Totals
- Total revenue
- $16,160,958
- Total expenses
- $13,541,051
- Contributions and grants received
- $13,843,113
- Grants paid
- $0
- Program service revenue
- $1,317,407
- Investment income
- $530,371
- Other revenue
- $470,067
- Total assets, end of year
- $44,836,854
- Total liabilities, end of year
- $1,233,905
- Net assets or fund balances, end of year
- $43,602,949
- Program services expenses (Part IX)
- $7,635,814
- Management and general expenses
- $2,391,630
- Fundraising expenses
- $3,513,607
- Program service expenses (Part III)
- $7,635,814
Program services were 56.4% 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
$8,688,569
-
1c · Fundraising events
$198,208
-
1e · Government grants (contributions)
$1,291,695
-
1f · All other contributions, gifts and grants
$3,664,641
-
1g · Noncash contributions included above
$299,365
-
2a · Program service revenue: UNDERWRITING
total $873,811 · related or exempt $873,811
-
2b · Program service revenue: PROGRAM PRODUCTION
total $402,350 · related or exempt $402,350
-
2c · Program service revenue: ADVERTISING
total $41,246 · unrelated business $41,246
-
3 · Investment income
total $533,345 · excluded $533,345
-
5 · Royalties
total $50,038 · excluded $50,038
-
6a · Gross rents
real property $369,758
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $369,758
-
6d · Net rental income or loss
total $369,758 · unrelated business $100,095 · excluded $269,663
-
7a · Gross sales of assets other than inventory
securities $14,688,486
-
7b · Less cost or other basis and sales expenses
securities $14,691,460
-
7c · Gain or loss
securities -$2,974
-
7d · Net gain or loss
total -$2,974 · excluded -$2,974
-
8a · Fundraising events: gross income
$22,957
-
8a · Fundraising events: contributions included on line 1c
$198,208
-
8b · Fundraising events: direct expenses
$17,281
-
8c · Net income from fundraising events
total $5,676 · excluded $5,676
-
10a · Gross sales of inventory
$168
-
10b · Cost of goods sold
$1,769
-
10c · Net income from sales of inventory
total -$1,601 · related or exempt -$1,601
-
11a · Other revenue: MISCELLANEOUS
total $46,196 · related or exempt $46,196
-
11e · Other revenue, total
$46,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $617,879 · program services $307,744 · management and general $175,033 · fundraising $135,102
-
7 · Other salaries and wages
total $3,723,138 · program services $1,850,748 · management and general $1,065,248 · fundraising $807,142
-
8 · Pension plan contributions
total $160,915 · program services $76,670 · management and general $47,173 · fundraising $37,072
-
9 · Other employee benefits
total $322,847 · program services $183,747 · management and general $54,186 · fundraising $84,914
-
10 · Payroll taxes
total $327,734 · program services $171,531 · management and general $83,708 · fundraising $72,495
-
11b · Fees: legal
total $187,360 · program services $89,953 · management and general $89,776 · fundraising $7,631
-
11c · Fees: accounting
total $47,005 · management and general $46,505 · fundraising $500
-
11e · Fees: professional fundraising services
total $913,192 · fundraising $913,192
-
11f · Fees: investment management
total $127,172 · management and general $127,172
-
11g · Fees: other
total $740,258 · program services $419,123 · management and general $52,705 · fundraising $268,430
-
12 · Advertising and promotion
total $72,698 · program services $51,753 · fundraising $20,945
-
13 · Office expenses
total $804,148 · program services $335,951 · management and general $163,914 · fundraising $304,283
-
14 · Information technology
