CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-02
- IRS object ID
- 201430929349300738
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T19:14:05-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANGBORN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 S VIRGINIA STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895022416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880172215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL 5 PUBLIC BROADCASTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAN | NameControl |
| Phone | 7757844555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 N VIRGINIA STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895030703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT MISCHE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7757844555 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID D KARY CPA | Name |
| Phone | 7753281040 | Phone |
| Date Prepared | 2014-03-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT MISCHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 NORTH VIRGINIA STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895030703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3592213 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KNPB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | KNPB ENRICHES, INSPIRES, ENTERTAINS, AND DELIGHTS OUR COMMUNITY WHILE FOSTERING CIVIC RESPONSIBILITY, THE SHARING OF IDEAS, EXPLORATION OF OUR WORLD, AND THE JOY OF LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3898430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3293942 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48763 | InvestmentIncomePriorYear |
| Investment Income Current Year | -49499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4056148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3342432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1724780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1696239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1122372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2575205 | OtherExpensePriorYear |
| Other Expenses Current Year | 2497777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4299985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4194016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -243837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -851584 | RevenuesLessExpensesCY |
| Total Assets BOY | 6083755 | TotalAssetsBOY |
| Total Assets EOY | 6018155 | TotalAssetsEOY |
| Total Liabilities BOY | 125868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 540503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5957887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5477652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KNPB ENRICHES, INSPIRES, ENTERTAINS, AND DELIGHTS OUR COMMUNITY WHILE FOSTERING CIVIC RESPONSIBILITY, THE SHARING OF IDEAS, EXPLORATION OF OUR WORLD, AND THE JOY OF LEARNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 898369 | Expense |
| Description | BROADCASTING EXPENSE ASSOCIATED WITH THE PUBLIC TELEVISION STATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 480456 | Expense |
| Description | PRODUCTION EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 890114 | Expense |
| Description | PROGRAMMING EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157575 | Expense |
| Description | EDUCATION AND OUTREACH EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157575 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2426514 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN BUTTON | NamePerson |
| Telephone Number | 7757844555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 NORTH VIRGINIA STREET | AddressLine1 |
| Address Line2 | 1670 NORTH VIRGINIA STREET | AddressLine2 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BE-BE ADAMS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHUCK ALVEY | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| GREG BROWER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LISA CARANO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TIM CROWLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID DEHLS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARTIN GASTANAGA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MENDY ELLIOTT | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| MARK HERRON | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| NORA JAMES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HEIDI FOSTER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KATHIE BARTLETT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| M DONALD KOWITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MATT LABRANCH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERIC LACKSHIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN OWENS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GENIE MACK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BERNICE MATHEWS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LANCE MCKENZIE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GREG MOSIER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| L MARK NEWMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TERRY OLIVER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GAIL SANDE | ||||||
| PAST CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| RODNEY SANFORD | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| DR MARIA SHEEHAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL THOMAS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LORI TUNTLAND | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUE WAGNER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NORMA WEBSTER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KURT MISCHE | ||||||
| PRESIDENT/CE | 40.00 | 166061 | 0 | 5583 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166061 | TotalReportableCompFromOrg |
| Total Other Compensation | 5583 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1217377 | MembershipDues |
| Government Grants | 884287 | GovernmentGrants |
