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Nonprofiteer
← ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION

Form 990 for tax year 2024

Filed by ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION.

Totals

Total revenue
$3,562,939
Total expenses
$3,411,025
Contributions and grants received
$3,295,558
Grants paid
$0
Program service revenue
$24,613
Investment income
$56,282
Other revenue
$186,486
Total assets, end of year
$6,858,066
Total liabilities, end of year
$362,645
Net assets or fund balances, end of year
$6,495,421
Program services expenses (Part IX)
$1,962,165
Management and general expenses
$887,811
Fundraising expenses
$561,049
Program service expenses (Part III)
$1,962,165

Program services were 57.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $60,790

  • 1e · Government grants (contributions)

    $120,625

  • 1f · All other contributions, gifts and grants

    $3,114,143

  • 1g · Noncash contributions included above

    $35,928

  • 2a · Program service revenue: ENGINEERING SERVICES

    total $13,117 · unrelated business $13,117

  • 2b · Program service revenue: PRODUCTION INCOME

    total $5,825 · unrelated business $5,825

  • 2c · Program service revenue: 309TIX

    total $5,671 · unrelated business $5,671

  • 3 · Investment income

    total $56,300 · excluded $56,300

  • 6a · Gross rents

    real property $24,048 · personal property $186,783

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $24,048 · personal property $186,783

  • 6d · Net rental income or loss

    total $210,831 · unrelated business $186,783 · excluded $24,048

  • 7b · Less cost or other basis and sales expenses

    securities $18

  • 7c · Gain or loss

    securities -$18

  • 7d · Net gain or loss

    total -$18 · excluded -$18

  • 8a · Fundraising events: gross income

    $34,273

  • 8a · Fundraising events: contributions included on line 1c

    $60,790

  • 8b · Fundraising events: direct expenses

    $66,070

  • 8c · Net income from fundraising events

    total -$31,797 · excluded -$31,797

  • 11a · Other revenue: OTHER INCOME

    total $7,452 · related or exempt $7,452

  • 11e · Other revenue, total

    $7,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,468 · program services $74,182 · management and general $33,117 · fundraising $25,169

  • 7 · Other salaries and wages

    total $956,860 · program services $513,490 · management and general $261,544 · fundraising $181,826

  • 8 · Pension plan contributions

    total $28,379 · program services $12,031 · management and general $7,322 · fundraising $9,026

  • 9 · Other employee benefits

    total $132,773 · program services $114,031 · management and general $392 · fundraising $18,350

  • 10 · Payroll taxes

    total $73,093 · program services $34,864 · management and general $23,682 · fundraising $14,547

  • 11b · Fees: legal

    total $8,698 · management and general $8,698

  • 11c · Fees: accounting

    total $60,430 · management and general $60,430

  • 11d · Fees: lobbying

    total $18,075 · management and general $18,075

  • 11g · Fees: other

    total $225,451 · program services $54,681 · management and general $67,259 · fundraising $103,511

  • 12 · Advertising and promotion

    total $26,628 · program services $10,452 · management and general $522 · fundraising $15,654

  • 13 · Office expenses

    total $104,253 · program services $31,268 · management and general $15,129 · fundraising $57,856

  • 16 · Occupancy

    total $300,065 · program services $182,845 · management and general $100,925 · fundraising $16,295

  • 19 · Conferences, conventions and meetings

    total $24,470 · program services $1,961 · management and general $16,874 · fundraising $5,635

  • 20 · Interest

    total $22,116 · management and general $22,116

  • 22 · Depreciation, depletion and amortization

    total $296,506 · program services $166,280 · management and general $77,082 · fundraising $53,144

  • 24a · Other expenses: PROGRAM ACQUISITION COS

    total $637,631 · program services $637,631

  • 24b · Other expenses: MAINTENANCE

    total $161,663 · program services $91,354 · management and general $70,309

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $53,375 · management and general $835 · fundraising $52,540

  • 24d · Other expenses: MISCELLANEOUS

    total $52,288 · program services $12,205 · management and general $36,976 · fundraising $3,107

  • 24e · All other expenses

    total $95,803 · program services $24,890 · management and general $66,524 · fundraising $4,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,615 · end of year $60,376

  • 2 · Savings and temporary cash investments

    beginning of year $143,061 · end of year $272,303

  • 3 · Pledges and grants receivable

    beginning of year $1,065,012 · end of year $130,878

  • 4 · Accounts receivable

    beginning of year $14,564 · end of year $35,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,911 · end of year $17,526

  • 10a · Land, buildings and equipment: cost or other basis

    $9,102,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,479,636

  • 10c · Land, buildings and equipment, net

    beginning of year $4,702,011 · end of year $4,622,921

  • 12 · Investments: other securities

    beginning of year $1,267,632 · end of year $1,718,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $389,063 · end of year $149,366

  • 23 · Secured mortgages and notes payable

    beginning of year $561,236 · end of year $213,279

  • 27 · Net assets without donor restrictions

    beginning of year $6,276,057 · end of year $6,452,426

  • 28 · Net assets with donor restrictions

    beginning of year $67,450 · end of year $42,995

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE CENTRAL ILLINOIS COMMUNITY.

  • THE TAX-EXEMPT PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE CENTRAL ILLINOIS COMMUNITY.

    Expenses $1,962,165 · Revenue $7,452

As filed on the 2024 return.

Listed in Part VII

  • JOHN WIELAND

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANDY CHIOU

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARTIN JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HELEN BARRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER ACERRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM BACHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW CHAMBERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX CROWLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN DINH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY GALLIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK LAVENDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN PEARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SENNEFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WIN STOLLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA TILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHET TOMCZYK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAYSHA WARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GORDON

    CEO

    Total calculated
    $94,571
    From this org
    $88,077
    From related orgs
    $0
    Other
    $6,494
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 December 2025
IRS schema version
2024v5.2
Source object
202513529349300226

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