2024-05-15T08:28:17-07:00 2023-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-07-01 770162617 Valley Public Television Inc VALL 5592661800 1544 Van Ness Fresno CA 93721 Jeffrey Aiello President & CEO 2024-05-15 true Jeffrey Aiello 999009999 true Fausto Hinojosa CPA CFE P00196912 5592999540 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Mollison 3669881 false X valleypbs.org CA Valley PBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media. 10 10 22 21 0 3017954 2945385 384150 440837 3051 6685 39422 202874 3444577 3595781 0 0 1323572 1380604 0 806803 2781223 2977437 4104795 4358041 -660218 -762260 3359294 2489975 1493775 1369504 1865519 1120471 Valley PBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media. false false 2655321 440837 ValleyPBS enriches, educates and strengthens diverse San Joaquin Valley communities from Merced to Bakersfield, California, through the power of public service media. In its fourth decade, the station serves valley residents as their preschool, classroom, stage for the arts and lens for exploration where their spirits are lifted and their voices and prespectives heard. The organization is dedicated to improving the quality of life for all San Joaquin Valley residents. It has maintained a tradition of serving as a vital asset and venue for educators, families and community members to access quality programming and resources important to their everyday lives. 2655321 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 22 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false CA X Robert Mollison 5592661800 1544 Van Ness Ave Fresno CA 93721 Allison Hopkins Dir of Development 40.00 0.00 169686 0 0 Jeffrey Aiello President & CEO 40.00 0.00 X 150000 0 0 Nancy Borjas COO 40.00 0.00 X 127501 0 0 Marcelino Valdez Finance Chair 1.00 0.00 X X 0 0 0 Jody Graves Board Chair 1.00 0.00 X X 0 0 0 Michelle Allison Director 1.00 0.00 X 0 0 0 Al Smith Secretary 1.00 0.00 X X 0 0 0 Jill Poulsen Director 1.00 0.00 X 0 0 0 Deborah Lagomarsino Vice Chair 1.00 0.00 X X 0 0 0 Andy Souza Director 1.00 0.00 X 0 0 0 Nick Salinas Director 1.00 0.00 X 0 0 0 James Shekoyan Director 1.00 0.00 X 0 0 0 Clint Olivier Director 1.00 0.00 X 0 0 0 Beth Pandol Director 1.00 0.00 X 0 0 0 Melissa Fortune Director 1.00 0.00 X 0 0 0 447187 3 false true false Allegiance Fundraising PO Box 9132 Fargo ND 58106 Direct Mail Campaign 220161 1 2945385 2945385 Program Production 515100 440837 440837 440837 6685 6685 0 0 4901 4901 4901 4901 0 266210 74100 192110 0 0 Misc Income 5863 5863 5863 3595781 451601 6685 X 0 0 0 0 277501 75000 202501 0 891347 578288 125209 187850 4191 2342 1175 674 112544 62903 31554 18087 95021 53109 26641 15271 0 0 0 0 0 0 288076 105241 125493 57342 16982 16982 0 0 0 0 29014 13720 10681 4613 0 0 40046 20863 6095 13088 0 455562 237141 69402 149019 66885 66885 PBS Programing Costs 865324 865324 Maintenance Contracts 185906 177419 8487 Custom Programming Expense 156313 156313 Postage and Shipping 153300 1101 2186 150013 720029 289575 219608 210846 4358041 2655321 895917 806803 734425 472020 809647 302021 103887 98827 58063 235334 0 0 0 23304 35797 129154 98766 9183336 7990287 1462992 1193049 37822 54161 0 0 0 0 3359294 2489975 512772 530498 270258 35000 577566 545212 133179 258794 1493775 1369504 X 1553064 829057 312455 291414 1865519 1120471 3359294 2489975 -762260 17212 X false true X true false X 3869848 3930930 3953838 3017954 2945385 17717955 0 0 3869848 3930930 3953838 3017954 2945385 17717955 0 17717955 7159 2781 6806 3051 6685 26482 201668 92439 4168 32382 192110 522767 244269 244269 18511473 2080265 0.95710 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246266 3959 250225 243843 2423 246266 219420 18000 6423 243843 216796 50 2574 219420 209814 6982 216796 0.04650 0.95350 false false false 217653 217653 482980 481272 1708 1154761 822757 332004 7133239 6617735 515504 194703 68523 126180 1193049 Lease Liability 125615 Line of credit 133179 258794 X 4178857 17212 565864 583076 3595781 3595781 4923905 565864 565864 4358041 4358041 Part X : FIN48 Footnote The Station is exempt from income taxes under the provisions of the Internal Revenue Code (IRC) Section 501(c)(3) and from