| All Other Contributions | 1192278 | AllOtherContributions |
| Noncash Contributions | 341911 | NoncashContributions |
| Total Contributions | 3293942 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86021 | TotalRevenueColumn |
| Exclusion | $86,021 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 971 | TotalRevenueColumn |
| Exclusion | $971 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67447 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67447 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67447 | TotalRevenueColumn |
| Exclusion | $67,447 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1201 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 136721 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1201 | Securities |
| Other | -136721 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -135520 | TotalRevenueColumn |
| Exclusion | -$135,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125333 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 113060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12273 | TotalRevenueColumn |
| Exclusion | $12,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 17298 | TotalRevenueColumn |
| Exclusion | $17,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3342432 | TotalRevenueColumn |
| Exclusion | $48,490 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158887 | Total |
| Management And General | 158887 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246689 | Total |
| Program Services | 693959 | ProgramServices |
| Management And General | 63185 | ManagementAndGeneral |
| Fundraising | 489545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166423 | Total |
| Program Services | 77904 | ProgramServices |
| Management And General | 37087 | ManagementAndGeneral |
| Fundraising | 51432 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124240 | Total |
| Program Services | 51406 | ProgramServices |
| Management And General | 36682 | ManagementAndGeneral |
| Fundraising | 36152 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107939 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 107744 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20420 | Total |
| Management And General | 20420 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31650 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 12093 | ManagementAndGeneral |
| Fundraising | 19362 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114 | Total |
| Program Services | 944 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211203 | Total |
| Program Services | 117644 | ProgramServices |
| Management And General | 26390 | ManagementAndGeneral |
| Fundraising | 67169 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73148 | Total |
| Program Services | 73148 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889 | Total |
| Program Services | 3851 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433169 | Total |
| Program Services | 422526 | ProgramServices |
| Management And General | 8663 | ManagementAndGeneral |
| Fundraising | 1980 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52806 | Total |
| Program Services | 671 | ProgramServices |
| Management And General | 52010 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM RIGHTS | 679404 | 679404 | ||
| TRADE EXPENSES | 341911 | 19100 | 53645 | 269166 |
| OUTSIDE SERVICES/CONTRACT | 193708 | 166431 | 43 | 27234 |
| PREMIUMS | 116731 | 40 | 22 | 116669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225685 | Total |
| Program Services | 119096 | ProgramServices |
| Management And General | 65503 | ManagementAndGeneral |
| Fundraising | 41086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4194016 | Total |
| Program Services | 2426514 | ProgramServices |
| Management And General | 645130 | ManagementAndGeneral |
| Fundraising | 1122372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130792 | BOY |
| EOY | 127306 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951 | BOY |
| EOY | 742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24685 | BOY |
| EOY | 59663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8807618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6040357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181141 | BOY |
| EOY | 2767261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706020 | BOY |
| EOY | 3031791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39166 | BOY |
| EOY | 31392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083755 | BOY |
| EOY | 6018155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125868 | BOY |
| EOY | 166994 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 226026 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 147483 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125868 | BOY |
| EOY | 540503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335047 | BOY |
| EOY | 3842209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673350 | BOY |
| EOY | 522089 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949490 | BOY |
| EOY | 1113354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957887 | BOY |
| EOY | 5477652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083755 | BOY |
| EOY | 6018155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -851584 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 371349 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3044048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3702268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3898430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3293942 | CurrentTaxYear |
| Total | 17556977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3044048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3702268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3898430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3293942 | CurrentTaxYear |
| Total | 17556977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17556977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154439 | CurrentTaxYear |
