PUBLIC TELEVISION 19 INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC TELEVISION 19 INC (EIN 23-7114952)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349304573
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T16:01:24-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237114952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC TELEVISION 19 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 8167563580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLIFF KUEHL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8167563580 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE HENDERSON | PreparerPersonNm |
| PTIN | P00156688 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KLIFF KUEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,623,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | KANSAS CITY PUBLIC TELEVISION EDUCATES AND ENRICHES OUR COMMUNITY WITH QUALITY PROGRAMMING AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS AND CONTRIBUTE TO A LIFE OF LEARNING. WE ACCOMPLISH THIS BY: 1. SERVING AS A PLATFORM TO ADDRESS COMMUNITY ISSUES.2. PRODUCING AND DELIVERING QUALITY LOCAL PROGRAMMING.3. DELIVERING NATIONAL AND INTERNATIONAL PROGRAMMING.4. ESTABLISHING PARTNERSHIPS, COLLABORATIONS AND STRATEGIC ALLIANCES TO BETTER SERVE OUR COMMUNITY.5. INCREASING AWARENESS AND VALUE OF KCPT TO ENSURE LONG-TERM FINANCIAL SUPPORT.6. PROVIDING INNOVATIVE EDUCATIONAL PROGRAMMING AND SERVICES. 7. IMPROVING OUR DELIVERY METHODS WITH CURRENT AND RAPIDLY CHANGING TECHNOLOGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,214,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,073,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,504,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,722,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,218,589 | PYOtherRevenueAmt |
| CY Other Revenue | $1,271,767 | CYOtherRevenueAmt |
| PY Total Revenue | $7,988,475 | PYTotalRevenueAmt |
| CY Total Revenue | $12,605,331 | 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 | $3,468,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,303,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $377,947 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,251,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,763,107 | PYOtherExpensesAmt |
| CY Other Expenses | $5,323,888 | CYOtherExpensesAmt |
| PY Total Expenses | $8,231,738 | PYTotalExpensesAmt |
| CY Total Expenses | $10,005,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,600,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,837,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,390,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,936,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,057,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,901,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,333,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BROADCAST EDUCATIONAL PROGRAMMING, PRODUCE AND DISTRIBUTE INSTRUCTIONAL TELEVISION PROGRAMS TO KANSAS AND MISSOURI SCHOOLS, AND TO PROVIDE EDUCATIONAL ACTIVITIES AND LITERATURE TO BE USED IN CONJUNCTION WITH PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,810,763 | ExpenseAmt |
| Revenue | $3,860,243 | RevenueAmt |
| Desc | NATIONAL PROGRAM SERVICE (OUTREACH/PBS): KCPT FEATURES QUALITY NATIONAL PBS FAVORITES THAT ENTERTAIN, ENRICH, AND EDUCATE. PROGRAMS ARE MULTI-FACETED TO COVER NEWS, CURRENT EVENTS, PUBLIC AND CULTURAL AFFAIRS, ARTS AND HUMANITIES. 'KCPT KIDS' IS THE STATION'S EFFORT TO HELP PREPARE CHILDREN TO SUCCEED IN SCHOOL; ELEMENTS INCLUDE EDUCATIONAL, NON-VIOLENT, AND COMMERCIAL-FREE PBS CHILDREN'S PROGRAMMING EACH WEEKDAY, AND 3.5 HOURS EACH SATURDAY MORNING OF BILINGUAL PROGRAMMING. BROADCAST INTERSTITIAL SPOTS MODEL PARENTING SKILLS THAT CONTRIBUTE TO DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,325 | ExpenseAmt |
| Revenue | $477,601 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,163,556 | ExpenseAmt |
| Revenue | $453,875 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,181,644 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA COLLENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163984230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN ZECY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY A CALAWAY | |||||||
| DIRECTOR THRU 9/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COUGHLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORANNE HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES N ROMERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY TILDEN | |||||||
