Form 990 for tax year 2023
Filed by SMOKY HILL PUBLIC TELEVISION CORP.
Totals
- Total revenue
- $5,095,487
- Total expenses
- $1,956,319
- Contributions and grants received
- $4,998,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87,614
- Other revenue
- $8,887
- Total assets, end of year
- $7,629,874
- Total liabilities, end of year
- $76,390
- Net assets or fund balances, end of year
- $7,553,484
- Program services expenses (Part IX)
- $1,266,045
- Management and general expenses
- $412,021
- Fundraising expenses
- $278,253
- Program service expenses (Part III)
- $1,266,045
Program services were 64.7% 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
$211,362
-
1e · Government grants (contributions)
$3,452,242
-
1f · All other contributions, gifts and grants
$1,335,382
-
3 · Investment income
total $87,614 · related or exempt $87,614
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,692
-
6b · Less rental expenses
real property $50,896
-
6c · Rental income or loss
real property -$14,204
-
6d · Net rental income or loss
total -$14,204 · unrelated business -$14,204
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $23,091 · related or exempt $22,091 · unrelated business $1,000
-
11e · Other revenue, total
$23,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,344 · management and general $106,344
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $546,334 · program services $293,367 · management and general $87,661 · fundraising $165,306
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $137,917 · program services $77,888 · management and general $12,609 · fundraising $47,420
-
10 · Payroll taxes
total $48,055 · program services $22,093 · management and general $13,299 · fundraising $12,663
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,893 · management and general $71 · fundraising $11,822
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $800 · program services $800
-
17 · Travel
total $12,979 · program services $6,933 · management and general $701 · fundraising $5,345
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $298,663 · program services $298,663
-
23 · Insurance
total $113,193 · management and general $113,193
-
24a · Other expenses: PROGRAMMING RIGHTS
total $275,612 · program services $275,612
-
24b · Other expenses: UTILITIES
total $188,140 · program services $170,819 · management and general $17,321
-
24c · Other expenses: PROFESSIONAL FEES
total $78,701 · program services $44,826 · management and general $28,999 · fundraising $4,876
-
24d · Other expenses: MEMBERSHIP DUES
total $44,529 · program services $24,913 · management and general $9,345 · fundraising $10,271
-
24e · All other expenses
total $93,159 · program services $50,131 · management and general $22,478 · fundraising $20,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,338,802 · end of year $3,529,653
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $61,189 · end of year $1,675,851
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,151,968
-
10b · Land, buildings and equipment: accumulated depreciation
$10,130,937
-
10c · Land, buildings and equipment, net
beginning of year $1,314,252 · end of year $1,021,031
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $778,398 · end of year $1,403,339
-
17 · Accounts payable and accrued expenses
beginning of year $78,325 · end of year $76,390
-
27 · Net assets without donor restrictions
beginning of year $3,815,072 · end of year $3,897,914
-
28 · Net assets with donor restrictions
beginning of year $599,244 · end of year $3,655,570
Mission and programs · 2023
Mission
BROADCASTING CULTURAL/EDUCATIONAL PROGRAMS
-
PROVIDES INSTRUCTIONAL TELEVISION SERVICES TO LOCAL SCHOOL DISTRICTS AND EXTENDS PUBLIC TELEVISION TO UNSERVED AREAS OF WESTERN KANSAS.PERSONS SERVED - --APPROXIMATELY 150 STORIES WERE SUBMITTED FOR THE WRITER'S CONTEST. --THE HEAD START FIRST BOOK CLUB PROGRAM PROVIDED BOOKS TO APPROXIMATELY 6,557 LOW-INCOME CHILDREN IN CENTER-BASED PROGRAMS THROUGHOUT OUR 52 COUNTIES. --THE SHARE-A-STORY PROGRAM PROVIDED APPROXIMATELY 1,233 BOOKS. --THERE WERE 2 SCHOOL PRESENTATIONS GIVEN WITH 102 KIDS ATTENEDING.
Expenses $1,266,045
As filed on the 2023 return.
Listed in Part VII
-
Betsy SchwienBETSY SCHWIEN
General Manager
- Total calculated
- $106,344
- From this org
- $90,000
- From related orgs
- $0
- Other
- $16,344
- Hours/week
- 40
-
Robert LapierreROBERT LAPIERRE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shelly ArnbergerSHELLY ARNBERGER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael MoederMICHAEL MOEDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen HandsHELEN HANDS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brynae ThompsonBRYNAE THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance BickleLANCE BICKLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy AnschutzPEGGY ANSCHUTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh WaddellJOSH WADDELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tom WasingerTOM WASINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick LevendofskyNICK LEVENDOFSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randall WellerRANDALL WELLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StringhamKYLE STRINGHAM
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403539349300805
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