SOUTHERN NEVADA PUBLIC TELEVISION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEVADA PUBLIC TELEVISION (EIN 23-7169328)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349300814
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-30T15:07:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880116396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAFOURY ARMSTRONG & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8329 WEST SUNSET ROAD SUITE 210 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891132202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEVADA PUBLIC TELEVISION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7027991010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891214427 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A AXTELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7027991010 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN A SCHIMICK | Name |
| PTIN | P00544475 | PTIN |
| Phone | 7023847717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A AXTELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 384205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VEGASPBS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 129 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97371 | TotalRevenuePriorYear |
| Total Revenue Current Year | 371421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 110000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29275 | OtherExpensePriorYear |
| Other Expenses Current Year | 66448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 226359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145062 | RevenuesLessExpensesCY |
| Total Assets BOY | 703742 | TotalAssetsBOY |
| Total Assets EOY | 895725 | TotalAssetsEOY |
| Total Liabilities BOY | 2864 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 700878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 891820 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24586 | Expense |
| Grants | 24586 | Grants |
| Description | READY TO LEARN PROGRAM - SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) SUPPORTS THE READY TO LEARN READING PROGRAM OF VEGAS PBS BY SECURING GRANT FUNDING THROUGH BOTH THE CITY OF LAS VEGAS AND THE STATE OF NEVADA. THIS FUNDING IS USED TO PURCHASE BOOKS FOR THE PROGRAM. THE READY TO LEARN PROGRAM SUPPORTS LOWER INCOME STUDENTS RESIDING IN CLARK COUNTY. SNPT'S CONTRIBUTION WAS ABLE TO HELP PROVIDE 651 WORKSHOPS, REACHING 5,360 DIFFERENT CHILDREN, 3,448 DIFFERENT PARENTS, AND 627 DIFFERENT TEACHERS OVER THE LAST YEAR. AS A RESULT OF THESE WORKSHOPS, 42,629 BOOKS WERE DISTRIBUTED ENCOURAGING STUDENTS TO INCREASE THEIR LITERACY AND LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68660 | Expense |
| Description | VOLUNTEER SERVICES FOR VEGAS PBS - VEGAS PBS PROVIDES PUBLIC TELEVISION BROADCASTING SERVICES TO RESIDENTS OF SOUTHERN NEVADA WHICH ARE AIMED AT IMPROVING HEALTH AND EDUCATION, STRENGTHENING COMMUNITY INSTITUTIONS, AND PROVIDING UNIVERSAL ACCESS TO THE ARTS. SNPT WAS ABLE TO PROVIDE AND SUPERVISE THE USE OF 129 DIFFERENT VOLUNTEERS IN THE LAST YEAR FOR THE PURPOSE OF HELPING INCREASE PUBLIC AWARENESS OF THE MEDIA SERVICES PROVIDED TO THE PUBLIC BY VEGAS PBS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100000 | Expense |
| Grants | 100000 | Grants |
| Description | WORKFORCE DEVELOPMENT - A NEW SERVICE LAUNCHED IN 2010 IN RESPONSE TO THE HIGH RECESSION-RELATED UNEMPLOYMENT CHALLENGES IN NEVADA, OUR ONLINE WORKFORCE DEVELOPMENT PROGRAM WORKS TO ESTABLISH PARTNERSHIPS WITH CURRENT TRAINING AGENCIES TO PROVIDE VALUABLE TRAINING COURSES. A $100,000 GRANT FROM BANK OF AMERICA FOR THIS PROGRAM HAS ALLOWED THIS PROGRAM TO LICENSE OVER 4,000 ONLINE INSTRUCTOR LED OR SELF-PACED COURSES PLUS 300 ONLINE INSTRUCTOR-LED CAREER CERTIFICATION TRAINING PROGRAMS. A NEW PARTNERSHIP WITH SOUTHERN NEVADA HEALTH DISTRICT TO PROVIDE TRAINING TO OVER 300,000 PEOPLE NEEDING HEALTH CARDS IN THE NEXT 3 YEARS LOOKS TO HELP THIS PROGRAM CONTINUE ON VERY SUCCESSFULLY THROUGH THE YEARS TO COME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17438 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17438 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 210684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEGAS PBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7027991010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KELLY PETERSEN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JIM DIONIZIO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LORI LEA | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CHARLOTTE HILL | ||||||
| COMMUNITY CHAIR | 10.00 | X | 0 | 0 | 0 | |
| BILL CURRAN | ||||||
| DIGITAL CHAIR | 2.00 | X | 0 | 0 | 0 | |
| THALIA DONDERO | ||||||
| NOMINATING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| IRENE VOGEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARYDEAN MARTIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK DRESCHLER | ||||||
| PLANNED GIVING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER SCHURICHT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REGGIE BURTON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LORRAINE ALDERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEANNA ACKERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUDIGER MERZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANTE PISTONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS A AXTELL | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 126153 | 38008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 126153 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38008 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2025 | MembershipDues |
| Fundraising Events | 19000 | FundraisingEvents |
| Government Grants | 24586 | GovernmentGrants |
| All Other Contributions | 283148 | AllOtherContributions |
| Total Contributions | 328759 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6121 | TotalRevenueColumn |