| VICE CHAIR OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL HART-JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE AMOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN WHITEHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER WOLBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CICI ROJAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BARKER | |||||||
| DIRECTOR THRU 9/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY BOWMAN | |||||||
| DIRECTOR THRU 9/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN BYRD | |||||||
| VICE CHAIR FUTURES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS DOWLING | |||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN JOHNSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE ROONEY | |||||||
| DIRECTOR THRU 4/14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLETTA WILLIS-MCGHEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EAGLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LEE KEMPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CUMMINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART SHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES AMBROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHAVEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WILKERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLIFF KUEHL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $249,549 | $0 | $19,508 | ||
| MICHAEL ZELLER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $147,219 | $0 | $12,028 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETA | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50008 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $139,706 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,823 | FundraisingAmt |
| Government Grants | $1,472,135 | GovernmentGrantsAmt |
| All Other Contributions | $4,522,085 | AllOtherContributionsAmt |
| Total Contributions | $6,073,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $3,156,433 | $3,156,433 |
| PROGRAM FEES | 541900 | $634,428 | $634,428 |
| EDUCATIONAL SERVICES | 611710 | $477,601 | $477,601 |
| OTHER REVENUE | 541900 | $453,875 | $453,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,722,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,280 | TotalRevenueColumnAmt |
| Exclusion | $61,280 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,130 | TotalRevenueColumnAmt |
| Exclusion | $3,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,199,802 | 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 | $1,199,802 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,199,802 | TotalRevenueColumnAmt |
| Exclusion | $1,199,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,904 | TotalRevenueColumnAmt |
| Exclusion | $476,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$547 | TotalRevenueColumnAmt |
| Exclusion | -$547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANOUS | 541900 | $66,165 | $66,165 |
| VIDEO LIBRARY | 515100 | $3,217 | $3,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,605,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,791,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,740,569 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,115 | TotalAmt |
| Management And General | $239,874 | ManagementAndGeneralAmt |
| Fundraising | $140,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,754 | TotalAmt |
| Program Services | $2,176,049 | ProgramServicesAmt |
| Management And General | $202,457 | ManagementAndGeneralAmt |
| Fundraising | $769,248 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,530 | TotalAmt |
| Program Services | $89,798 | ProgramServicesAmt |
| Management And General | $12,535 | ManagementAndGeneralAmt |
| Fundraising | $29,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,083 | TotalAmt |
| Program Services | $216,817 | ProgramServicesAmt |
| Management And General | $82,214 | ManagementAndGeneralAmt |
| Fundraising | $70,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,007 | TotalAmt |
| Program Services | $177,751 | ProgramServicesAmt |
| Management And General | $26,435 | ManagementAndGeneralAmt |
| Fundraising | $70,821 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,282 | TotalAmt |
| Management And General | $94,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,480 | TotalAmt |
| Management And General | $42,480 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,700 | TotalAmt |
| Fundraising | $35,700 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,947 | TotalAmt |
| Fundraising | $377,947 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,320 | TotalAmt |
| Program Services | $21,320 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,622 | TotalAmt |
