Civic Intelligence

Wyoming Pbs Foundation

990 • Fiscal year 2018 • EIN 83-0324253

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

115 North 5th EastRiverton, WY 82501

(307) 857-2955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$997,904

Flat from 2018

Net Assets

Flat

$950,958

Flat from 2018

Liabilities

Flat

$46,946

Flat from 2018

Revenue And Expenses

Revenue

Flat

$596,619

Flat from 2018

Expenses

Flat

$498,027

Flat from 2018

Net Income

Flat

$98,592

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,020,443Liabilities 2011: $79,908Net Assets 2011: $940,5352011Assets 2012: $908,677Liabilities 2012: $60,421Net Assets 2012: $848,2562012Assets 2013: $978,247Liabilities 2013: $63,543Net Assets 2013: $914,7042013Assets 2014: $1,180,101Liabilities 2014: $62,783Net Assets 2014: $1,117,3182014Assets 2015: $965,741Liabilities 2015: $53,623Net Assets 2015: $912,1182015Assets 2016: $919,017Liabilities 2016: $57,472Net Assets 2016: $861,5452016Assets 2017: $908,153Liabilities 2017: $56,193Net Assets 2017: $851,9602017Assets 2018: $997,904Liabilities 2018: $46,946Net Assets 2018: $950,9582018Assets 2018: $997,904Liabilities 2018: $46,946Net Assets 2018: $950,9582018Assets 2019: $1,271,303Liabilities 2019: $91,680Net Assets 2019: $1,179,6232019Assets 2020: $1,172,213Liabilities 2020: $58,335Net Assets 2020: $1,113,8782020Assets 2021: $1,467,112Liabilities 2021: $53,423Net Assets 2021: $1,413,6892021Assets 2022: $1,577,991Liabilities 2022: $41,728Net Assets 2022: $1,536,2632022Assets 2023: $1,824,900Liabilities 2023: $44,568Net Assets 2023: $1,780,3322023Assets 2024: $2,268,374Liabilities 2024: $86,024Net Assets 2024: $2,182,3502024Assets 2025: $2,669,770Liabilities 2025: $26,411Net Assets 2025: $2,643,3592025

Highlighted filing

2018

Assets$997,904
Liabilities$46,946
Net Assets$950,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,975Expenses 2011: $382,170Net Income 2011: $127,8052011Expenses 2012: $545,5592012Revenue 2013: $619,419Expenses 2013: $552,881Net Income 2013: $66,5382013Revenue 2014: $706,849Expenses 2014: $504,235Net Income 2014: $202,6142014Revenue 2015: $625,256Expenses 2015: $830,456Net Income 2015: -$205,2002015Revenue 2016: $648,331Expenses 2016: $698,904Net Income 2016: -$50,5732016Revenue 2017: $555,432Expenses 2017: $580,127Net Income 2017: -$24,6952017Revenue 2018: $596,619Expenses 2018: $498,027Net Income 2018: $98,5922018Revenue 2018: $596,619Expenses 2018: $498,027Net Income 2018: $98,5922018Revenue 2019: $694,285Expenses 2019: $427,255Net Income 2019: $267,0302019Revenue 2020: $466,340Expenses 2020: $502,703Net Income 2020: -$36,3632020Revenue 2021: $768,838Expenses 2021: $583,737Net Income 2021: $185,1012021Revenue 2022: $1,066,418Expenses 2022: $786,714Net Income 2022: $279,7042022Revenue 2023: $1,099,248Expenses 2023: $954,745Net Income 2023: $144,5032023Revenue 2024: $1,336,071Expenses 2024: $1,074,769Net Income 2024: $261,3022024Revenue 2025: $1,008,964Expenses 2025: $738,720Net Income 2025: $270,2442025

Highlighted filing

2018

Revenue$596,619
Expenses$498,027
Net Income$98,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$598,798
Mission and Program Overview

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.