| Total | 392812 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17298 | CurrentTaxYear |
| Total | 132072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18081861 | TotalSupport |
| Public Support Pertcentage170 | 0.97100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $3,750 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | CHANNEL 5 PUBLIC BROADCASTING, INC IS A DUES PAYING MEMBER OF THE ASSOCIATION OF AMERICA'S PUBLIC TELEVISION STATIONS AND APTS ACTION INC. ON BEHALF OF ITS MEMBER STATIONS, APTS CONDUCTS PLANNING, RESEARCH AND COMMUNICATION ACTIVITIES IN ORDER TO ACHIEVE A STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION SYSTEM AND TO ADVANCE DIGITAL SERVICES FOR THE AMERICAN PEOPLE. APTS ACTION INC'S PRIMARY ROLE IS TO ADVOCATE FOR PUBLIC TELEVISION STATIONS INTERESTS AT THE NATIONAL LEVEL BEFORE CONGRESS, THE ADMINISTRATIVE FEDERAL AGENCIES AND OTHER NATIONAL ORGANIZATIONS. APTS ACTION INC LOBBIES IN SUPPORT OF THE ANNUAL APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING. THE PUBLIC TELECOMMUNICATIONS FACILITIES PROGRAM PROVIDES MATCHING GRANTS FOR CAPITAL IMPROVEMENTS AT PUBLIC TELEVISION STATIONS. THE DEPARTMENT OF EDUCATION SUPPORTS PUBLIC TELEVISION STATIONS EDUCATIONAL ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2706020 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 458570 | InvestmentEarningsOrLosses |
| Other Expenditures | 132799 | OtherExpenditures |
| End Of Year Balance | 3031791 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2454009 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 445607 | InvestmentEarningsOrLosses |
| Other Expenditures | 193596 | OtherExpenditures |
| End Of Year Balance | 2706020 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2759961 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -53745 | InvestmentEarningsOrLosses |
| Other Expenditures | 252207 | OtherExpenditures |
| End Of Year Balance | 2454009 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2203539 | BeginningOfYearBalance |
| Contributions | 613000 | Contributions |
| Investment Earnings Or Losses | 252997 | InvestmentEarningsOrLosses |
| Other Expenditures | 309575 | OtherExpenditures |
| End Of Year Balance | 2759961 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36720 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2850668 | OtherCostOrOtherBasis |
| Depreciation | 1243034 | Depreciation |
| Book Value | 1607634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5956950 | OtherCostOrOtherBasis |
| Depreciation | 4797323 | Depreciation |
| Book Value | 1159627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2767261 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3823371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 371349 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 109590 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 480939 | RevenueNotRptdF990 |
| Revenue Subtotal | 3342432 | RevenueSubtotal |
| Total Revenue Per Form990 | 3342432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4303606 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109590 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 109590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4194016 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4194016 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AGED TO PERFECT | NameOfEvent1 |
| Gross Receipts Event1 | 125333 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 125333 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1646 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 111414 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125333 | GrossReceiptsTotal |
| Gross Revenue Total Events | 125333 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1646 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 111414 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113060 | DirectExpenseSummaryEvents |
| Net Income Summary | 12273 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT MISCHE | NamePerson |
| Title | PRESIDENTCEO | Title |
| Base Compensation Filing Org | 147756 | BaseCompensationFilingOrg |
| Bonus Filing Org | 18305 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 5583 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 171644 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M DONALD KOWITZ | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER | Relationship |
| Amount Of Transaction | 149165 | AmountOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | PART IV1 M DONALD KOWITZ IS CURRENTLY SERVING AS AN OFFICER OF SAINT MARYS HEALTH PLANS CHANNEL 5 PUBLIC BROADCASTING INC USES SAINT MARYS HEALTH PLANS TO PROVIDE GROUP INSURANCE TO ITS EMPLOYEES BASED ON CHANNEL 5 PUBLIC BROADCASTING INCS CONFLICT OF INTEREST POLICY MR KOWITZ ABSTAINS FROM VOTING AND THE SELECTION OF GROUP INSURANCE POLICIES MR KOWITZ DOES NOT SIGN ANY CHECKS WRITTEN TO SAINT MARYS HEALTH PLANS | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AD/DIRECT MAIL | 43 | 209144 | VALUE PER DONOR |
| X | OPERATIONS | 1 | 2215 | VALUE PER DONOR |
| X | CONTRACT LABOR | 3 | 21252 | VALUE PER DONOR |
| X | STATIONRELATION | 12 | 109300 | VALUE PER DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND OUTREACH EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. A DRAFT OF THE RETURN IS SUBMITTED TO THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO SUBMISSION. PRIOR TO SUBMISSION A FINAL COPY IS FORWARDED TO THE ENTIRE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH DEFINES CONFLICTS OF INTEREST IDENTIFIES INDIVIDUALS COVERED BY THE POLICY, FACILITATION OF DISCLOSURE AND SPECIFIC PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD EXECUTIVE COMMITTEE SETS FORTH ANNUAL GOALS AND OBJECTIVES FOR THE CEO. AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE IS CONDUCTED AND COMPENSATION IS AWARDED ACCORDINGLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION CAN MAKE INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY. |
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