| Exclusion | $6,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49325 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12784 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36541 | TotalRevenueColumn |
| Exclusion | $36,541 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,662 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 110000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33497 | Total |
| Program Services | 30147 | ProgramServices |
| Management And General | 3350 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16414 | Total |
| Program Services | 14773 | ProgramServices |
| Management And General | 1641 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194 | Total |
| Program Services | 1194 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810 | Total |
| Management And General | 5810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499 | Total |
| Management And General | 1499 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BOOKS/SUPPLIES RTL | 24586 | 24586 |
| DONOR WALL | 22500 | 22500 |
| SCIENCE BOWL | 4220 | 4220 |
| MEMBERSHIP SUPPORT | 2025 | 2025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714 | Total |
| Program Services | 1239 | ProgramServices |
| Management And General | 2475 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226359 | Total |
| Program Services | 210684 | ProgramServices |
| Management And General | 15675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466458 | BOY |
| EOY | 456941 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11235 | BOY |
| EOY | 12412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226049 | BOY |
| EOY | 426372 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703742 | BOY |
| EOY | 895725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864 | BOY |
| EOY | 3905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864 | BOY |
| EOY | 3905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474829 | BOY |
| EOY | 465448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26049 | BOY |
| EOY | 26012 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 400360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700878 | BOY |
| EOY | 891820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703742 | BOY |
| EOY | 895725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 145062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45880 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350809 | CurrentTaxYear |
| Total | 736419 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27275 | CurrentTaxYear |
| Total | 308162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378084 | CurrentTaxYear |
| Total | 1044581 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1044581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6121 | CurrentTaxYear |
| Total | 21010 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6121 | CurrentTaxYear |
| Total | 21010 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384205 | CurrentTaxYear |
| Total | 1065591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295347 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | -18062 | InvestmentEarningsOrLosses |
| Administrative Expenses | 913 | AdministrativeExpenses |
| End Of Year Balance | 426372 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226086 | BeginningOfYearBalance |
| Contributions | 69298 | Contributions |
| Investment Earnings Or Losses | -37 | InvestmentEarningsOrLosses |
| End Of Year Balance | 295347 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226080 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6 | InvestmentEarningsOrLosses |
| End Of Year Balance | 226086 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPLENDOR IN A GLASS | NameOfEvent1 |
| Gross Receipts Event1 | 68325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49325 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5931 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1667 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5186 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68325 | GrossReceiptsTotal |
| Charitable Contributions Total | 19000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49325 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5931 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1667 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5186 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12784 | DirectExpenseSummaryEvents |
| Net Income Summary | 36541 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEGAS PBS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 886000030 | EINOfRecipient |
| IRC Section | CC SCHOOL DISTRICT | IRCSection |
| Amount Of Cash Grant | 110000 | AmountOfCashGrant |
| Purpose Of Grant | INCREASE WORKFORCE TRAINING AND EDUCATION OPPORTUNITIES FOR NEVADANS. | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS A AXTELL | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 126153 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 29961 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8047 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 164161 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER IS GIVEN A COPY OF THE COMPLETED FORM 990. THE FORM 990 IS REVIEWED AND DISCUSSED AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,418. PRIOR PERIOD ADJUSTMENTS: 69,298. TOTAL TO FORM 990, PART XI, LINE 5: 45,880. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, QUESTION 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEGAS PBS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886000030 | EIN |
| Primary Activities | PUBLIC BROADCASTING AND EDUCATION | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Exempt Code Section | DIVISION OF SCHOOL D | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VEGAS PBS | ||
| B | 110000 | FMV |
| VEGAS PBS | ||
| O | 49911 | FMV |
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