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Kltv INC FY2020 filing

Tax-deductible

Longview, WA501(c)(3)Arts & CultureEIN 23-7448881

The purpose of this organization is to provide educational opportunities to the general public through public access to tv broadcasting. Also provides an outlet for individuals and organizations who would like to express their creativity or interests. Kltv operates in a cooperative partnership with comcast and funding jurisdictions to facilitate open communication between government agencies and citizens, residents and their neighbors, and nonprofit organizations within the community at large.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $9K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$407K
Spent
$513K
To programs
82%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$407K
FY2020
Revenue by fiscal year
FY2020$407K
FY2021$542K
FY2022$550K
FY2023$530K
FY2024$609K
Expenses
$513K
FY2020
Expenses by fiscal year
FY2020$513K
FY2021$494K
FY2022$521K
FY2023$551K
FY2024$607K
Net assets
$1.5M
FY2020
Net assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.6M
FY2023$1.6M
FY2024$1.6M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CKltv INC
EINHdr · item D23-7448881
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 1984
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLongview, WA
NTEE classificationIRS BMFArts & Culture (A32Z)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$421K
Management & general18%$92K
Total functional expensesLn 25$513K

Finances

Money in and out, what it owns and owes

Spent on programs
82%
of spending reaches programs
Months of spending covered by cash
19.8mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
-26%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$1.5M
FY2020
Total assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.7M
FY2023$1.6M
FY2024$1.6M
Total liabilities
$5K
FY2020
Total liabilities by fiscal year
FY2020$5K
FY2021$3K
FY2022$79K
FY2023$8K
FY2024$8K
Revenue less expensesPt I · Ln 19−$106K
Total assetsPt X · Ln 16$1.5M
Spent on programsPt IX · col B82%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$844K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$5K
Total net assetsLn 32$1.5M
Months of cash on handcomputed19.8

Statement of Revenue

Part VIII
Contributions & grants$414K · 102%
Program service revenue$7K · 2%
Contributions & grants102%$414K
Program service revenue2%$7K
Investment income$524
— government grantsLn 1e$413K
Total revenueLn 12$407K

Money in detail

Form 990 · FY2020 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $844K · Operating expenses/yr $513K
19.8 months
Where the money goes
Program services
Program services $421K · Total expenses $513K
82%
Management & General
Management & general $92K · Total expenses $513K
18%
Fundraising
Fundraising $0 · Total expenses $513K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $1K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $414K · Total revenue $407K
102%
Government reliance
Government grants $413K · Total revenue $407K
102%
Earned-income share
Program service revenue $7K · Total revenue $407K
2%
Investment reliance
Investment income $524 · Total revenue $407K
+0.1%
Program self-sufficiency
Program service revenue $7K · Total expenses $513K
1%
Growth & trend
Revenue change from last year
This year $407K · Prior year —
No prior year on file
Net assets change over the year
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $407K · Expenses $513K
-26%
Debts compared to what it owns
Total liabilities — · Total assets $1.5M
—
Net assets compared to what it owns
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Barry Verrill · Reported title EXECUTIVE DI · Highest reported compensation $99K · Total expenses $513K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $351K · Total expenses $513K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Spent on programs 82%——
Spent on management, % of spending 18%——
Fundraising cost, % of gifts 0%——
Accounting fees, % of spending 3%——

Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Barry Verrill
Executive Di
$98,593Pt VII · Sec A
Alice Dietz
President
$0Pt VII · Sec A
Rich Coleman
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Bart Finnel
Secretary
$0Pt VII · Sec A
Jim Johnston
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Barry Verrill’s $115K as Executive Director is at the 93rd percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Barry Verrill$114,783$109,367$105,200$100,480$98,593

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers public TV broadcasting for education, creativity, and open community communication.

Provided by the organization

This section is blank until Kltv INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $371K of program spending, described in the organization's own filed words · FY2020.
01

Public Access/Programming

KLTV provides a vehicle for public access to television for citizens of the LONGVIEW/KELSO area, including programs for general interest to the local population. KLTV also produces and airs television programs for public entities. Organizations for which programs are aired frequently grant funds to cover the cost of the programs.

$371Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $609K$607K+15% 990 PDF
FY2023 $530K$551K-4% 990 PDF
FY2022 $550K$521K+1% 990 PDF
FY2021 $542K$494K+33% 990 PDF
FY2020 Viewing $407K$513K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $406,709 across 7 lines filed
VIII-1b Membership dues$1,190
VIII-1e Government grants$413,197
VIII-1h Total contributions, gifts and grants$414,387
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $7,186$7,186
VIII-3 Investment incomeExcluded from tax $524$524
VIII-6 Net rental income or lossRelated to mission −$15,388−$15,388
VIII-12 Total revenueRelated to mission −$15,388 · Excluded from tax $7,710$406,709
Part IX · Statement of functional expenses $512,928 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,296 · Management $49,297$98,593
IX-7 Other salaries and wagesPrograms $186,572$186,572
IX-9 Other employee benefitsPrograms $32,953 · Management $6,749$39,702
IX-10 Payroll taxesPrograms $21,956 · Management $4,497$26,453
IX-11c Accounting feesManagement $17,300$17,300
IX-12 Advertising and promotionManagement $709$709
IX-13 Office expensesPrograms $1,275 · Management $3,825$5,100
IX-17 TravelPrograms $7,462$7,462
IX-22 Depreciation, depletion and amortizationPrograms $55,534$55,534
IX-23 InsurancePrograms $10,072 · Management $1,777$11,849
IX-24 Other expenses (24a–d)Programs $46,658 · Management $8,221$54,879
IX-24e All other expensesPrograms $8,775$8,775
IX-25 Total functional expensesPrograms $420,553 · Management $92,375 · Fundraising $0$512,928
Part X · Balance sheet $1,487,468 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $574,808$612,924
X-2 Savings and temporary cash investmentsStart of year $175,870$231,320
X-4 Accounts receivableStart of year $88,488$375
X-9 Prepaid expenses and deferred chargesStart of year $8,924$10,088
X-10c Land, buildings and equipment, netStart of year $694,612$632,761
X-16 Total assetsStart of year $1,542,702$1,487,468
X-17 Accounts payable and accrued expensesStart of year $7,508$4,986
X-25 Other liabilitiesStart of year $1,718$100
X-26 Total liabilitiesStart of year $9,226$5,086
X-27 Net assets without donor restrictionsStart of year $1,533,476$1,482,382
X-32 Total net assets or fund balancesStart of year $1,533,476$1,482,382
X-33 Total liabilities and net assetsStart of year $1,542,702$1,487,468
Part XI · Reconciliation of net assets $1,482,382 net assets at year end
XI-1 Total revenue$406,709
XI-2 Total expenses$512,928
XI-3 Revenue less expenses−$106,219
XI-4 Net assets at start of year$1,533,476
XI-9 Other changes in net assets$55,125
XI-10 Net assets at end of year$1,482,382

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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