| Program Services | $94,186 | ProgramServicesAmt |
| Management And General | $216,858 | ManagementAndGeneralAmt |
| Fundraising | $166,578 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,020 | TotalAmt |
| Program Services | $70,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,351 | TotalAmt |
| Program Services | $299,653 | ProgramServicesAmt |
| Management And General | $187,994 | ManagementAndGeneralAmt |
| Fundraising | $103,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,566 | TotalAmt |
| Program Services | $56,566 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,431 | TotalAmt |
| Program Services | $1,323,431 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,664 | TotalAmt |
| Program Services | $94,924 | ProgramServicesAmt |
| Management And General | $127,740 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,696 | TotalAmt |
| Program Services | $52,470 | ProgramServicesAmt |
| Management And General | $41,918 | ManagementAndGeneralAmt |
| Fundraising | $29,308 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,448 | TotalAmt |
| Management And General | $99,448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,686 | TotalAmt |
| Program Services | $1,033,785 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,635 | TotalAmt |
| Program Services | $2,647 | ProgramServicesAmt |
| Management And General | $110,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $452,000 | $393,638 | $3,807 | $54,555 |
| PREMIUMS | $375,343 | $375,343 | ||
| DUES & SUBSCRIPTIONS | $101,541 | $71,951 | $24,553 | $5,037 |
| MEMBERSHIP SERVICES | $36,019 | $36,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,084 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
| Management And General | $20,029 | ManagementAndGeneralAmt |
| Fundraising | $23,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,005,324 | TotalAmt |
| Program Services | $6,181,644 | ProgramServicesAmt |
| Management And General | $1,572,532 | ManagementAndGeneralAmt |
| Fundraising | $2,251,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,816 | BOYAmt |
| EOY | $144,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,592 | BOYAmt |
| EOY | $154,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,287 | BOYAmt |
| EOY | $211,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,699 | BOYAmt |
| EOY | $108,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,660,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,714,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576,625 | BOYAmt |
| EOY | $7,946,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,047 | BOYAmt |
| EOY | $4,014,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,675 | BOYAmt |
| EOY | $810,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,837,741 | BOYAmt |
| EOY | $13,390,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,271 | BOYAmt |
| EOY | $776,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,535 | BOYAmt |
| EOY | $1,064,710 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,507 | BOYAmt |
| EOY | $2,215,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,313 | BOYAmt |
| EOY | $4,057,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,617,251 | BOYAmt |
| EOY | $7,213,459 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,177 | BOYAmt |
| EOY | $2,119,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,428 | BOYAmt |
| EOY | $9,333,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,837,741 | BOYAmt |
| EOY | $13,390,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,600,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,384 | 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 | $5,533,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,351,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,221,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,243,395 | CurrentTaxYearAmt |
| Total | $28,236,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,533,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,351,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,221,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,243,395 | CurrentTaxYearAmt |
| Total | $28,236,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,330,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,906,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,231,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,212 | CurrentTaxYearAmt |
| Total | $5,579,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,815,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,736,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81340 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $35,700 | GrantsOtherOrganizationsAmt |
