Form 990 for tax year 2022
Filed by FRIENDS OF IDAHO PUBLIC TELEVISION INC.
Totals
- Total revenue
- $7,146,322
- Total expenses
- $7,722,006
- Contributions and grants received
- $6,930,704
- Grants paid
- $7,505,000
- Program service revenue
- $0
- Investment income
- $215,618
- Other revenue
- $0
- Total assets, end of year
- $16,573,808
- Total liabilities, end of year
- $56,050
- Net assets or fund balances, end of year
- $16,517,758
- Program services expenses (Part IX)
- $7,505,090
- Management and general expenses
- $47,037
- Fundraising expenses
- $169,879
- Program service expenses (Part III)
- $7,505,090
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$6,930,704
-
1g · Noncash contributions included above
$29,125
-
3 · Investment income
total $215,618 · excluded $215,618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,505,000 · program services $7,505,000
-
11b · Fees: legal
total $640 · management and general $640
-
11c · Fees: accounting
total $3,650 · management and general $3,650
-
11g · Fees: other
total $168,637 · management and general $140 · fundraising $168,497
-
13 · Office expenses
total $546 · management and general $46 · fundraising $500
-
19 · Conferences, conventions and meetings
total $2,227 · program services $90 · management and general $1,255 · fundraising $882
-
23 · Insurance
total $2,466 · management and general $2,466
-
24a · Other expenses: Membership Fees
total $38,840 · management and general $38,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,228 · end of year $77,462
-
2 · Savings and temporary cash investments
beginning of year $8,524,791 · end of year $7,925,003
-
3 · Pledges and grants receivable
beginning of year $791,165 · end of year $871,561
-
4 · Accounts receivable
beginning of year $1,725 · end of year $1,182
-
11 · Investments: publicly traded securities
beginning of year $7,316,608 · end of year $7,698,600
-
19 · Deferred revenue
beginning of year $32,050 · end of year $56,050
-
27 · Net assets without donor restrictions
beginning of year $13,166,388 · end of year $12,948,329
-
28 · Net assets with donor restrictions
beginning of year $3,464,079 · end of year $3,569,429
Mission and programs · 2022
Mission
The exclusive purposes of this organization are: (1) to benefit Idaho Public Television, an entity of the Idaho State Board of Education, which operates a statewide public television system; (Continued on Schedule O)(2) to provide an annual scholarship to a student studying broadcasting at an Idaho state college or university; and (3) solicit, receive and expend funds and property to carry out any or all purposed of the corporation.
Activities or mission (Part I)
To support Idaho Public Television's local productions and internal fundraising activities.
-
Program services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities, and general operations.Funding provided by Friends of IdahoPTV assisted IdahoPTV with the following achievements in FY 2023:-39 presentations attended by a total of 11,432 teachers, parents, and the general public throughout the state regarding educational resources available through IdahoPTV and PBS.-15 literacy presentations attended by a total of 1,225 participants throughout the state. (Continued on Schedule O)-30 STEM presentations attended by a total of 5,900 participants throughout the state.-4 professional development courses attended by a total of 250 teachers throughout the state.-14 program screenings attended by a total of 1,069 participants throughout the state.-Idaho In Session was viewed over 273,671 times online.-69,688 users utilized online Learning Media local and national resources. -2,077,386 page views on the Idaho Public Television website by 880,086 visitors.-43,800 hours of programming broadcast 24 hours a day across 5 free over-the-air digital channels from transmitters and repeaters statewide. -In January, 835,371 unique viewers watched Idaho Public Television broadcast and streaming content resulting in 6,532,922 views.
Expenses $7,505,090 · Grants $7,505,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jame Davis
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Lientz
First Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Morgan
Second Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Rasor
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny Emery Davidson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Aiken
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Diane Bilyeu
Director (Until Aug 2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Kent Burnham
Director (Beg Aug 2022)
- Total calculated
- $0
- Hours/week
- 0.3
-
Todd Christensen
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Trent Clark
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Norma Douglas
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Kim Eimers
Director (Beg Aug 2022)
- Total calculated
- $0
- Hours/week
- 0.3
-
John V Evans Jr
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Joy Matthews
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff Fox
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Bev Harad
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron Hatzenbuehler
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer Henderson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Shane Hunt
Director (Beg Aug 2022)
- Total calculated
- $0
- Hours/week
- 0.3
-
Liza Leonard
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Mckinsey Lyon
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig Meadows
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Judy Meyer
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Rocky Owens
Director (Beg Aug 2022)
- Total calculated
- $0
- Hours/week
- 0.3
-
Con Paulos
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Stacy Pearson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Sharon Price
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Troy St Pierre
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Heather Stegner
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Lupe Wissel
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian Wonderlich
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff Tucker
General Manager
- Total calculated
- $153,343
- From this org
- $126,153
- From related orgs
- $0
- Other
- $27,190
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $126,153
- Bonus
- $0
- Other
- $0
- Deferred
- $15,540
- Nontaxable benefits
- $12,174
- Filer's total
- $153,867
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
- 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 3
- Jeff Tucker, General Manager, is compensated by Idaho Public Television with oversight by the Idaho State Board of Education (ISBE), an unrelated organization. The ISBE establishes Jeff Tucker's compensation.
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
-
Idaho Public Television
$7,505,000
Funding Personnel, Operations and Capital Purchases
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349305104
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