total $325,436 · program services $53,995 · management and general $95,676 · fundraising $175,765
-
16 · Occupancy
total $403,513 · program services $236,157 · management and general $108,264 · fundraising $59,092
-
17 · Travel
total $34,759 · program services $18,320 · management and general $8,873 · fundraising $7,566
-
19 · Conferences, conventions and meetings
total $218,116 · program services $25,542 · management and general $47,479 · fundraising $145,095
-
22 · Depreciation, depletion and amortization
total $874,051 · program services $771,457 · management and general $34,681 · fundraising $67,913
-
23 · Insurance
total $118,284 · program services $70,501 · management and general $24,210 · fundraising $23,573
-
24a · Other expenses: PROGRAM ACQUISITION
total $2,592,742 · program services $2,592,742
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $366,485 · program services $242,968 · management and general $60,730 · fundraising $62,787
-
24c · Other expenses: TELEMARKET/DIR MAIL
total $283,743 · fundraising $283,743
-
24e · All other expenses
total $279,576 · program services $136,912 · management and general $106,297 · fundraising $36,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,331 · end of year $120,652
-
2 · Savings and temporary cash investments
beginning of year $4,598,482 · end of year $3,695,975
-
3 · Pledges and grants receivable
beginning of year $350,799 · end of year $54,554
-
4 · Accounts receivable
beginning of year $121,703 · end of year $72,025
-
9 · Prepaid expenses and deferred charges
beginning of year $203,298 · end of year $290,380
-
10a · Land, buildings and equipment: cost or other basis
$24,953,405
-
10b · Land, buildings and equipment: accumulated depreciation
$17,875,986
-
10c · Land, buildings and equipment, net
beginning of year $7,215,629 · end of year $7,077,419
-
11 · Investments: publicly traded securities
beginning of year $29,881,365 · end of year $33,410,486
-
15 · Other assets
beginning of year $448,096 · end of year $115,363
-
17 · Accounts payable and accrued expenses
beginning of year $948,119 · end of year $936,710
-
19 · Deferred revenue
beginning of year $435,278 · end of year $297,195
-
23 · Secured mortgages and notes payable
beginning of year $3,415,139 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $37,521,832 · end of year $43,120,822
-
28 · Net assets with donor restrictions
beginning of year $524,335 · end of year $482,127
Mission and programs · 2023
Mission
THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $7,635,814 · Revenue $1,320,756
-
AS AN EDUCATIONAL BROADCASTER, PBS KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "SESAME STREET AND "DANIEL TIGER'S NEIGHBORHOOD," PRESENTING 9,231 HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING ACROSS OUR MAIN HIGH-DEFINITION CHANNEL AND OUR 24-HOUR PBS KIDS CHANNEL IN FY24.EVERY DAY, CHILDREN ACROSS OUR REGION OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON PBS KVIE. THE NEW SERIES "LYLA IN THE LOOP" PREMIERED ON FEBRUARY 5, 2024. IT'S A FUNNY AND ENGAGING NEW ANIMATED SERIES FOR KIDS AGES 4-8 ABOUT LYLA LOOPS AND HER FANTASTICAL BLUE SIDEKICK, STU, WHO USE CREATIVE AND CONTINUED ON SCHEDULE O.STRATEGIC PROBLEM-SOLVING AND CRITICAL THINKING SKILLS TO HELP THEIR FAMILY, FRIENDS, AND COMMUNITY.IN ADDITION, KVIE PARTNERED WITH THE SMUD MUSEUM OF SCIENCE & CURIOSITY TO PRESENT PBS KVIE CURIOSITY DAY AT MOSAC. HELD ON MARCH 23, 2024, AT MOSAC, THE DAY CENTERED AROUND FUN FOR THE WHOLE FAMILY INSPIRED BY PBS KIDS PROGRAMMING. THE DAY FEATURED HANDS-ON ACTIVITIES, A SCAVENGER HUNT, EXHIBITS, A PLANETARIUM SHOW, AND SPECIAL GUESTS PEG, CAT, AND CURIOUS GEORGE.