| Total Lobbying Expenditures | $35,700 | 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 | GRANTS PAID TO: ASSOCIATION OF PUBLIC TELEVISION STATIONS ($20,900), THE GIDDENS GROUP ($12,000), AND KPBC ($2,800). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,354,047 | BeginningYearBalanceAmt |
| Contributions | $260,274 | ContributionsAmt |
| Investment Earnings Or Losses | $392,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,543 | AdministrativeExpensesAmt |
| End Year Balance | $1,941,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,101,973 | BeginningYearBalanceAmt |
| Contributions | $112,596 | ContributionsAmt |
| Investment Earnings Or Losses | $148,149 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,671 | AdministrativeExpensesAmt |
| End Year Balance | $1,354,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,006 | BeginningYearBalanceAmt |
| Contributions | $231,302 | ContributionsAmt |
| Investment Earnings Or Losses | $21,871 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,206 | AdministrativeExpensesAmt |
| End Year Balance | $1,101,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,606 | BeginningYearBalanceAmt |
| Contributions | $531,750 | ContributionsAmt |
| Investment Earnings Or Losses | $51,173 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,523 | AdministrativeExpensesAmt |
| End Year Balance | $856,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $355,280 | InvestmentCostOrOtherBasisAmt |
| Book Value | $355,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,362,371 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,444,734 | DepreciationAmt |
| Book Value | $2,917,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,376 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,376 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,878,681 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,204,974 | DepreciationAmt |
| Book Value | $4,673,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,946,624 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN MUNICIPAL BONDS | $1,098,510 | F |
| INVESTMENT IN POOLED FUNDS | $2,915,511 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,014,021 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE | Desc |
| Book Value | $810,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $810,834 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,937,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$168,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $503,405 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,095 | OtherRevenueAmt |
| Revenue Not Reported | $353,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,584,011 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,320 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,605,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,505,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $503,405 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $521,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,984,004 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,320 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,005,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PERCENTAGE OF THE ENDOWMENT WILL BE ALLOCATED ANNUALLY TO PROVIDE LOCAL PROGRAMMING FOR THE COMMUNITY. |
| PART X, LINE 2: | THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE STATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF JUNE 30, 2014 AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER DIRECT FUNDRAISING EXPENSES 18,095. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ENDOWMENT ADMIN FEE 21,320. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER DIRECT FUNDRAISING EXPENSES 18,095. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 21,320. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR DEVELOPMENT STRATEGIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 LOGAN ST SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CANVASSING FUNDRAISING EFFORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $141,872 | GrossReceiptsAmt |
| Retained By Contractor | $377,947 | RetainedByContractorAmt |
| Net To Organization | -$236,075 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $141,872 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $377,947 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$236,075 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURN ON THE BRIDGE (MUSIC FESTIVAL) | NameOfEvent1Amt |
