PUBLIC TELEVISION 19 INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC TELEVISION 19 INC (EIN 23-7114952)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201100359349300700
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-04T07:43:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237114952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC TELEVISION 19 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 8167563580 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kliff Kuehl | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8167563580 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RSM MCGLADREY INC | Name |
| Phone | 8167533000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KLIFF KUEHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8166311 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KCPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND ENRICH OUR COMMUNITY WITH QUALITY PROGRAMMING AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS AND CONTRIBUTE TO A LIFE OF LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3460563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3192643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4482506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3971576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 859771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 779542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8945983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8032932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4059281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3394846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1542347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4347965 | OtherExpensePriorYear |
| Other Expenses Current Year | 4821570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8407246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8216416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 538737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183484 | RevenuesLessExpensesCY |
| Total Assets BOY | 10912192 | TotalAssetsBOY |
| Total Assets EOY | 10848481 | TotalAssetsEOY |
| Total Liabilities BOY | 2051527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2094230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8860665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8754251 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3928033 | Expense |
| Revenue | 4530264 | Revenue |
| Description | 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 CIHLDREN'S PROGRAMMING EACH WEEKDAY, AND 3.5 HOURS EACH SATURDAY MORNING OF BILINGUAL PROGRAMMING. BROADCAST INTERSTITIAL SPOTS MODEL PARENTING SKILLS THAT CONTRIBUTE TO DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 445322 | Expense |
| Revenue | 441984 | Revenue |
| Description | EDUCATIONAL ACTIVITIES (K-12, EARLY EDUCATION, KC REACHE ADULT LIVING): KCPT PROVIDES INSTRUCTIONAL VIDEO SERVICES TO KC AREA SCHOOLS; 56 SCHOOL DISTRICTS SERVING 121,000 STUDENTS AND 9,500 TEACHERS PER YEAR. ALSO, 600 TEACHERS ARE TRAINED PER YEAR. 'KCPT READS' PROVIDES APPROXIMATELY 4,000 BOOKS PER MONTH TO CHILDREN THROUGH OUR 70 PARTNER SITES. FOR MOST CHILDREN, THIS IS THEIR ONLY ACCESS TO BOOKS AND READING. 'KC REACHE' IS AN ALLIANCE BETWEEN KCPT AND 7 ACCREDITED POST-SECONDARY INSTITUTIONS. THE MISSION IS TO PROVIDE TIME-FLEXIBLE DISTANCE LEARNING OPTIONS TO NON-TRADITIONAL STUDENTS IN KC. THE POPULATION SERVED BY ALL EDUCATIONAL EFFORTS INCLUDES INFANTS THROUGH ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 754616 | Expense |
| Revenue | 843409 | Revenue |
| Description | KCPT COMMUNITY MARKETING & LOCAL PROGRAMMING: AS THE LARGEST PUBLIC MEDIA SERVICE IN THE KC REGION, KCPT USES ITS PRODUCTION AND DISTRIBUTION CAPACITIES TO LEAD SOCIAL MARKETING CAMPAIGNS IN PARTNERSHIP WITH FELLOW NOT-FOR-PROFITS AND FOUNDATIONS. KCPT ALSO PRODUCES MANY LOCAL CURRENT AFFAIRS AND CULTURAL SHOWS TO EDUCATE AND BENEFIT THE MARKET WE SERVE. SOME OF THESE FOR THIS TAX YEAR INCLUDE: GENERATION XL2 (ADDRESSING CHILDHOOD OBESITY), FORECLOSED (SPOTLIGHTING KC'S MORTGAGE CRISIS), UNEQUAL CARE (DISCUSSING HEALTHCARE DISPARITIES IN THE METRO), AND JUST WALK (ENCOURAGING EXERCISE PROGRAMS FOR ALL AGES). OTHER SHOWS INCLUDE KC WEEK IN REVIEW. MOST OF THESE SHOWS CONTAIN A CALL-IN SHOW WITH PANEL EXPERTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5127971 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Collene | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163984230 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| peter yelorda | |||||||
| chairman | 1.00 | X | X | 0 | 0 | 0 | |
| hunter wolbaCH | |||||||
| vicE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| lafayETTE FORD | |||||||
| treasURER | 1.00 | X | X | 0 | 0 | 0 | |
| julie m EDGE | |||||||
| secRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| tracy MCFERRIN FOSTER | |||||||
| immEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JONATHAN ANGRIST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BANKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM BERNEKING | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL P BORTNICK MD | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| TERRY A CALAWAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM COUGHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE ANN FAGERBERG | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID V FRANCIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE FURGASON | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY GLORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN HALLQUIST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DORANNE HUDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK V LACY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE LADDIN | |||||||
| DIRECTOR thru 2/10 | 1.00 | X | 0 | 0 | 0 | ||
| CAROL MARINOVICH | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| DON MONTAGUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN REGNIER | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| GREG REID | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES N ROMERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANI TATE ROSS | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| BECKY TILDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OSCAR TSHIBANDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL WHITE | |||||||
| DIRECTOR thru 10/09 | 1.00 | X | 0 | 0 | 0 | ||
| CRYSTAL WHITMORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD M WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Kliff Kuehl | |||||||
| President and CEO | 40.00 | X | X | 131393 | 0 | 5828 | |
| Julie Amor | |||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Chris Fernandez | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Lan Strickland | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Ethan Whitehill | |||||||
| dirECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Karen Zecy | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| jason m meschke | |||||||
| imMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CICI ROJAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SHAPLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY DANIELS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN BUTTON | |||||||
| CFO | 40.00 | X | 67012 | 0 | 4169 | ||
| MICHAEL ZELLER | |||||||
| VP - Development | 40.00 | 145300 | 0 | 6970 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 343705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16967 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42500 | FundraisingEvents |
| Government Grants | 1763670 | GovernmentGrants |
| All Other Contributions | 1386473 | AllOtherContributions |
| Total Contributions | 3192643 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 2340907 | 2340907 |
| OTHER REVENUE | 541900 | 874185 | 874185 |
| PROGRAM FEES | 541900 | 429614 | 429614 |
| EDUCATIONAL SERVICES | 611710 | 326870 | 326870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3971576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39 | TotalRevenueColumn |
| Exclusion | $39 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18051 | TotalRevenueColumn |
| Exclusion | $18,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 776583 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 776583 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776583 | TotalRevenueColumn |
| Exclusion | $776,583 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 89132 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 89132 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89132 | TotalRevenueColumn |
| Exclusion | $89,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133379 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31432 | TotalRevenueColumn |
| Exclusion | -$31,432 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KC STUDIO MAGAZINE | 511120 | 6000 | 6000 |
| MISCELLANOUS | 541900 | 5546 | 5546 |
| VIDEO LIBRARY | 515100 | 4794 | 4794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16340 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8032932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3987916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $852,373 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229050 | Total |
| Management And General | 229050 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573392 | Total |
| Program Services | 1796589 | ProgramServices |
| Management And General | 129025 | ManagementAndGeneral |
| Fundraising | 647778 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94964 | Total |
| Program Services | 70480 | ProgramServices |
| Management And General | 7990 | ManagementAndGeneral |
| Fundraising | 16494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273191 | Total |
| Program Services | 172468 | ProgramServices |
| Management And General | 46156 | ManagementAndGeneral |
| Fundraising | 54567 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224249 | Total |
| Program Services | 57074 | ProgramServices |
| Management And General | 142427 | ManagementAndGeneral |
| Fundraising | 24748 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23479 | Total |
| Management And General | 23479 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76272 | Total |
| Management And General | 76272 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Fundraising | 47500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353423 | Total |
| Program Services | 65668 | ProgramServices |
| Management And General | 180307 | ManagementAndGeneral |
| Fundraising | 107448 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11025 | Total |
| Program Services | 11025 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516813 | Total |
| Program Services | 201534 | ProgramServices |
| Management And General | 117481 | ManagementAndGeneral |
| Fundraising | 197798 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72398 | Total |
| Management And General | 72398 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072797 | Total |
| Program Services | 1072797 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227846 | Total |
| Program Services | 152089 | ProgramServices |
| Management And General | 24059 | ManagementAndGeneral |
| Fundraising | 51698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42954 | Total |
| Program Services | 16644 | ProgramServices |
| Management And General | 16168 | ManagementAndGeneral |
| Fundraising | 10142 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90477 | Total |
| Management And General | 90477 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245572 | Total |
| Program Services | 1053533 | ProgramServices |
| Management And General | 115224 | ManagementAndGeneral |
| Fundraising | 76815 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54871 | Total |
| Program Services | 40710 | ProgramServices |
| Management And General | 14141 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Projects | 391221 | 358744 | 540 | 31937 |
| Premiums | 243817 | 335 | 243482 | |
| Membership Services | 228905 | 2261 | 226644 | |
| Dues & Subscriptions | 66915 | 44935 | 21456 | 524 |
| Bad Debt Expenses | 28785 | 2506 | 26279 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Program Services | 8914 | ProgramServices |
| Management And General | 12469 | ManagementAndGeneral |
| Fundraising | 5117 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8216416 | Total |
| Program Services | 5127971 | ProgramServices |
| Management And General | 1546098 | ManagementAndGeneral |
| Fundraising | 1542347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334952 | BOY |
| EOY | 128634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265665 | BOY |
| EOY | 555040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244977 | BOY |
| EOY | 305533 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299135 | BOY |
| EOY | 216993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85544 | BOY |
| EOY | 20855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20260994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11186512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901078 | BOY |
| EOY | 9074482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565536 | BOY |
| EOY | 277606 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215305 | BOY |
| EOY | 269338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10912192 | BOY |
| EOY | 10848481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733829 | BOY |
| EOY | 478980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667698 | BOY |