-
PBS KVIE ENGAGED OUR COMMUNITY THROUGH SEVERAL IN-PERSON SCREENINGS AND EVENTS IN FY24. KVIE HELD TWO PREVIEW SCREENINGS IN CONNECTION WITH NEW DOCUMENTARIES. THE PREVIEW FOR "THE AMERICAN BUFFALO" BY KEN BURNS WAS HELD ON OCTOBER 12, 2023, AT KVIE AND FEATURED REPRESENTATIVES FROM THE INTERTRIBAL BUFFALO COUNCIL AND FORT BELKNAP INDIAN RESERVATION IN ADDITION TO A LOCAL FILMMAKER. THE PREVIEW SCREENING FOR "GOSPEL" BY HENRY LOUIS GATES, JR., WAS HELD ON FEBRUARY 6, 2024, AT KVIE AND FEATURED PASTORS FROM CALVARY CHRISTIAN CENTER, CENTER OF PRAISE MINISTRIES, AND SOUTH CONTINUED ON SCHEDULE O.SACRAMENTO CHRISTIAN CENTER. IN ADDITION, A SCREENING PARTY WAS HELD AT THE CREST THEATRE TO CELEBRATE THE RETURN OF "ALL CREATURES GREAT AND SMALL ON MASTERPIECE" WITH A SCREENING OF THE FIRST EPISODE OF SEASON FOUR ON DECEMBER 4, 2023. THE EVENING FEATURED TRIVIA AND PHOTOS OF GUESTS' PETS ON THE BIG SCREEN BEFORE THE SCREENING. WE ALSO WELCOMED TRAVEL EXPERT RICK STEVES FOR AN EVENING LECTURE AT THE CREST THEATRE ON DECEMBER 4, 2023. GUESTS GOT TO HEAR TIPS AND STORIES TO HELP PLAN THEIR OWN UPCOMING TRIPS TO EUROPE. WE WELCOMED PULITZER PRIZE-WINNING INVESTIGATIVE JOURNALIST LOWELL BERGMAN TO THE KVIE STUDIO ON NOVEMBER 9, 2023. GUESTS ENJOYED A CONVERSATION EXPLORING THE STATE OF MODERN JOURNALISM, NEWS AND INFORMATION IN THE INTERNET AGE, AND MORE. FURTHERMORE, THE CREATOR OF CLASSICAL STRETCH AND THE AGING BACKWARDS DOCU-SERIES, MIRANDA ESMONDE-WHITE, VISITED KVIE FOR AN EVENING TALK AT KVIE ON FEBRUARY 15, 2024. SHE TALKED ABOUT HEALTH, LONGEVITY, AND MORE, AND GUESTS PARTICIPATED IN A Q&A.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ROY BREWER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYRIL SHAH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
R BROOKS WHITEHEAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE YOLANDA MANNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEN MENGES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PRAMILA KRIPLANI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA FERRANNINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE SCOTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PRAVEEN PRASAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESHELLE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NKIRUKA CATHERINE OHAEGBU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BRODOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN SPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE SOUTHWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MATSUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LOWE
PRESIDENT/GM
- Total calculated
- $384,572
- From this org
- $360,221
- From related orgs
- $0
- Other
- $24,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,221
- Bonus
- $50,000
- Other
- $0
- Deferred
- $15,827
- Nontaxable benefits
- $8,524
- Filer's total
- $384,572
-
STACI ORLANDO
CHIEF FINANCIAL OFFICER/ASSOC GM
- Total calculated
- $220,337
- From this org
- $200,662
- From related orgs
- $0
- Other
- $19,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,662
- Bonus
- $30,000
- Other
- $0
- Deferred
- $10,028
- Nontaxable benefits
- $9,647
- Filer's total
- $220,337
-
MICHAEL SANFORD
ASSOCIATE GM - CONTENT CREATION
- Total calculated
- $192,229
- From this org
- $170,199
- From related orgs
- $0
- Other
- $22,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,699
- Bonus
- $22,500
- Other
- $0
- Deferred
- $8,476
- Nontaxable benefits
- $13,554
- Filer's total
- $192,229
-
ROSE FROLING
DIRECTOR, HUMAN RESOURCES
- Total calculated
- $155,904
- From this org
- $147,840
- From related orgs
- $0
- Other
- $8,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,090
- Bonus
- $18,750
- Other
- $0
- Deferred
- $7,366
- Nontaxable benefits
- $698
- Filer's total
- $155,904
-
BOB FITZHUGH
DIRECTOR OF TECHOLOGY
- Total calculated
- $168,168
- From this org
- $160,283
- From related orgs
- $0
- Other
- $7,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,283
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,885
- Nontaxable benefits
- $0
- Filer's total
- $168,168
-
ROB STEWART
EXECUTIVE PRODUCER
- Total calculated
- $143,911
- From this org
- $132,604
- From related orgs
- $0
- Other
- $11,307
- Hours/week
- 40
-
COLLEEN SCHULMAN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $129,438
- From this org
- $116,961
- From related orgs
- $0
- Other
- $12,477
- Hours/week
- 40
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 1A
- HEALTH CLUB SUBSIDY TO DAVID LOWE, STACI ORLANDO, ROSE FROLING. SOCIAL CLUB DUES TO DAVID LOWE. HEALTH CLUB SUBSIDY IS TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE NOT TAXABLE COMPENSATION TO THE EMPLOYEE BECAUSE MEMBERSHIP IS REQUIRED AS PART OF HIS JOB DUTIES.
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KVIE REAL PROPERTY HOLDINGS LLC
HOLDING TITLE TO PROPERTY FOR KVIE, INC. · CA · income $188,000 · assets $188,000
Directly controlled by KVIE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520219349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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