2025-12-18T14:18:29-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 237041401 ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION ILLI 3096774747 101 STATE STREET PEORIA IL 61602 JENN GORDON PRESIDENT/CEO 3096774747 2025-12-10 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-12-10 2024 2025-03-06 01:10:19Z JENN GORDON 101 STATE STREET PEORIA IL 61602 3629027 0 X WWW.WTVP.ORG X 1969 IL THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE CENTRAL ILLINOIS COMMUNITY. 18 18 43 30 211396 0 3787828 3295558 142564 24613 68945 56282 402466 186486 4401803 3562939 0 0 0 0 1430662 1323573 0 0 561049 2535501 2087452 3966163 3411025 435640 151914 7293806 6858066 950299 362645 6343507 6495421 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY. 0 0 1962165 7452 THE TAX-EXEMPT PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE CENTRAL ILLINOIS COMMUNITY. 1962165 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X STEVE HOBBS 3092511185 101 STATE STREET PEORIA IL 61602 JOHN WIELAND CHAIRPERSON 1.00 X X 0 0 0 ANDY CHIOU VICE CHAIRPERSON 1.00 X X 0 0 0 MARTIN JOHNSON SECRETARY 1.00 X X 0 0 0 HELEN BARRICK TREASURER 1.00 X X 0 0 0 HEATHER ACERRA BOARD MEMBER 1.00 X 0 0 0 JIM BACHMAN BOARD MEMBER 1.00 X 0 0 0 ANDREW CHAMBERS BOARD MEMBER 1.00 X 0 0 0 ALEX CROWLEY BOARD MEMBER 1.00 X 0 0 0 DAWN DINH BOARD MEMBER 1.00 X 0 0 0 EMILY GALLIGAN BOARD MEMBER 1.00 X 0 0 0 KEVIN HICKS BOARD MEMBER 1.00 X 0 0 0 RICK LAVENDER BOARD MEMBER 1.00 X 0 0 0 DAN PEARSON BOARD MEMBER 1.00 X 0 0 0 ROBERT SENNEFF BOARD MEMBER 1.00 X 0 0 0 WIN STOLLER BOARD MEMBER 1.00 X 0 0 0 JESSICA TILTON BOARD MEMBER 1.00 X 0 0 0 CHET TOMCZYK BOARD MEMBER 1.00 X 0 0 0 DAYSHA WARR BOARD MEMBER 1.00 X 0 0 0 JENNIFER GORDON CEO 37.50 X 88077 0 6494 88077 0 6494 0 0 0 0 0 60790 120625 3114143 35928 3295558 ENGINEERING SERVICES 516100 13117 13117 PRODUCTION INCOME 516100 5825 5825 309TIX 516100 5671 5671 24613 56300 56300 24048 186783 0 0 24048 186783 210831 186783 24048 18 -18 -18 -18 34273 60790 66070 -31797 -31797 OTHER INCOME 900099 7452 7452 7452 3562939 7452 211396 48533 X 132468 74182 33117 25169 956860 513490 261544 181826 28379 12031 7322 9026 132773 114031 392 18350 73093 34864 23682 14547 8698 8698 60430 60430 18075 18075 225451 54681 67259 103511 26628 10452 522 15654 104253 31268 15129 57856 300065 182845 100925 16295 24470 1961 16874 5635 22116 22116 296506 166280 77082 53144 PROGRAM ACQUISITION COS 637631 637631 MAINTENANCE 161663 91354 70309 PRINTING & PUBLICATIONS 53375 835 52540 MISCELLANEOUS 52288 12205 36976 3107 95803 24890 66524 4389 3411025 1962165 887811 561049 79615 60376 143061 272303 1065012 130878 14564 35283 21911 17526 9102557 4479636 4702011 4622921 1267632 1718779 7293806 6858066 389063 149366 561236 213279 950299 362645 X 6276057 6452426 67450 42995 6343507 6495421 7293806 6858066 151914 0 X X 0 1 X 1 0 X 3571086 3464044 3625456 3787828 3295558 17743972 3571086 3464044 3625456 3787828 3295558 17743972 802107 16941865 253563 252622 260194 62849 80348 909576 97666 99551 24382 224075 211396 657070 7746 318331 5661 12730 7452 351920 19662538 1625388 0.86160 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18075 18075 0 PART II-B, LINE 1: MEMBERSHIP DUES TO APTS ACTION, INC. THIS ORGANIZATION PERFORMS LOBBYING ACTIVITIES ON BEHALF OF PUBLIC BROADCASTING STATIONS. 478035 478035 5742209 3307648 2434561 2689362 1171988 1517374 192951 192951 4622921 MONEY MARKET FUNDS 1718779 F 1718779 3650789 21780 66070 87850 3562939 0 3562939 3498875 21780 66070 87850 3411025 0 3411025 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,070. 40 UNDER 40 LEADERS 79261 51386 27875 2813 25062 18836 VIRTUAL GOLF 11552 6904 4648 2000 2249 2 4250 2500 1750 2335 400 12375 95063 60790 34273 2813 2000 29646 400 31211 66070 -31797 X 23 33229 RESALE VALUE X 1 2699 FMV 0 1 1 PART I, COLUMN (B): NUMBERS OF CARS AND OTHER VEHICLES AND SECURITIES REPRESENT THE NUMBER OF DONORS. PART I, LINE 32B: CARS, INC. SELLS ALL DONATED VEHICLES. OUR INVESTMENT ADVISOR LIQUIDATES ALL SECURITIES FOR CASH FOR WTVP. FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALL APPOINTED BOARD MEMBERS. EXECUTIVE BOARD COMMITTEE HAS FULL AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FINAL SUBMISSION. COMMENTS, IF ANY, ARE ADDRESSED AND/OR CORRECTED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SUBMIT CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE INTERNAL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MAINTAINED IN OUR FCC MANDATED, PUBLIC FILE, WHICH IS OPEN FOR INSPECTION BY ANY CITIZEN. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 32,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,830. DUES & PROGRAM RIGHTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,213. FUNDRAISING EXPENSES 760. TOTAL EXPENSES 29,973. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,682. MANAGEMENT AND GENERAL EXPENSES 4,689. FUNDRAISING EXPENSES 3,629. TOTAL EXPENSES 28,000. FORM 990, PART XI, LINE 2C: A COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PROCESS FOR THIS HAS NOT CHANGED SINCE THE PRIOR YEAR'S TAX RETURN WAS FILED.