| EOY | 779878 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 485372 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 350000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051527 | BOY |
| EOY | 2094230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6857862 | BOY |
| EOY | 8376899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002803 | BOY |
| EOY | 377352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8860665 | BOY |
| EOY | 8754251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10912192 | BOY |
| EOY | 10848481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5389310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5527042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8535017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3473590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5533550 | CurrentTaxYear |
| Total | 28458509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5389310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5527042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8535017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3473590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5533550 | CurrentTaxYear |
| Total | 28458509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28458509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 838901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 794673 | CurrentTaxYear |
| Total | 4372561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32831070 | TotalSupport |
| Gross Receipts From Admissions Etc | 13306004 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355281 | OtherCostOrOtherBasis |
| Book Value | 355281 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7705774 | OtherCostOrOtherBasis |
| Depreciation | 4110900 | Depreciation |
| Book Value | 3594874 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64376 | OtherCostOrOtherBasis |
| Depreciation | 57380 | Depreciation |
| Book Value | 6996 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12135563 | OtherCostOrOtherBasis |
| Depreciation | 7018232 | Depreciation |
| Book Value | 5117331 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9074482 | TotalOfBookValueLandBuildings |
| Total Revenue | 8032932 | TotalRevenue |
| Total Expenses | 8216416 | TotalExpenses |
| Excess Or Deficit For Year | -183484 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 62070 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 15000 | DonatedServicesAndFacilities |
| Total Adjustments | 77070 | TotalAdjustments |
| Excess Or Deficit Per FS | -106414 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8735547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62070 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 507166 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 569236 | RevenueNotRptdF990 |
| Revenue Subtotal | 8166311 | RevenueSubtotal |
| Other Revenues Not Included | -133379 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -133379 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8032932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8841961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 492166 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 133379 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 625545 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8216416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8216416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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, 2010 and 2009. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES: -133379. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 133379. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Team Soper | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | consult on direct mail and pledge activities | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2191781 | GrossReceipts |
| Amount Retained By Contractor | 47500 | AmountRetainedByContractor |
| Net To Organization | 2144281 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2191781 | TotalGrossReceipts |
| Total Retained By Contractors | 47500 | TotalRetainedByContractors |
| Total Net To Organization | 2144281 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 131742 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96742 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 120453 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Kids Ice Skating | NameOfEvent2 |
| Gross Receipts Event2 | 7515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 469 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5190 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5190 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2457 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 144447 | GrossReceiptsTotal |
| Charitable Contributions Total | 42500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101947 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 123379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133379 | DirectExpenseSummaryEvents |
| Net Income Summary | -31432 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ZELLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 77178 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 68122 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2679 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4320 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152299 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | IN 2009, THE BOARD AUDIT COMMITTEE UPDATED THE STATION'S CONFLICT OF INTEREST POLICY AND ENACTED ENFORCEMENT MEASURES THAT WILL BE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE 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 contracted with an independent accounting/HR firm in 2009 to have a compensation study completed. This study included comparable market studies of like industry, market size and by demographics. In 2010, KCPT met with the same firm to see if the 2009 results would still be comparable in 2010 and adjusted where necessary. The study results are used to monitor staff salaries, CEO salaries, and benefit comparables for staff & CEO. All staff evaluations and salaries are monitored by the CEO and reported to the Finance & HR Committee of the Board. The annual CEO performance evaluation is conducted by the Executive Committee of the Board and compensation is reviewed by the Finance & HR Committee and recommended to the Executive Committee for approval. Then all CEO performance and compensation matters are discussed and voted on by the full Board in Executive Session. | |
| 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 XI, Line 2c | KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. | audited financial statements |
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