FRIENDS OF IDAHO PUBLIC TELEVISION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF IDAHO PUBLIC TELEVISION INC (EIN 82-0400218)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349305653
- Schema version
- 2020v4.2
- 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 | 2022-05-12T14:44:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820400218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Idaho Public Television Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2083737220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 N Orchard St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Tucker | PersonNm |
| Person Title | General Manager | PersonTitleTxt |
| Phone | 2083737220 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeff | PersonFirstNm |
| Person Last | Tucker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Tucker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 N Orchard St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,057,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.idahoptv.org/about/friends/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | To support Idaho Public Television's local productions and internal fundraising activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,651,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,941,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $624 | CYOtherRevenueAmt |
| PY Total Revenue | $7,799,562 | PYTotalRevenueAmt |
| CY Total Revenue | $8,057,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,294,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,704,909 | PYOtherExpensesAmt |
| CY Other Expenses | $169,289 | CYOtherExpensesAmt |
| PY Total Expenses | $5,704,909 | PYTotalExpensesAmt |
| CY Total Expenses | $5,463,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,094,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,594,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,134,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,181,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,027,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,170,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The exclusive purposes of this organization are: (1) to benefit Idaho Public Television, an entity of the Idaho State Board of Education, which operates a statewide public television system; (2) to provide an annual scholarship to a student studying broadcasting at an Idaho state college or university; and (3) solicit, receive and expend funds and property to carry out any or all purposed of the corporation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,294,000 | ExpenseAmt |
| Grant | $5,294,000 | GrantAmt |
| Desc | Program services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities, and general operations.Funding provided by Friends of IdahoPTV assisted IdahoPTV with the following achievements in FY 2021:* IdahoPTV had 25,000 hours of educational broadcasting.* Live and archived streaming of meetings from the Capitol, Idaho Supreme Court, and Office of the Governor.* Idaho in Session (legislative streaming service) was viewed over 387,627 times online. (Continued on Schedule O)* Local programming including Outdoor Idaho, Idaho Reports, Idaho Experience, Science Trek, The Idaho Debates, and The 180 with Marcia Franklin.* 733,613 PBS KIDS audience streaming views.* 120,905 children watched IdahoPTV's broadcasts each week.* 98,541 users utilized online Learning Media local and national resources. * 11 online program screenings with panel discussions were attended by a total of 992 participants throughout the state.* 13 technology training events attended by a total of 108 teachers and 54 students throughout the state.* 9 presentations attended by a total of 259 teachers, parents and general public throughout the state regarding educational resources available through IdahoPTV and PBS.* 36 literacy and STEM presentations attended by a total of 1,701 participants throughout the state. | Desc |
| Total Program Service Expenses | $5,294,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Rose | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083737220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 N Orchard St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Doug Balfour | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Craig Meadows | ||||||
| First Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jame Davis | ||||||
| Second Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Norma Douglas | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brad Rasor | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Bilyeu | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Todd Christensen | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| John V Evans Jr | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Joy Fisher | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jeff Fox | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| John Goffinet | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Bev Harad | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Amy Lientz | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Laura Little | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Mckinsey Lyon | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Judy Meyer | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Randy Morgan | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jim Pierce | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sharon Price | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Roy Schiele | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Lupe Wissel | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Stacy Pearson | ||||||
| Director (Jan - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Henderson | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Liza Leonard | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Con Paulos | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Troy St Pierre | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Heather Stegner | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Trent Clark | ||||||
| Director (Aug -Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jenny Emery Davidson | ||||||
| Director (Aug - Present) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Dave Hill | ||||||
| Director (Jul - Aug) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Katherine Moriarty | ||||||
| Director (Jul - Aug) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Ron Pisaneschi | ||||||
| General Manager (Retired 7/31/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,941,793 | AllOtherContributionsAmt |
| Noncash Contributions | $70,497 | NoncashContributionsAmt |
| Total Contributions | $7,941,793 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,294 | TotalRevenueColumnAmt |
| Exclusion | $115,294 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624 | TotalRevenueColumnAmt |
| Exclusion | $624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,057,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,294,000 | TotalAmt |
| Program Services | $5,294,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,615 | TotalAmt |
| Fundraising | $117,615 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,987 | TotalAmt |
| Fundraising | $6,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879 | TotalAmt |
| Fundraising | $5,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954 | TotalAmt |
| Fundraising | $1,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Fees | Desc |
| Total | $34,690 | TotalAmt |
