PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC (EIN 20-3221344)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-09
- IRS object ID
- 202620409349300917
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-09T07:41:15-08:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331036168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON KIRBY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 JBS PKWY STE B 200 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203221344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4325635728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8940 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797088940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WOLF | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4325635728 | PhoneNum |
| Signature | 2026-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON KIRBY | PreparerPersonNm |
| PTIN | P00503024 | PTIN |
| Phone | 4325502708 | PhoneNum |
| Preparation | 2026-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8940 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797088940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,096,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.basinpbs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BASIN PBS IS WEST TEXAS CLASSROOM. THE AREAS LARGEST STAGE FOR THE ARTS AND A TRUSTED WINDOW TO THE WORLD. OUR EDUCATIONAL MEDIA HELPS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND OPENS UP THE WORLD TO THEM IN AN AGE-APPROPRIATE WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,621,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,652,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,660 | PYOtherRevenueAmt |
| CY Other Revenue | $148,790 | CYOtherRevenueAmt |
| PY Total Revenue | $1,781,348 | PYTotalRevenueAmt |
| CY Total Revenue | $1,900,131 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $845,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,342,378 | PYOtherExpensesAmt |
| CY Other Expenses | $1,424,432 | CYOtherExpensesAmt |
| PY Total Expenses | $2,078,409 | PYTotalExpensesAmt |
| CY Total Expenses | $2,269,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$297,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$369,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,459,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,997,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,199,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,106,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,260,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,890,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BASIN PBS IS WEST TEXAS CLASSROOM. THE AREAS LARGEST STAGE FOR THE ARTS AND A TRUSTED WINDOW TO THE WORLD. OUR EDUCATIONAL MEDIA HELPS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND OPENS UP THE WORLD TO THEM IN AN AGE-APPROPRIATE WAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,563,126 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,084,626 | RevenueAmt |
| Desc | BASIN PBS SERVES A LARGE AREA COVERING MIDLAND/ODESSA, TEXAS, AND THE TRANS PECOS REGION OF WEST TEXAS WITH EDUCATIONAL PROGRAMS THAT PROMOTE LIFELONG LEARNING. BASIN PBS FOCUSES ON EDUCATION, FAMILIES AND COMMUNITIES, OFFERING ENGAGEMENT EVENTS, SCREENINGS AND PROGRAMMING THROUGHTOUT THE YEAR TO HELP BUILD COMMUNITY AWARENESS ON TOPICAL ISSUES BY BEING A PRODUCTING PARTNER WITH ITVS FOR INDIE LENS POP-UP FOR THE EIGHTH CONSECUTIVE YEAR. BASIN PBS REACHED MANY DIVERSE GROUPS IN 2024 BY HOSTING OR PARTNERING DIFFERENT EVENTS AND APPEALING TO THOSE OF DIFFERING AGES, SOCIA-ECONOMIC, EDUCATION LEVELS AND INTERESTS. | Desc |
| Total Program Service Expenses | $1,563,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neal Kittredge-Boles | PersonNm |
| Phone | 8039781588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50008 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA WOLF | ||||||
| GENERAL MGR | 55.00 | Yes (X) | $140,065 | $0 | $0 | |
| FELIZ ABALOS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA BURNETT | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNNY BURNETT | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PAT CANTY | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENA CAREY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RON CHESNUT | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA HARTWIG | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE JOHNSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KENNY LUNDA | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARANA SAVAGE | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFERY BRYDEN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $250,008 | MembershipDuesAmt |
| Government Grants | $946,476 | GovernmentGrantsAmt |
| All Other Contributions | $455,952 | AllOtherContributionsAmt |
| Total Contributions | $1,652,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION REVENUE | Desc |
| Business | 512110 | BusinessCd |
| Total Revenue Column | $45,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,005 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $278,192 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $196,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,036 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| OTHER INCOME | 512110 | $44,754 | $44,754 | $0 | $0 |
| GRANT REVENUE (BROADCASTING SERVICE) | 512110 | $22,000 | $22,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,036 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $140,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,895 | TotalAmt |
| Program Services | $419,509 | ProgramServicesAmt |
| Management And General | $29,450 | ManagementAndGeneralAmt |
| Fundraising | $102,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,216 | TotalAmt |
| Program Services | $66,397 | ProgramServicesAmt |
| Management And General | $25,234 | ManagementAndGeneralAmt |
| Fundraising | $10,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,991 | TotalAmt |
| Program Services | $31,066 | ProgramServicesAmt |
| Management And General | $12,626 | ManagementAndGeneralAmt |
| Fundraising | $7,299 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,553 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $54,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,673 | TotalAmt |
| Program Services | $15,212 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $6,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,692 | TotalAmt |
