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.
80¢ of each $1 spent went to programs.
$105K 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

FY2022 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
24 mo
of spending, in cash
Looks good: 24.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$79K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$550K
+1% vs prior year
Spent
$521K
To programs
80%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$550K
FY2022▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$407K
FY2021$542K
FY2022$550K
FY2023$530K
FY2024$609K
Expenses
$521K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$513K
FY2021$494K
FY2022$521K
FY2023$551K
FY2024$607K
Net assets
$1.6M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.6M
FY2023$1.6M
FY2024$1.6M

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $415K Management & general 20% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$105,200Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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.

See Kltv INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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

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Provided by the organization

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1 program · $362K · in their own filed words · FY2022
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.

$362Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$550K
Ln 12
Gifts and grantsLn 1h$514K
Other incomeLn 4–11$23K
Fees for servicesLn 2g$13K
Money outPt IX
$521K
Ln 25
Programscol B$415K
Managementcol C$106K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.7M
LiabilitiesLn 26$79K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$514K
Government grantsLn 1e$512K
Fees for servicesLn 2g$13K
Investment incomeLn 3$743
Other incomeLn 4–11$23K
Total revenueLn 12$550K
Assets in detailPt X, end of year
CashLn 1$805K
SavingsLn 2$238K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$640K
Total assetsLn 16$1.7M
LiabilitiesLn 26$79K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.0M$1.0M
Land, buildings, equipmentLn 10c$576K$640K
Total assetsLn 16$1.6M$1.7M
LiabilitiesLn 26$3K$79K
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$105K$53K$53K
Other salaries and wagesLn 7$159K$159K
Other employee benefitsLn 9$42K$34K$8K
Payroll taxesLn 10$24K$20K$5K
Accounting feesLn 11c$23K$23K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$10K$2K$7K
TravelLn 17$11K$11K
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$80K$78K$2K
All other expensesLn 24e$3K$2K$2K
Total functional expensesLn 25$521K$415K$106K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $609K$607K$3K$1.6M 990 PDF
FY2023 $530K$551K−$21K$1.6M 990 PDF
FY2022 Viewing $550K$521K$29K$1.6M 990 PDF
FY2021 $542K$494K$49K$1.6M 990 PDF
FY2020 $407K$513K−$106K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $550,414 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $515,323$513,731
I-9 Program service revenuePrior year $12,904$12,990
I-10 Investment incomePrior year $606$743
I-11 Other revenuePrior year $13,511$22,950
I-12 Total revenuePrior year $542,344$550,414
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $324,220$330,819
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $169,553$190,364
I-18 Total expensesPrior year $493,773$521,183
I-19 Revenue less expensesPrior year $48,571$29,231
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $550,414 across 7 lines filed
VIII-1b Membership dues$1,292
VIII-1e Government grants$512,439
VIII-1h Total contributions, gifts and grants$513,731
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $12,990$12,990
VIII-3 Investment incomeExcluded from tax $743$743
VIII-6 Net rental income or lossRelated to mission $22,950$22,950
VIII-12 Total revenueRelated to mission $22,950 · Excluded from tax $13,733$550,414
Part IX · Statement of functional expenses $521,183 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,600 · Management $52,600$105,200
IX-7 Other salaries and wagesPrograms $159,142$159,142
IX-9 Other employee benefitsPrograms $33,667 · Management $8,417$42,084
IX-10 Payroll taxesPrograms $19,514 · Management $4,879$24,393
IX-11c Accounting feesManagement $22,668$22,668
IX-12 Advertising and promotionManagement $4,875$4,875
IX-13 Office expensesPrograms $2,430 · Management $7,290$9,720
IX-17 TravelPrograms $10,788$10,788
IX-22 Depreciation, depletion and amortizationPrograms $45,703$45,703
IX-23 InsurancePrograms $11,372 · Management $2,007$13,379
IX-24 Other expenses (24a–d)Programs $77,772 · Management $2,230$80,002
IX-24e All other expensesPrograms $1,697 · Management $1,532$3,229
IX-25 Total functional expensesPrograms $414,685 · Management $106,498 · Fundraising $0$521,183
Part X · Balance sheet $1,694,731 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $765,073$805,118
X-2 Savings and temporary cash investmentsStart of year $237,882$238,371
X-4 Accounts receivableStart of year $242$876
X-9 Prepaid expenses and deferred chargesStart of year $9,816$10,524
X-10c Land, buildings and equipment, netStart of year $575,982$639,842
X-16 Total assetsStart of year $1,588,995$1,694,731
X-17 Accounts payable and accrued expensesStart of year $2,817$79,322
X-25 Other liabilitiesStart of year $100$100
X-26 Total liabilitiesStart of year $2,917$79,422
X-27 Net assets without donor restrictionsStart of year $1,586,078$1,615,309
X-32 Total net assets or fund balancesStart of year $1,586,078$1,615,309
X-33 Total liabilities and net assetsStart of year $1,588,995$1,694,731
Part XI · Reconciliation of net assets $1,615,309 net assets at year end
XI-1 Total revenue$550,414
XI-2 Total expenses$521,183
XI-3 Revenue less expenses$29,231
XI-4 Net assets at start of year$1,586,078
XI-10 Net assets at end of year$1,615,309

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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