Form 990 for tax year 2022
Filed by FRIENDS OF WEST VIRGINIA PUBLIC BROADCASTING INC.
Totals
- Total revenue
- $2,126,240
- Total expenses
- $3,164,844
- Contributions and grants received
- $2,077,932
- Grants paid
- $2,743,802
- Program service revenue
- $48,308
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $708,773
- Total liabilities, end of year
- $39,117
- Net assets or fund balances, end of year
- $669,656
- Program services expenses (Part IX)
- $2,743,802
- Management and general expenses
- $54,872
- Fundraising expenses
- $366,170
- Program service expenses (Part III)
- $2,743,802
Program services were 86.7% 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.
-
1b · Membership dues
$2,076,563
-
1f · All other contributions, gifts and grants
$1,369
-
2a · Program service revenue: MEMBERSHIP REVENUE - P
total $48,308 · related or exempt $48,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,743,802 · program services $2,743,802
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $5,000 · management and general $5,000
-
11g · Fees: other
total $147,198 · management and general $5,062 · fundraising $142,136
-
12 · Advertising and promotion
total $399 · fundraising $399
-
13 · Office expenses
total $74,274 · management and general $424 · fundraising $73,850
-
16 · Occupancy
total $250 · management and general $250
-
17 · Travel
total $2,421 · fundraising $2,421
-
23 · Insurance
total $2,516 · management and general $2,516
-
24a · Other expenses: POSTAGE
total $82,133 · management and general $5,000 · fundraising $77,133
-
24b · Other expenses: PREMIUMS
total $48,308 · fundraising $48,308
-
24c · Other expenses: PRINTING & PUBLICATION
total $11,790 · management and general $359 · fundraising $11,431
-
24e · All other expenses
total $36,753 · management and general $26,261 · fundraising $10,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,714,092 · end of year $707,648
-
4 · Accounts receivable
end of year $1,125
-
17 · Accounts payable and accrued expenses
beginning of year $5,832 · end of year $39,117
-
27 · Net assets without donor restrictions
beginning of year $471,853 · end of year $343,491
-
28 · Net assets with donor restrictions
beginning of year $1,236,407 · end of year $326,165
Mission and programs · 2022
Mission
TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO PROVIDE SUPPORT TO WV PUBLIC BROADCASTING AND ACTIVITIES DEVOTED TO EDUCATION AND CULTURAL PURPOSES, INCLUDING BUT NOT LIMITED TO INCREASING COMMUNICATION BETWEEN WV PUBLIC BROADCASTING AND ITS AUDIENCE WITHIN ITS COVERAGE AREA.
Activities or mission (Part I)
OUR MISSION IS TO RAISE FUNDS AND PROVIDE SUPPORT TO WEST VIRGINIA PUBLIC BROADCASTING TO ENABLE THEM TO EDUCATE, INFORM AND INSPIRE OUR PEOPLE BY TELLING WEST VIRGINIA'S STORY.
-
TO PROVIDE SUPPORT FOR WV PUBLIC BROADCASTING PROGRAMMING, PRODUCTION AND BROADCASTING OF INFORMATIONAL, EDUCATIONAL AND CULTURAL PUBLIC TELEVISION AND RADIO PROGRAMS TO VIEWERS AND LISTENERS IN WEST VIRGINIA AND SURROUNDING AREAS.
Expenses $2,743,802 · Grants $2,743,802 · Revenue $48,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN GALLAGHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WALT WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CECELIA MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETER L STAFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHANA PHARES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURI ANDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH ARANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIANA ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BLACKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA CRICKENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS FREIDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVA F JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK A LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LIEVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE MARGOCEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOORE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE PARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE RUBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SUNDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE VILLAMAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
FUNDING FOR WV PUBLIC RADIO AND TELEVISION.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WEST VIRGINIA EDUCATIONAL BROADCASTING AUTHORITY
GOV · TO RECEIVE, HOLD, DISPERSE, AND INVEST FUNDS GIVEN OR DONATED. · WV
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301978
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