Totals
- Total revenue
- $1,221,616
- Total expenses
- $346,251
- Contributions and grants received
- $1,091,325
- Grants paid
- $165,794
- Program service revenue
- $0
- Investment income
- $130,291
- Other revenue
- $0
- Total assets, end of year
- $3,911,501
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,911,501
- Program services expenses (Part IX)
- $278,161
- Management and general expenses
- $13,438
- Fundraising expenses
- $54,652
- Program service expenses (Part III)
- $278,161
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$1,091,325
-
1g · Noncash contributions included above
$200,376
-
3 · Investment income
total $118,158 · excluded $118,158
-
7a · Gross sales of assets other than inventory
securities $12,133
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,133
-
7d · Net gain or loss
total $12,133 · excluded $12,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,794 · program services $165,794
-
11b · Fees: legal
total $4,883 · management and general $4,883
-
11e · Fees: professional fundraising services
total $4,679 · fundraising $4,679
-
11f · Fees: investment management
total $8,555 · management and general $8,555
-
11g · Fees: other
total $90,610 · program services $90,610
-
12 · Advertising and promotion
total $6,600 · program services $6,600
-
13 · Office expenses
total $2,903 · program services $2,903
-
17 · Travel
total $1,122 · program services $1,122
-
24a · Other expenses: IN-KIND DONATED VEHICLE
total $49,973 · fundraising $49,973
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $7,077 · program services $7,077
-
24c · Other expenses: DUES
total $3,256 · program services $3,256
-
24d · Other expenses: POSTAGE
total $799 · program services $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,659 · end of year $1,096,477
-
2 · Savings and temporary cash investments
beginning of year $26,103 · end of year $3,598
-
13 · Investments: program-related
beginning of year $2,021,499 · end of year $2,811,426
-
27 · Net assets without donor restrictions
beginning of year $2,951,261 · end of year $3,911,501
Mission and programs · 2023
Mission
TO RAISE FUNDS AND SUPPORT THE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES OF KBTC PUBLIC TELEVISION IN TACOMA, WA.
Activities or mission (Part I)
SUPPORT ACTIVITIES OF KBTC/KCKA PUBLIC TV
-
TO ENGAGE VIEWERS, COMMUNITIES AND SUPPORTERS BY DELIVERING MEDIA EXPERIENCES THAT EDUCATE, INSPIRE AND ENTERTAIN. KBTC'S VISION IS TO BE AN ACTIVE MEMBER OF THE COMMUNITY - SPREADING AWARENESS, CELEBRATING DIVERSITY AND ILLUMINATING THE PATHS OF SOCIAL DISCOURSE AND GROWTH.
Expenses $278,161 · Grants $165,794
As filed on the 2023 return.
Listed in Part VII
-
PHILIP ORNSTIL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARLA SANTOMO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY BERGESON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAVANNAH O'MALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LIN ZHOU
MEMBER/BATES PRESIDENT
- Total calculated
- $318,706
- From this org
- $0
- From related orgs
- $276,722
- Other
- $41,984
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $276,722 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,334 related
- Nontaxable benefits
- $0 + $13,650 related
- Filer's total
- $0 + $318,706 related
-
DIANE TILSTRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESUS VILLEGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD YELLISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE TURK
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEANNE HAMILTON
MEMBER/ KBTC ED AND GM
- Total calculated
- $174,454
- From this org
- $0
- From related orgs
- $146,038
- Other
- $28,416
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,038 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,766 related
- Nontaxable benefits
- $0 + $13,650 related
- Filer's total
- $0 + $174,454 related
-
DANIEL WIRTH
BOARD TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- DR. LIN ZHOU, IS THE PRESIDENT OF BATES TECHNICAL COLLEGE, A RELATED PARTY. DR. ZHOU'S COMPENSATION IS DETERMINED BY BATES TECHNICAL COLLEGE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BATES TECHNICAL COLLEGE KBTC-TV
$165,791
GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349304305
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