| Management And General | $34,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463,289 | TotalAmt |
| Program Services | $5,294,000 | ProgramServicesAmt |
| Management And General | $36,756 | ManagementAndGeneralAmt |
| Fundraising | $132,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,086 | BOYAmt |
| EOY | $1,179,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,423,151 | BOYAmt |
| EOY | $6,541,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,816 | BOYAmt |
| EOY | $797,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951 | BOYAmt |
| EOY | $10,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,870 | BOYAmt |
| EOY | $8,651,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,874 | BOYAmt |
| EOY | $17,181,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,550 | BOYAmt |
| EOY | $10,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,550 | BOYAmt |
| EOY | $10,650 | 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 | $9,582,253 | BOYAmt |
| EOY | $13,722,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,071 | BOYAmt |
| EOY | $3,447,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,027,324 | BOYAmt |
| EOY | $17,170,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,874 | BOYAmt |
| EOY | $17,181,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,594,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,548,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,475,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,685,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,651,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,941,793 | CurrentTaxYearAmt |
| Total | $32,560,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,475,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,685,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,651,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,941,793 | CurrentTaxYearAmt |
| Total | $32,560,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,021,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,539,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,918 | CurrentTaxYearAmt |
| Total | $650,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,210,988 | TotalSupportAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,077,413 | BeginningYearBalanceAmt |
| Contributions | $1,075,552 | ContributionsAmt |
| Investment Earnings Or Losses | $1,660,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276,700 | OtherExpendituresAmt |
| Administrative Expenses | $45,459 | AdministrativeExpensesAmt |
| End Year Balance | $8,491,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,768,382 | BeginningYearBalanceAmt |
| Contributions | $579,606 | ContributionsAmt |
| Investment Earnings Or Losses | $32,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $302,890 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,077,414 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,716,972 | BeginningYearBalanceAmt |
| Contributions | $10,256 | ContributionsAmt |
| Investment Earnings Or Losses | $339,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $298,305 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,768,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,447,679 | BeginningYearBalanceAmt |
| Contributions | $120,147 | ContributionsAmt |
| Investment Earnings Or Losses | $430,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $281,347 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,716,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,076,514 | BeginningYearBalanceAmt |
| Contributions | $71,286 | ContributionsAmt |
| Investment Earnings Or Losses | $567,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $267,166 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,447,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,606,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,548,789 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,548,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,057,711 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,057,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,463,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,463,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,463,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The purpose of the Endowment is to support local productions, programming and capital needs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Idaho Public Television | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 N Orchard St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 826000952 | RecipientEIN |
| IRC Section | Idaho Public TV | IRCSectionDesc |
| Cash Grant | $5,294,000 | CashGrantAmt |
| Purpose Of Grant | Funding Personnel, Operations and Capital Purchases | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Friends of Idaho Public Television board is updated in person and via written reports during their quarterly meetings. In addition, updates occur during some of the board's standing committee meetings. Idaho Public Television (IdahoPTV) is audited on an annual basis. This audit report is presented to the Friends of Idaho Public Television board. All transactions related to IdahoPTV are also available for review on the following website: https://transparent.idaho.gov. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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, Line 32b: | The organization uses a broker to process and sell certain non-cash donations, such as securities, vehicles and real estate. |
| Schedule M, Part I: | Column (b) represents the number of contributions received during the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | This organization has an Executive Committee, composed of the officers, which has the powers of the Board of Directors between meetings. Any actions of the Executive Committee are submitted to the Board for ratification at its next meeting. There are no committee members who are not members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to complete a conflict of interest form when elected to the board. The board is asked for changes or updates on an annual basis. If a conflict is found to exist, the interested person will be recused from related discussions and abstain from voting on the issue. |
| Form 990, Part VI, Section B, line 15 | This Organization does not have employees. However, through an operating agreement with Idaho Public Television, the General Manager is hired by and reports to the Idaho State Board of Education (ISBE), an Unrelated Organization. The ISBE conducts a national search and makes all hiring decisions including compensation, which conform to state laws and policies of the Idaho Division of Human Resources. Compensation of the General Manager is reviewed for reasonableness on an annual basis by the ISBE. |
| Form 990, Part VI, Section C, line 19 | All documents are available upon request. In addition, certain information or links to important information, such as public meeting information and financial information (Form 990 & annual audit reports) are available at https://www.idahoptv.org/about/friendsofidptv/. |
| Form 990, Part VII, Section A, Line 1a: | Ron Pisaneschi was compensated by the Idaho State Board of Education (ISBE), an unrelated organization, for services provided to Friends of Idaho Public Television averaging 1 hour per week, and Idaho Public Television averaging 39 hours per week. Friends of Idaho Public Television is unable to obtain compensation information for Ron directly from the ISBE and is unable to contact him personally due to his retirement on July 31, 2021. |
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