Form 990 for tax year 2023
Filed by FORT WAYNE PUBLIC TELEVISION INC.
Totals
- Total revenue
- $3,149,659
- Total expenses
- $3,479,934
- Contributions and grants received
- $2,565,375
- Grants paid
- $0
- Program service revenue
- $300,652
- Investment income
- $42,557
- Other revenue
- $241,075
- Total assets, end of year
- $4,499,186
- Total liabilities, end of year
- $193,279
- Net assets or fund balances, end of year
- $4,305,907
- Program services expenses (Part IX)
- $2,247,746
- Management and general expenses
- $578,616
- Fundraising expenses
- $653,572
- Program service expenses (Part III)
- $2,247,746
Program services were 64.6% 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.
-
1e · Government grants (contributions)
$400,643
-
1f · All other contributions, gifts and grants
$2,164,732
-
2a · Program service revenue: PROGRAM/PRODUCTION REVENUE
total $296,422 · related or exempt $296,422
-
2b · Program service revenue: STUDIO 39 PRODUCTION
total $4,230 · unrelated business $4,230
-
3 · Investment income
total $43,705 · excluded $43,705
-
6a · Gross rents
real property $230,515
-
6c · Rental income or loss
real property $230,515
-
6d · Net rental income or loss
total $230,515 · related or exempt $230,515
-
7b · Less cost or other basis and sales expenses
other assets $1,148
-
7c · Gain or loss
other assets -$1,148
-
7d · Net gain or loss
total -$1,148 · related or exempt -$1,148
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,560 · related or exempt $10,560
-
11e · Other revenue, total
$10,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,541 · program services $34,980 · management and general $192,038 · fundraising $31,523
-
7 · Other salaries and wages
total $1,139,796 · program services $736,353 · management and general $100,902 · fundraising $302,541
-
8 · Pension plan contributions
total $19,488 · program services $9,901 · management and general $3,728 · fundraising $5,859
-
9 · Other employee benefits
total $135,752 · program services $63,574 · management and general $34,552 · fundraising $37,626
-
10 · Payroll taxes
total $99,469 · program services $51,676 · management and general $21,947 · fundraising $25,846
-
11c · Fees: accounting
total $33,182 · management and general $33,182
-
11g · Fees: other
total $41,952 · program services $971 · management and general $26,595 · fundraising $14,386
-
12 · Advertising and promotion
total $16,393 · program services $6,712 · fundraising $9,681
-
13 · Office expenses
total $97,365 · program services $24,845 · management and general $8,015 · fundraising $64,505
-
14 · Information technology
total $131,864 · program services $98,945 · management and general $9,223 · fundraising $23,696
-
16 · Occupancy
total $329,131 · program services $191,098 · management and general $96,007 · fundraising $42,026
-
17 · Travel
total $2,698 · program services $501 · management and general $1,246 · fundraising $951
-
19 · Conferences, conventions and meetings
total $12,751 · program services $4,106 · management and general $979 · fundraising $7,666
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $374,356 · program services $358,505 · management and general $3,956 · fundraising $11,895
-
23 · Insurance
total $8,235 · management and general $8,235
-
24a · Other expenses: PROGRAMMING-PBS NATIONAL
total $508,849 · program services $508,849
-
24b · Other expenses: MEMBERSHIPS/DUES
total $76,338 · program services $48,636 · management and general $27,150 · fundraising $552
-
24c · Other expenses: OTHER PROGRAMMING COSTS
total $52,234 · program services $52,234
-
24d · Other expenses: OTHER DEVELOPMENT COSTS
total $49,891 · fundraising $49,891
-
24e · All other expenses
total $91,589 · program services $55,860 · management and general $10,801 · fundraising $24,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $715,631 · end of year $360,324
-
2 · Savings and temporary cash investments
beginning of year $867,531 · end of year $1,267,053
-
3 · Pledges and grants receivable
beginning of year $115,163 · end of year $186,092
-
4 · Accounts receivable
beginning of year $56,747 · end of year $41,117
-
9 · Prepaid expenses and deferred charges
beginning of year $101,496 · end of year $123,872
-
10a · Land, buildings and equipment: cost or other basis
$9,570,963
-
10b · Land, buildings and equipment: accumulated depreciation
$7,133,730
-
10c · Land, buildings and equipment, net
beginning of year $2,674,645 · end of year $2,437,233
-
11 · Investments: publicly traded securities
beginning of year $233,304 · end of year $44,812
-
15 · Other assets
beginning of year $40,439 · end of year $38,683
-
17 · Accounts payable and accrued expenses
beginning of year $161,254 · end of year $181,712
-
25 · Other liabilities
beginning of year $17,005 · end of year $11,567
-
27 · Net assets without donor restrictions
beginning of year $4,585,055 · end of year $4,175,509
-
28 · Net assets with donor restrictions
beginning of year $41,642 · end of year $130,398
Mission and programs · 2023
Mission
PBS FORT WAYNE ENGAGES OUR COMMUNITY THROUGH CONTENT AND COLLABORATIONS THAT EDUCATE, INFORM, INSPIRE, AND ENTERTAIN.
-
PBS FORT WAYNE IS A CRITICAL, FREE, OVER-THE-AIR EDUCATIONAL, CULTURAL, AND CIVIC BROADCAST SERVICE, REACHING MORE THAN 800,000 PERSONS IN NORTHEAST INDIANA AND NORTHWEST OHIO. SINCE 1975, PBS FORT WAYNE REMAINS THE ONLY PUBLIC TELEVISION STATION IN NORTHEAST INDIANA, AND THE ONLY LOCALLY-OWNED & OPERATED FULL-POWER TELEVISION SERVICE IN OUR COMMUNITY. IN ADDITION TO NATIONALLY DISTRIBUTED PROGRAMS, PBS FORT WAYNE PROVIDES A FULL SCHEDULE OF LOCALLY-PRODUCED DOCUMENTARIES, PUBLIC AFFAIRS, HEALTH, CULTURAL, AND COMMUNITY INFORMATION PROGRAMS MONDAY-FRIDAY AT 7:30 PM. PBS FORT WAYNE'S SERVICE INCLUDES MORE THAN 200 HOURS EACH WEEK OF HIGH-QUALITY EARLY LEARNING PROGRAMS FOR FAMILIES. (CONTINUED ON SCHEDULE O)
Expenses $2,247,746 · Revenue $300,652
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce HainesBRUCE HAINES
PRESIDENT/GM
- Total calculated
- $137,049
- From this org
- $118,614
- From related orgs
- $0
- Other
- $18,435
- Hours/week
- 40
-
Terry HudsonTERRY HUDSON
CFO
- Total calculated
- $91,646
- From this org
- $83,710
- From related orgs
- $0
- Other
- $7,936
- Hours/week
- 40
-
Megan FlohrMEGAN FLOHR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dana BerkesDANA BERKES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate ViragKATE VIRAG
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Chris CloudCHRIS CLOUD
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
William RamseyWILLIAM RAMSEY
3RD VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Jerry LewisJERRY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim UnderwoodJIM UNDERWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg AllenGREG ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan DuffALAN DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer FeighnerSPENCER FEIGHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne GilmoreLYNNE GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn GoldsboroughJACLYN GOLDSBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HoffmanLAUREN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KearnsMICHELLE KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle LunfordKYLE LUNFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry NobleJERRY NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily OwenEMILY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian RichJILLIAN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy SorgJUDY SORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer VanderpoolJENNIFER VANDERPOOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WassonGARY WASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WorthingtonDOUG WORTHINGTON
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
- 15 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530309349301118
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