Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Flat$997,904
Flat from 2018
Net Assets
Flat$950,958
Flat from 2018
Liabilities
Flat$46,946
Flat from 2018
Revenue
Flat$596,619
Flat from 2018
Expenses
Flat$498,027
Flat from 2018
Net Income
Flat$98,592
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,572 | $50,148 | $141,720 |
| Equipment | $5,586 | $29,299 | $34,885 |
| Land | $11,552 | - | $11,552 |
| Other Securities | $306,232 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Terry Dugas | President |
| Anna Ts Moscicki | Vice President |
| Cindy Johnson | Member |
| Dr John Kambutu | Member |
| Gloria Hedderman | Member |
| Jordan Dresser | Member |
| Rollin Abernethy | Member |
| Christopher Von Holtum | Secretary/ Treasure |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Agreement | $46 |
“No review was or will be conducted.”
“Board members are asked at each board meeting to declare any conflict ofinterest.”
“No documents are available to the public.”
“BENEFIT OF WYOMING PBS”
“IN KIND RENT REVENUE”
“RENTAL EXPENSES”
“Rental expenses reported on part viii in-kind rental expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2410694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2410694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2410694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2467132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 21101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4884 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38869 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141720 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209563 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 219631 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13322 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20662 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 201189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 272094 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26632 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 323655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24929 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34885 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5179 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11552 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 406 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY AGREEMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2179 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 306232 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3406 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BENEFIT OF WYOMING PBS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN KIND RENT REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES REPORTED ON PART VIII IN-KIND RENTAL EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108710 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 306232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 602204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING TO DECLARE ANY CONFLICT OFINTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 83569 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 908153 |
| IRS990/TotalAssetsEOYAmt | 0 | 997904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 490962 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498027 |
| IRS990/TotalGrossUBIAmt | 0 | 21101 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 851960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 950958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.