Totals
- Total revenue
- $1,336,071
- Total expenses
- $1,074,769
- Contributions and grants received
- $798,712
- Grants paid
- $0
- Program service revenue
- $493,808
- Investment income
- $46,854
- Other revenue
- -$3,303
- Total assets, end of year
- $2,268,374
- Total liabilities, end of year
- $86,024
- Net assets or fund balances, end of year
- $2,182,350
- Program services expenses (Part IX)
- $588,447
- Management and general expenses
- $205,933
- Fundraising expenses
- $280,389
- Program service expenses (Part III)
- $588,447
Program services were 54.8% 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.
-
1c · Fundraising events
$4,000
-
1f · All other contributions, gifts and grants
$794,712
-
1g · Noncash contributions included above
$1,455
-
2a · Program service revenue: PRODUCTION
total $461,125 · related or exempt $461,125
-
2b · Program service revenue: PROGRAM SPONSORSHIP
total $32,683 · related or exempt $32,683
-
3 · Investment income
total $46,854 · excluded $46,854
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$4,000
-
8b · Fundraising events: direct expenses
$6,403
-
8c · Net income from fundraising events
total -$6,403
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,100 · related or exempt $3,100
-
11e · Other revenue, total
$3,100
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 $91,583 · program services $54,950 · management and general $18,316 · fundraising $18,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,284 · program services $31,970 · management and general $10,657 · fundraising $10,657
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,789 · program services $7,073 · management and general $4,716
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $53,416 · management and general $53,416
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $192,956 · program services $3,911 · management and general $3,911 · fundraising $185,134
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,865 · program services $4,595 · management and general $6,323 · fundraising $1,947
-
14 · Information technology
total $390 · program services $293 · management and general $97
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,238 · program services $2,030 · management and general $2,029 · fundraising $12,179
-
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 $7,545 · management and general $7,545
-
23 · Insurance
total $0
-
24a · Other expenses: PRODUCTION
total $421,125 · program services $421,125
-
24b · Other expenses: SUPPORT FOR WYOMING PBS
total $125,000 · program services $62,500 · management and general $62,500
-
24c · Other expenses: FUNDRAISING
total $74,935 · management and general $36,423 · fundraising $38,512
-
24d · Other expenses: Credit Card Fees
total $13,643 · fundraising $13,643
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,896 · end of year $504,138
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $18,577
-
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 $959
-
10a · Land, buildings and equipment: cost or other basis
$53,852
-
10b · Land, buildings and equipment: accumulated depreciation
$18,232
-
10c · Land, buildings and equipment, net
beginning of year $40,613 · end of year $35,620
-
11 · Investments: publicly traded securities
beginning of year $1,245,391 · end of year $1,709,080
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,568 · end of year $86,024
-
27 · Net assets without donor restrictions
beginning of year $1,780,332 · end of year $2,177,350
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2023
Mission
THE WYOMING PBS FOUNDATION IS DEDICATED TO FINANCIALLY SUPPORTING WYOMING PBS - WYOMING'S SOLE PUBLIC TELEVISION STATION, TO VISUALLY PRESERVE AND TELL THE STORIES OF OUR STATE.
-
TO SUPPORT WYOMING PUBLIC TV PROGRAMMING
Expenses $588,447 · Revenue $493,808
As filed on the 2023 return.
Listed in Part VII
-
Joanna KailJOANNA KAIL
Pres./PRIOR ED
- Total calculated
- $104,594
- From this org
- $104,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terry DugasTERRY DUGAS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jordan DresserJORDAN DRESSER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Scott EstepSCOTT ESTEP
Treasurer/Secre
- Total calculated
- $0
- Hours/week
- 1
-
Diana EnziDIANA ENZI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria HeddermanGLORIA HEDDERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KambutuJOHN KAMBUTU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan KirkbrideDAN KIRKBRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HamiltonJENNIFER HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary MillerGARY MILLER
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy NorrisCATHY NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holland DuellHOLLAND DUELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judd RogersJUDD ROGERS
Executive Dir.
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413459349300216
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