| Program Services | $5,472 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
| Fundraising | $4,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,632 | TotalAmt |
| Program Services | $15,027 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,944 | TotalAmt |
| Program Services | $186,792 | ProgramServicesAmt |
| Management And General | $93,052 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782 | TotalAmt |
| Program Services | $5,501 | ProgramServicesAmt |
| Management And General | $4,582 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,841 | TotalAmt |
| Program Services | $181,010 | ProgramServicesAmt |
| Management And General | $121,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,031 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $58,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $405,322 | $405,322 | $0 | $0 |
| PRODUCTION COSTS | $105,353 | $104,973 | $0 | $380 |
| PREMIUMS | $1,167 | $0 | $0 | $1,167 |
| PROFESIONAL MEMBERSHIPS | $2,095 | $0 | $2,095 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,083 | TotalAmt |
| Program Services | $121,873 | ProgramServicesAmt |
| Management And General | $9,007 | ManagementAndGeneralAmt |
| Fundraising | $9,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,599 | TotalAmt |
| Program Services | $1,563,126 | ProgramServicesAmt |
| Management And General | $559,272 | ManagementAndGeneralAmt |
| Fundraising | $147,201 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,710 | BOYAmt |
| EOY | $2,024,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,750 | BOYAmt |
| EOY | $16,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,228 | BOYAmt |
| EOY | $42,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,550 | BOYAmt |
| EOY | $46,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,944,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,089,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,148 | BOYAmt |
| EOY | $3,855,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,427 | BOYAmt |
| EOY | $1,011,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,813 | BOYAmt |
| EOY | $6,997,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,795 | BOYAmt |
| EOY | $1,081,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,950 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,956 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,701 | BOYAmt |
| EOY | $1,106,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,106 | BOYAmt |
| EOY | $5,734,351 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,006 | BOYAmt |
| EOY | $156,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,112 | BOYAmt |
| EOY | $5,890,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,813 | BOYAmt |
| EOY | $6,997,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$369,468 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,944 | CurrentTaxYearAmt |
| Total | $6,111,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,442 | CurrentTaxYearAmt |
| Total | $507,342 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,386 | CurrentTaxYearAmt |
| Total | $6,619,181 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,619,181 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,005 | CurrentTaxYearAmt |
| Total | $152,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,005 | CurrentTaxYearAmt |
| Total | $152,393 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,660 | CurrentTaxYearMinus1YearAmt |
| Total | $88,075 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96800 | PublicSupportPY509Pct |
| Investment Income CY | 0.02220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,145 | InvestmentCostOrOtherBasisAmt |
| Book Value | $125,145 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,036,138 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,942,870 | DepreciationAmt |
| Book Value | $1,093,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,783,180 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $146,287 | DepreciationAmt |
| Book Value | $2,636,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,855,306 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASED ASSETS | Desc |
| Book Value | $1,011,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,011,180 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,111,687 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,096,287 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$196,156 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$196,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,900,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,058,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | -$15,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | -$15,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,073,443 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $196,156 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $196,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,269,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | FUNDRAISING EXPENSES |
| Pt X, Line 2 | KPBT FOLLOWS ACCOUNTING STANDARDS THAT CLARIFY ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS WHICH COULD REQUIRE ADDITIONAL DISCLOSURE. KPBT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENT |
| Pt XII, Line 4b | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN STREET | Event1Nm |
| Gross Receipts Event1 | $312,442 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $312,442 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,661 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $312,442 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $312,442 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $300,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | MEETING DOCUMENTS ARE KEPT AND MADE AVAILABLE AT THE STATION OFFICE. |
| Pt VI, Line 11b | ONCE COMPLETE, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990, IT IS PRESENTED TO THE FULL BOARD FOR QUESTIONS AND APPROVAL. THIS PROCESS HAPPENS AS CLOSE TO THE FILING DATE AS POSSIBLE. |
| Pt VI, Line 12c | AS NEEDED, THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED IN EXECUTIVE SESSION EVERY YEAR BASED ON THE EVALUATION OF THE GENERAL MANAGER BY THE EXECUTIVE COMMITTEE. RECOMMENDATIONS ARE THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS PER CPB GUIDELINES AND FCC GUIDELINES ARE ON OUR WEBSITE AND/OR ON THE FCC PAGE FOR BASIN PBS. |
| Pt VI, Line 2 | DIRECTOR TERESA BURNETT IS THE MOTHER OF DIRECTOR JOHNNY BURNETT |
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