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Nonprofiteer
← FRIENDS OF IDAHO PUBLIC TELEVISION INC

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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