN VALLEY PKWY STE 102 | HENDERSON | NV | 89014 | FUNDRAISING RELATED TO PLANNING GIVING | $118,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,425,199 | MembershipDuesAmt |
| Fundraising | $206,285 | FundraisingAmt |
| Government Grants | $2,322,672 | GovernmentGrantsAmt |
| All Other Contributions | $5,051,261 | AllOtherContributionsAmt |
| Noncash Contributions | $182,881 | NoncashContributionsAmt |
| Total Contributions | $16,005,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING | 900099 | $1,337,847 | $1,337,847 | |
| PROGRAM PRODUCTION | 900099 | $202,450 | $202,450 | |
| ADVERTISING | 541800 | $32,913 | $32,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,573,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,138 | TotalRevenueColumnAmt |
| Exclusion | $507,138 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,702 | TotalRevenueColumnAmt |
| Exclusion | $50,702 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $359,219 | 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 | $359,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,219 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $285,349 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,629,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,751,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$122,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,621 | TotalRevenueColumnAmt |
| Exclusion | -$122,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,557 | TotalRevenueColumnAmt |
| Exclusion | $14,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$986 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,432,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,585,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $318,262 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,646 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,689 | TotalAmt |
| Program Services | $366,647 | ProgramServicesAmt |
| Management And General | $185,592 | ManagementAndGeneralAmt |
| Fundraising | $130,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507,628 | TotalAmt |
| Program Services | $1,890,134 | ProgramServicesAmt |
| Management And General | $959,877 | ManagementAndGeneralAmt |
| Fundraising | $657,617 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,407 | TotalAmt |
| Program Services | $69,227 | ProgramServicesAmt |
| Management And General | $43,841 | ManagementAndGeneralAmt |
| Fundraising | $33,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,490 | TotalAmt |
| Program Services | $174,964 | ProgramServicesAmt |
| Management And General | $55,168 | ManagementAndGeneralAmt |
| Fundraising | $81,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,422 | TotalAmt |
| Program Services | $174,907 | ProgramServicesAmt |
| Management And General | $68,225 | ManagementAndGeneralAmt |
| Fundraising | $65,290 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,898 | TotalAmt |
| Program Services | $11,334 | ProgramServicesAmt |
| Management And General | $12,389 | ManagementAndGeneralAmt |
| Fundraising | $13,175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,600 | TotalAmt |
| Management And General | $44,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,359 | TotalAmt |
| Fundraising | $559,359 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,364 | TotalAmt |
| Management And General | $105,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,065 | TotalAmt |
| Program Services | $504,215 | ProgramServicesAmt |
| Management And General | $419,818 | ManagementAndGeneralAmt |
| Fundraising | $241,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,946 | TotalAmt |
| Program Services | $152,846 | ProgramServicesAmt |
| Fundraising | $5,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,927 | TotalAmt |
| Program Services | $317,849 | ProgramServicesAmt |
| Management And General | $73,462 | ManagementAndGeneralAmt |
| Fundraising | $324,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,472 | TotalAmt |
| Program Services | $58,489 | ProgramServicesAmt |
| Management And General | $69,715 | ManagementAndGeneralAmt |
| Fundraising | $165,268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,586 | TotalAmt |
| Program Services | $313,430 | ProgramServicesAmt |
| Management And General | $129,289 | ManagementAndGeneralAmt |
| Fundraising | $82,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,175 | TotalAmt |
| Program Services | $32,156 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $7,728 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,003 | TotalAmt |
| Program Services | $22,342 | ProgramServicesAmt |
| Management And General | $50,860 | ManagementAndGeneralAmt |
| Fundraising | $203,801 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,296 | TotalAmt |
| Program Services | $783,734 | ProgramServicesAmt |
| Management And General | $69,798 | ManagementAndGeneralAmt |
| Fundraising | $72,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,278 | TotalAmt |
| Program Services | $73,261 | ProgramServicesAmt |
| Management And General | $25,534 | ManagementAndGeneralAmt |
| Fundraising | $24,483 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,394,774 | $2,394,774 | ||
| REPAIRS AND MAINTENANCE | $359,385 | $241,144 | $58,135 | $60,106 |
| TELEMARKET/DIR MAIL | $282,237 | $282,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,176 | TotalAmt |
| Program Services | $136,917 | ProgramServicesAmt |
| Management And General | $106,095 | ManagementAndGeneralAmt |
| Fundraising | $145,164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,363,177 | TotalAmt |
| Program Services | $7,718,370 | ProgramServicesAmt |
| Management And General | $2,489,053 | ManagementAndGeneralAmt |
| Fundraising | $3,155,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,243 | BOYAmt |
| EOY | $25,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,355 | BOYAmt |
| EOY | $4,598,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,871 | BOYAmt |
| EOY | $350,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,930 | BOYAmt |
| EOY | $121,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,539 | BOYAmt |
