Totals
- Total revenue
- $260,008
- Total expenses
- $277,554
- Contributions and grants received
- $235,873
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $341
- Other revenue
- $23,794
- Total assets, end of year
- $350,156
- Total liabilities, end of year
- $6,840
- Net assets or fund balances, end of year
- $343,316
- Program services expenses (Part IX)
- $277,554
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,554
Program services were 100.0% 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.
-
1a · Federated campaigns
$235,141
-
1c · Fundraising events
$700
-
1f · All other contributions, gifts and grants
$32
-
3 · Investment income
total $341 · unrelated business $341 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$700
-
11a · Other revenue: Capital Payment
total $23,659 · related or exempt $23,659 · unrelated business $0 · excluded $0
-
11b · Other revenue: DVD Sales
total $135 · related or exempt $135 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,794
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $600
-
7 · Other salaries and wages
total $183,619 · program services $183,619 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,147 · program services $9,147 · management and general $0 · fundraising $0
-
11a · Fees: management
total $876 · program services $876 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $742 · program services $742 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $216 · program services $216 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,155 · program services $4,155 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,272 · program services $7,272 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,551 · program services $35,551 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,253 · program services $5,253 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,158 · program services $24,158 · management and general $0 · fundraising $0
-
24a · Other expenses: Equipment Supplies
total $2,479 · program services $2,479 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Maintenance
total $114 · program services $114 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $2,562 · program services $2,562 · management and general $0 · fundraising $0
-
24d · Other expenses: Studio Supplies
total $810 · program services $810 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,428 · end of year $275,844
-
2 · Savings and temporary cash investments
beginning of year $61,018 · end of year $62,277
-
10a · Land, buildings and equipment: cost or other basis
$190,426
-
10b · Land, buildings and equipment: accumulated depreciation
$178,391
-
10c · Land, buildings and equipment, net
beginning of year $7,373 · end of year $12,035
-
17 · Accounts payable and accrued expenses
beginning of year $1,282 · end of year $6,840
-
31 · Retained earnings, endowment or other funds
beginning of year $318,537 · end of year $343,316
Mission and programs · 2023
Mission
Our mission is to encourage and create community based programming and media by and for the communities we serve, promoting free speech and deomcracy concepts from area individuals and institutions.
-
KATV provides community media including local events like area meetings, lectures, concerts, and sports. KATV is active with fundraising and awareness for local charities. KATV reaches out with area town government, schools and colleges and state and federal agencies.
Expenses $277,554 · Grants $600 · Revenue $305,008
As filed on the 2023 return.
Listed in Part VII
-
Barry Waldner
President
- Total calculated
- $0
-
Michael Welch
Treasurer
- Total calculated
- $0
-
Robert Farlice-Rubio
Director
- Total calculated
- $0
-
Aaron Young
Director
- Total calculated
- $0
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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431839349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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