The wyoming pbs foundation, was formed exclusively for charitable purposes, including receiving contributions, managing and investing assets, and making distributions to and for the benefit of wyoming pbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,922$482,727▲ $23,805
Investments Other Securities$281,936$306,232▲ $24,296
Land, Buildings, and Equipment, Net$109,209$108,710▼ $499
Savings and Temporary Cash Investments$41,490$83,569▲ $42,079
Inventories for Sale or Use$16,596$16,666▲ $70
Total Assets$908,153$997,904▲ $89,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,769$25,184▼ $4,585
Accounts Payable and Accrued Expenses$26,312$21,716▼ $4,596
Other Liabilities$112$46▼ $66
Total Liabilities$56,193$46,946▼ $9,247
Net Assets / Fund Balance
Unrestricted Net Assets$600,907$647,757▲ $46,850
Permanently Rstr Net Assets$209,563$219,632▲ $10,069
Temporarily Rstr Net Assets$41,490$83,569▲ $42,079
Total Net Assets Fund Balance$851,960$950,958▲ $98,998
Total Liabilities and Net Assets / Fund Balance$908,153$997,904▲ $89,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,572$50,148$141,720
Equipment$5,586$29,299$34,885
Land$11,552-$11,552
Other Securities$306,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$209,563-▲ $13,322$3,254$219,631
2016$191,851-▲ $20,662$2,950$209,563
2015$128,226-▲ $66,268$2,643$191,851
2014$323,655-▲ $5,760$201,189$128,226
2013$272,094$26,632▲ $24,929-$323,655
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$490,962
Program Service Revenue
$60,988
Investment Income
$18,070
Other Revenue
$26,599
All Other Contributions
$333,549
Change in Net Assets
$98,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,798
Revenue Not Reported on Financial Statements
$-2,179
Revenue Not Reported on Form 990
$3,406
Other Revenue Adjustments
$-2,179
Total Revenue per Audited Statements
$602,204
Total Revenue per Form 990
$596,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,306
Salaries, Compensation, and Employee Benefits$203,721
Total Fundraising Expense$93,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,729$48,715$48,714$146,158
Other Employee Benefits$14,142$14,138$14,138$42,418
Office Expenses$24,629$8,771$8,771$42,171
Fees for Services Accounting-$19,494-$19,494
Payroll Taxes$5,049$5,048$5,048$15,145
Information Technology$7,174$3,587$3,587$14,348
Travel--$12,518$12,518
Occupancy-$5,930-$5,930
Depreciation Depletion$5,377--$5,377
Other Expenses$4,378--$4,378
Interest$692$692-$1,384
Advertising--$249$249
Total Functional Expenses$298,627$106,375$93,025$498,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,206
Expenses per Audited Statements$498,027
Total Expenses per Form 990$498,027
Expenses Not Reported on Form 990$5,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Agreement$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Board members are asked at each board meeting to declare any conflict ofinterest.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Wyoming Pbs Foundation
EIN
83-0324253
Phone
3078572955
Address
115 NORTH 5TH EAST, RIVERTON, WY 82501

Signing Officer

Name
Joanna Kail
Title
Executive Director
Phone
3078572955
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Kail
Formed
1999
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

BENEFIT OF WYOMING PBS

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN KIND RENT REVENUE

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii in-kind rental expense

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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt02410694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410694
IRS990ScheduleA/TotalSupportAmt02467132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0201189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034885
IRS990ScheduleD/ExpensesNotReportedAmt05179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498027
IRS990ScheduleD/LandGrp/BookValueAmt011552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0406
IRS990ScheduleD/OtherExpensesIncludedAmt05179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY AGREEMENT
IRS990ScheduleD/OtherRevenueAmt03000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2179
IRS990ScheduleD/RevenueSubtotalAmt0598798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT OF WYOMING PBS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED ON PART VIII IN-KIND RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108710
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306232
IRS990ScheduleD/TotalExpensesPerForm990Amt0498027
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleD/TotalRevenuePerForm990Amt0596619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING TO DECLARE ANY CONFLICT OFINTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083569
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908153
IRS990/TotalAssetsEOYAmt0997904
IRS990/TotalAssetsGrp/BOYAmt0908153
IRS990/TotalAssetsGrp/EOYAmt0997904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498027
IRS990/TotalGrossUBIAmt021101
IRS990/TotalLiabilitiesBOYAmt056193
IRS990/TotalLiabilitiesEOYAmt046946
IRS990/TotalLiabilitiesGrp/BOYAmt056193
IRS990/TotalLiabilitiesGrp/EOYAmt046946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950958
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.01$0.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.34$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.10$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.69$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.63$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.71$0.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.55
2011Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.51$0.38$0.13