| EOY | $203,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,247,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,032,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511,516 | BOYAmt |
| EOY | $7,215,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,850,265 | BOYAmt |
| EOY | $29,881,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,506 | BOYAmt |
| EOY | $448,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,502,225 | BOYAmt |
| EOY | $42,844,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,852 | BOYAmt |
| EOY | $948,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,690 | BOYAmt |
| EOY | $435,278 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,654 | BOYAmt |
| EOY | $3,415,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,196 | BOYAmt |
| EOY | $4,798,536 | 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 | $30,241,389 | BOYAmt |
| EOY | $37,521,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,640 | BOYAmt |
| EOY | $524,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,977,029 | BOYAmt |
| EOY | $38,046,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,502,225 | BOYAmt |
| EOY | $42,844,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,069,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,999,900 | 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 | $10,701,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,827,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,212,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,208,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005,417 | CurrentTaxYearAmt |
| Total | $67,955,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,701,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,827,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,212,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,208,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005,417 | CurrentTaxYearAmt |
| Total | $67,955,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,955,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,710 | CurrentTaxYearAmt |
| Total | $2,255,937 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020 | CurrentTaxYearAmt |
| Total | $162,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,779 | CurrentTaxYearAmt |
| Total | $111,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,485,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,686,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | 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 - 2018 AMOUNT: $ 9,076. 2019 AMOUNT: $ 13,518. 2020 AMOUNT: $ 24,785. 2021 AMOUNT: $ 18,136. 2022 AMOUNT: $ 45,779. | 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 | $27,300 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,300 | 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 | PAID $27,300 IN SERVICE FEE/DUES TO APTS ACTION, WHICH PROMOTES THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TV STATIONS AT THE NATIONAL LEVEL THROUGH DIRECT ADVOCACY AND GRASSROOTS CAMPAIGNS DESIGNED TO GARNER BIPARTISAN SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,573 | BeginningYearBalanceAmt |
| End Year Balance | $423,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,573 | BeginningYearBalanceAmt |
| End Year Balance | $423,573 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $421,273 | BeginningYearBalanceAmt |
| Contributions | $2,300 | ContributionsAmt |
| Investment Earnings Or Losses | $170,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,228 | OtherExpendituresAmt |
| End Year Balance | $423,573 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,773 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $27,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,088 | OtherExpendituresAmt |
| End Year Balance | $421,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,273 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $49,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,061 | OtherExpendituresAmt |
| End Year Balance | $409,773 | 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 | $2,386,128 | OtherCostOrOtherBasisAmt |
| Book Value | $2,386,128 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,424,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,486,819 | DepreciationAmt |
| Book Value | $1,937,899 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,088 | DepreciationAmt |
| Book Value | $38,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,737,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,891,405 | DepreciationAmt |
| Book Value | $2,846,197 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,002 | DepreciationAmt |
| Book Value | $6,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,215,629 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,697,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,999,900 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $361,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,361,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,335,930 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $105,364 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,879 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $96,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,432,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,628,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $361,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,879 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $370,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,257,813 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $105,364 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $105,364 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,363,177 | 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. KVIE IS PERMITTED TO WITHDRAW UP TO 5% PER YEAR FOR OPERATIONS AS LONG AS THE BALANCE DOES NOT FALL BELOW THE CORPUS. |
| PART X, LINE 2: | THE STATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -7,771. COST OF GOODS SOLD -1,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 7,771. COST OF GOODS SOLD 1,108. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| PO BOX 412299 | BOSTON | MA | 02241 | DIRECT MAIL | 0 | $5,000,000 | $1,049,695 | $3,950,305 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $313,267 | $46,990 | $266,277 |
