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HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
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HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
Honolulu, HI, US
•
501(c)3
•
EIN
99-0334518
•
WWW.PBSHAWAII.ORG
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
Sign up to claim this org
Honolulu, HI, US
•
501(c)3
•
EIN
99-0334518
•
WWW.PBSHAWAII.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$53,801,341
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
37%
Investments
20%
Other Assets
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,444,144
Other Liabilities
86%
Deferred Revenue
9%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,061,811
$20,052,679
+5%
Receivables (Non-Related)
$1,277,118
$817,432
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,568,987
$10,663,997
+24%
Property, Plant, & Equipment (net)
$21,102,395
$20,840,679
-1%
Other Assets
$903,022
$1,426,554
+58%
Total Assets
$50,913,333
$53,801,341
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$83,021
$73,981
-11%
Grants Payable
-
-
-
Deferred Revenue
$68,864
$125,867
+83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$721,755
$1,244,296
+72%
Total Liabilities
$873,640
$1,444,144
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$2,533,048
$2,582,127
+2%
Unrestricted Net Assets
$47,506,645
$49,775,070
+5%
Net assets
2023
2024
Change
Net assets
+$50,039,693
+$52,357,197
+5%
Balance Sheet