franchise taxes under the provisions of the California Revenue and Taxation Code Section 23701d, except as they may be levied for unrelated business income. After they are filed, the Station's income tax returns remain subject to examination by taxing authorities, generally three years for federal returns and four years for state returns. In addition, the Station has been determined not to be a private foundation within the meaning of Section 509(a) of the IRC. X X X X X X false Winter Wonderland 266210 266210 74100 266210 266210 74100 74100 192110 false false false false false false false false false Allison Hopkins Dir of Development 169686 169686 Form 990, Part VI, Section B, Line 11b The tax return is presented to the Board of Directors for review. Form 990, Part VI, Section B, Line 12c The Board of Directors and key employees are required to disclose annually any conflicts of interest. Form 990, Part VI, Section B, Line 15a Comparable compensation information is obtained and reviewed. The Board of Directors approves compensation with approval of the annual budget. Form 990, Part VI, Section C, Line 19 The Organization holds its governing documents, conflicts of interest policy, and financial statements in a public file in the accounting departments at 1544 Van Ness, Fresno, CA. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $38383; Column (B) - Program Services = $0; Column (C) - Management & General = $3195; Column (D) - Fundraising = $35188 Form 990, Part IX, Line 24e Board/Staff/Donor Relations: Column (A) - Total = $3442; Column (B) - Program Services = $0; Column (C) - Management & General = $2792; Column (D) - Fundraising = $650 Form 990, Part IX, Line 24e Closed Captioning: Column (A) - Total = $9426; Column (B) - Program Services = $8475; Column (C) - Management & General = $863; Column (D) - Fundraising = $88 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $62481; Column (B) - Program Services = $26237; Column (C) - Management & General = $16376; Column (D) - Fundraising = $19868 Form 990, Part IX, Line 24e Food & Beverage: Column (A) - Total = $19751; Column (B) - Program Services = $4184; Column (C) - Management & General = $7688; Column (D) - Fundraising = $7879 Form 990, Part IX, Line 24e Materials & Supplies: Column (A) - Total = $32702; Column (B) - Program Services = $13594; Column (C) - Management & General = $5856; Column (D) - Fundraising = $13252 Form 990, Part IX, Line 24e Other Expenses: Column (A) - Total = $119118; Column (B) - Program Services = $0; Column (C) - Management & General = $119118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Programming Costs: Column (A) - Total = $77938; Column (B) - Program Services = $77938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personnel Recruitment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Premium Expense: Column (A) - Total = $67297; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $67272 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $38892; Column (B) - Program Services = $128; Column (C) - Management & General = $5234; Column (D) - Fundraising = $33530 Form 990, Part IX, Line 24e Props & Sets: Column (A) - Total = $665; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $290 Form 990, Part IX, Line 24e Rental Equipment: Column (A) - Total = $19740; Column (B) - Program Services = $7669; Column (C) - Management & General = $11644; Column (D) - Fundraising = $427 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $39688; Column (B) - Program Services = $24875; Column (C) - Management & General = $14813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $16912; Column (B) - Program Services = $0; Column (C) - Management & General = $16912; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $15996; Column (B) - Program Services = $8327; Column (C) - Management & General = $2437; Column (D) - Fundraising = $5232 Form 990, Part IX, Line 24e Tower & Equipment Lease: Column (A) - Total = $5088; Column (B) - Program Services = $5088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $152510; Column (B) - Program Services = $112685; Column (C) - Management & General = $12655; Column (D) - Fundraising = $27170