| CATAPULT FUNDRAISING | ||||||||
| 2651 N GREN VALLEY PKWY | HENDERSON | NV | 89014 | PHONE, DIRECT MAIL | 0 | $0 | $118,790 | -$118,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,313,267 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,215,475 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,097,792 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $228,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,285 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,328 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,600 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,171 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $228,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $206,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,328 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,600 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,171 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,557 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | KVIE RECEIVES SEPARATE INVOICES FOR EACH OF THESE FUNDRAISING EXPENSES. ALL FLAT RATE CHARGES ARE COMPARED WITH THE CONTRACTS. PER PIECE CHARGES ARE EVALUATED FOR REASONABLENESS USING TREND ANALYSIS AND RESPONSE RATES. THE CONTRACT WITH CONTRIBUTOR DEVELOPMENT PARTNERSHIP INCLUDES TECHNOLOGY FEES ($167,328), PAPER/PRINTING/POSTAGE/ENVELOPES ($457,400) AND CREDIT CARD FEES ($31,388) |
| PART I, LINE 2B, COLUMN (IV) | WE ARE ESTIMATING THE AMOUNT OF GROSS RECEIPTS GENERATED BY CONTRIBUTOR DEVELOPMENT PARTNERSHIP ($5,000,000) FOR THE 6/30/23 FISCAL YEAR. CONTRIBUTOR DEVELOPMENT PARTNERSHIP CONSULTED ON THE CONTENT OF KVIE'S DIRECT MAIL CAMPAIGN LETTERS AND THEN USED A THIRD PARTY PRINTING COMPANY TO GET THOSE LETTERS PRINTED AND MAILED. KVIE MAILED HUNDREDS OF THOUSANDS OF LETTERS AND THERE IS NO WAY TO TRACK WHICH CONTRIBUTIONS CAME IN AS A DIRECT RESULT OF THE CONTENT OF THOSE LETTERS, WHICH PARTNER'S LETTER, WHICH SPOT RAN ON AIR, WHICH PRINT AD WAS PRINTED IN THE GUIDE, OR WHICH EMAIL, TEXT OR SOCIAL BLAST WAS DONE BY KVIE. |
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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LOWE | ||||||||||||||
| PRESIDENT/GM | $346,615 | $0 | $45,000 | $0 | $6,000 | $0 | $15,073 | $0 | $8,821 | $0 | $421,509 | $0 | $0 | $0 |
| STACI ORLANDO | ||||||||||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | $187,454 | $0 | $30,000 | $0 | $0 | $0 | $8,955 | $0 | $9,874 | $0 | $236,283 | $0 | $0 | $0 |
| MICHAEL SANFORD | ||||||||||||||
| ASSOCIATE GM - CONTENT CREATION | $154,939 | $0 | $22,500 | $0 | $0 | $0 | $7,267 | $0 | $13,698 | $0 | $198,404 | $0 | $0 | $0 |
| BARRY PITLUK | ||||||||||||||
| CHIEF SPONSORSHIP MANAGER | $109,742 | $0 | $60,712 | $0 | $0 | $0 | $5,402 | $0 | $13,789 | $0 | $189,645 | $0 | $0 | $0 |
| ROB STEWART | ||||||||||||||
| EXECUTIVE PRODUCER | $132,997 | $0 | $10,500 | $0 | $18,000 | $0 | $1,973 | $0 | $8,634 | $0 | $172,104 | $0 | $0 | $0 |
| ROSE FROLING | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $136,042 | $0 | $18,750 | $0 | $2,411 | $0 | $6,265 | $0 | $1,575 | $0 | $165,043 | $0 | $0 | $0 |
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, ROB STEWART, & BARRY PITLUK. 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
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 277 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2276 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 1007 | $102,931 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 1 | $19,300 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 4 | $5,657 | FAIR MARKET VALUE |
| Yes (X) | MEMBERSHIP | 1 | $500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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): | TICKETS ARE THE NUMBER OF TICKETS PROVIDED. SECURITIES IS THE ACTUAL NUMBER OF INDIVIDUAL SHARES. ARTWORK IS THE NUMBER OF INDIVIDUAL PIECES DONATED TO US TO USE IN OUR ART AUCTION. RAFFLE ITEMS IS THE NUMBER OF COMPANIES THAT CONTRIBUTED SOMETHING TO BE RAFFLED OFF. FOOD DONATIONS ARE THE NUMBER OF COMPANIES THAT PROVIDED FOOD FOR OUR EVENTS. |
| PART I, LINE 32B: | KVIE USES CHARITABLE ADULT RIDES AND SERVICES (CARS) TO PROCESS AND SELL VEHICLE DONATIONS. IF A DONOR DONATED REAL PROPERTY THEN KVIE WOULD USE A REALTOR TO SELL IT. WE WOULD USE A LOCAL AUCTION HOUSE TO SELL RARE AND/OR EXPENSIVE COLLECTIBLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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. A QUORUM IS REQUIRED, WHICH WOULD REQUIRE OVER 6,000 MEMBERS BE IN ATTENDANCE AT THE ANNUAL MEETING. |
| 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 THE CEO AND CFO OF THE ORGANIZATION PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A DRAFT COPY ONCE THE RETURN IS REVIEWED AND BE GIVEN THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, PRESIDENT/GENERAL MANAGER AND THE CFO ALL REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR, TYPICALLY DURING THE SEPTEMBER BOARD MEETING. IF CONFLICTS ARE NOTED, A WRITTEN STATEMENT IS REQUIRED FROM THE INDIVIDUAL AND THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/GM'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS, AND OTHER ORGANIZATIONS WITHIN THE SAME MARKET. CHANGES TO COMPENSATION ARE PERFORMANCE-BASED. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. THE CFO'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | IT IS ALSO REQUIRED TO BE POSTED ON THE WEBSITE OF BIG DAY OF GIVING TO PARTICIPATE IN THAT FUNDRAISER. IT IS AVAILABLE ON GUIDESTAR, PROPUBLICA, AND SIMILAR WEBSITES. THE IRS ALSO POSTS 990S ON ITS WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S POLICIES AND FINANCIAL REPORTS, INCLUDING THE AUDITED FINANCIALS, 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVIE REAL PROPERTY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING TITLE TO PROPERTY FOR KVIE, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVIE INC | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I COLUMN A | FormAndLineReferenceDesc |
| Explanation | KVIE REAL PROPERTY HOLDINGS LLC'S CA ENTITY NUMBER IS 202026210731. | ExplanationTxt |