| Gross Receipts Event1 | $96,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,548 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,095 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,548 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$547 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KLIFF KUEHL | ||||||||||||||
| PRESIDENT AND CEO | $193,249 | $0 | $48,800 | $0 | $7,500 | $0 | $9,675 | $0 | $9,833 | $0 | $269,057 | $0 | $0 | $0 |
| MICHAEL ZELLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $138,934 | $0 | $8,285 | $0 | $0 | $0 | $7,397 | $0 | $4,631 | $0 | $159,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID BONUSES BASED ON PERFORMANCE. KLIFF KUEHL - $48,800 MIKE ZELLER - $8,285 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | EDUCATIONAL ACTIVITIES (K-12, EARLY EDUCATION, KC REACHE DISTANCE LEARNING, GED/ADULT EDUCATION): KCPT'S K-12 MEDIA SERVICE PROVIDES CURRICULUM BASED CLASSROOM MEDIA SERVICES TO APPROXIMATELY 210 AREA SCHOOLS, WHICH INCLUDES 7,000 TEACHERS AND 87,000 STUDENTS. THE VIDEO CONTENT IS CORRELATED TO STATE STANDARDS AND ENABLES TEACHERS TO ACTIVELY ENGAGE STUDENTS IN ANY SUBJECT MATTER. TEACHER PROFESSIONAL DEVELOPMENT IS INCLUDED IN THIS SERVICE AT NO ADDITIONAL CHARGE. KCPT ALSO FACILITATES A 10 WEEK MARTHA SPEAKS READING PROGRAM WITH AREA 4TH GRADE STUDENTS READING TO KINDERGARTNERS. MARTHA SPEAKS IS A VOCABULARY/LANGUAGE ARTS PROGRAM AND WEBSITE WITH OUTREACH COMPONENTS THAT TEACHES NEW WORDS TO CHILDREN. KCPT ALSO PLACES RAISING READERS LIBRARY CORNERS IN AREA LIBRARIES. THE CORNERS HOUSE SEVERAL ACTIVITY BOOKS TIED TO PBS CHILDREN'S LITERACY PROGRAMS. IN ADDITION, QUARTERLY EARLY EDUCATION PROFESSIONAL DEVELOPMENT SESSIONS ARE HELD AT KCPT AND ARE OFFERED FREE OF CHARGE TO AREA EARLY EDUCATION PROVIDERS SUCH AS PARENTS AS TEACHERS AND HEAD START FAMILY ADVOCATES, LIBRARIANS AND EARLY EDUCATION TEACHERS. KC REACHE IS AN ALLIANCE BETWEEN KCPT AND 7 ACCREDITED POST-SECONDARY INSTITUTIONS WITH A MISSION TO PROVIDE TIME-FLEXIBLE DISTANCE LEARNING OPTIONS TO STUDENTS IN THE KC AREA. KCPT'S WEB SITE OFFERS, FREE OF CHARGE, GED CONNECTION, WORKPLACE ESSENTIAL SKILLS AND FINANCIAL FITNESS PROVIDING A CONVENIENT WEB ALTERNATIVE FOR ADULTS TO GET THEIR GED CERTIFICATE AND IMPROVE THEIR LIVES. THE POPULATION SERVED BY ALL EDUCATIONAL EFFORTS INCLUDES INFANTS THROUGH ADULTS. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | KCPT COMMUNITY ENGAGEMENT EFFORTS FOR 2014 INCLUDE: KCPT HAS EXPANDED ITS PARTNERSHIP WITH THE HEALTH CARE FOUNDATION OF GREATER KANSAS CITY TO COVER HEALTH STORIES BY WORKING WITH KANSAS HEALTH INSTITUTE NEWS SERVICE AND KCUR PUBLIC RADIO. KCPT HAS ALSO JOINED THE HARVEST PUBLIC MEDIA COLLABORATION FOCUSED ON AGRICULTURAL ISSUES OF FOOD, FUEL AND FIELD. HARVEST PUBLIC MEDIA IS A NETWORK OF REPORTERS AND PUBLIC BROADCASTING STATIONS THROUGHOUT THE MIDWEST. OTHER LOCAL COLLABORATIONS INCLUDE THE KANSAS CITY PUBLIC LIBRARY ON A SERIES CALLED MEET THE PAST WHERE NOTABLE REGIONAL CITIZENS FROM THE PAST, PORTRAYED BY ACTORS, ARE INTERVIEWED BY THE LIBRARY'S EXECUTIVE DIRECTOR BEFORE A LIVE AUDIENCE AND THE NELSON-ATKINS MUSEUM OF ART IN A SERIES CALLED ART TASTINGS WITH JULIAN ZUGAZAGOITI, ALSO BEFORE A LIVE AUDIENCE. KCPT CONTINUES TO WORK WITH TIVOLI CINEMA TO OFFER FREE PUBLIC SCREENINGS OF FILMS SCHEDULED FOR UPCOMING BROADCAST OF THE EMMY AWARD-WINNING PBS SERIES INDEPENDENT LENS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AS PART OF THEIR ORIENTATION, AND ALL EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE AN UPDATED FORM AT THE ANNUAL BOARD MEETING IN OCTOBER. THE CEO'S EXECUTIVE ASSISTANT IS CHARGED WITH MAKING SURE EVERY BOARD MEMBER HAS COMPLETED A FORM AND REPORTING THE OUTCOMES TO THE AUDIT COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | KCPT REVIEWS ANNUAL DATA COMPILED BY THE CORPORATION FOR PUBLIC BROADCASTING TO MONITOR COMPARABLE POSITIONS AND SALARIES AND TO TRY TO MAINTAIN A MEDIAN LEVEL OF COMPENSATION. THIS DATA IS USED TO MONITOR STAFF SALARIES, CEO SALARIES, AND BENEFIT COMPARABLES FOR STAFF & CEO. AGGREGATE STAFF COMPENSATION AND BENEFIT INFORMATION IS REPORTED AND DISCUSSED THROUGHOUT THE YEAR TO THE FINANCE AND HR COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES CRITERIA THAT INCLUDES BOTH THE OFJECTIVE CRITERIA FOR FINANCIAL PERFORMANCE AND SUBJECTIVE CRITERIA FOR LEADERSHIP AND EXECUTION OF THE STRATEGIC PLAN. THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO DISCUSS THIS CRITERIA AND THEN THE COMMITTEE DETERMINES ANY BONUS AND INCREASE AS AN OUTCOME OF THE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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