FRIENDS OF IDAHO PUBLIC TELEVISION INC

Address
1455 N Orchard St
Boise, ID 837062239
Contact
Website: http://www.idahoptv.org/about/friends/
Phone: +1 (208) 373-7220
Nonprofit
NTEE: A32 - Television
EIN: 82-0400218

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; (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 purposes of the corporation.
 201720162015
Basic features of the organization
Year of formation1985
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1080
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers89010621032
Number of highly compensated contractors000
Personnel
Balfour, Doug
Title Second Vice President 
Name of key/compensated person Doug Balfour 
Average hours per week working for org 1 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Britton, Michelle
TitlePresidentFirst Vice PresidentSecond Vice President
Name of key/compensated personMichelle BrittonMichelle BrittonMichelle Britton
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Defenbach, Byron
Title PresidentFirst Vice President
Name of key/compensated person Byron DefenbachByron Defenbach
Average hours per week working for org 11
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Fisher, Joy
TitleTreasurerTreasurerTreasurer
Name of key/compensated personJoy FisherJoy FisherJoy Fisher
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Fox, Jeff
TitleFirst Vice President  
Name of key/compensated personJeff Fox  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Freemuth, Sheri
TitleSecretarySecretarySecretary
Name of key/compensated personSheri FreemuthSheri FreemuthSheri Freemuth
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Little, Laura
TitleSecond Vice President  
Name of key/compensated personLaura Little  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Moriarity, Katherine
Title  President
Name of key/compensated person  Katherine Moriarity
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Purpose: mission, activities & accomplishments
Mission or significant activitiesProvide benefit to Idaho Public Television, primarily via fundraising and awareness, which significantly supports their local productions and internal fundraising activities.Provide benefit to Idaho Public Television, primarily via fundraising and awareness, which significantly supports their local productions and internal fundraising activities.Provide benefit to Idaho Public Television, primarily via fundraising and awareness, which significantly supports their local productions and internal fundraising activities.
Program expenses (total)$4,972,460.00$5,156,558.00$5,118,501.00
Programs, including revenue & expenses
Program services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities and general operations.
Program expenses$4,972,460.00$5,156,558.00$5,118,501.00
Program revenue$5,586,840.00$5,625,729.00$5,609,836.00
Program descriptionProgram services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities and general operations.Program services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities and general operations.Program services include funding for personnel, operations, and capital purchases primarily related to local productions, TV content acquisitions, fundraising activities and general operations.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,109,474.00$5,257,719.00$5,209,064.00
Program services (total functional expenses)$4,972,460.00$5,156,558.00$5,118,501.00
Management & general (total functional expenses)$38,990.00$35,145.00$30,067.00
Fundraising (total functional expenses)$98,024.00$66,016.00$60,496.00
Revenue
Total revenue$5,586,840.00$5,625,729.00$5,609,836.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$5,475,655.00$5,519,006.00$5,508,758.00
Revenue from noncash contributions$294,126.00$12,360.00$316,097.00
Investment income$111,185.00$106,723.00$101,078.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$5,475,655.00$5,519,006.00$5,508,758.00
Gross receipts$5,586,840.00$5,625,729.00$5,609,836.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00
Revenue from all other contributions$5,475,655.00$5,519,006.00$5,508,758.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$111,185.00$106,723.00$101,078.00
Net rental income  $0.00
Fees for services
Legal fees (total)$1,594.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$86,242.00$41,184.00$35,574.00
Assets and liabilities
Total assets$9,189,559.00$8,270,788.00$8,002,596.00
Total assets, beginning of year$8,270,788.00$8,002,596.00$7,641,860.00
Total liabilities$17,340.00$33,917.00$1,235.00
Total liabilities, beginning of year$33,917.00$1,235.00$10,398.00
Pledges & accounts receivable, net$560,488.00$534,577.00$477,639.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$3,433,581.00$3,396,694.00$2,992,522.00
Net assets$9,172,219.00$8,236,871.00$8,001,361.00
Net assets, beginning of year$8,236,871.00$8,001,361.00$7,631,462.00
Investments: publicly traded securities$5,151,556.00$4,757,849.00$4,523,143.00
Cash: non-interest bearing$349,109.00$22,006.00$214,350.00
Cash: non-interest bearing, beginning of year$22,006.00$214,350.00$48,947.00
Other financial variables
Revenue less expenses$477,366.00$368,010.00$400,772.00
Savings & temp cash investment$3,121,611.00$2,950,285.00$2,782,237.00
Accounts receivable, net$6,795.00$6,071.00$5,227.00
Deferred revenue$17,340.00$33,917.00$1,235.00
Total net assets or fund balances$9,172,219.00$8,236,871.00$8,001,361.00
Governance and accountability
Number of voting members313333
Number of independent voting members313333
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-11-072017-08-032016-04-06
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201841349349310124201740449349302729201600429349300640
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