FURP.ORG / PUBLIC DATA EXPLORER

BLUE RIDGE PUBLIC TELEVISION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE PUBLIC TELEVISION (EIN 54-0798878)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-15
IRS object ID
202110159349300821
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-15T10:44:12-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540798878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone5403440991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13246AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ANDERSONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5403440991PhoneNum
Signature2021-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L NEWMANPreparerPersonNm
PTINP01212004PTIN
Phone3523781331PhoneNum
Preparation2021-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 MCNEIL DRIVE SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,634,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WBRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPUBLIC BROADCASTINGActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,029,212PYContributionsGrantsAmt
CY Contributions Grants$3,545,646CYContributionsGrantsAmt
PY Program Service Revenue$72,395PYProgramServiceRevenueAmt
CY Program Service Revenue$68,157CYProgramServiceRevenueAmt
PY Investment Income$63,556PYInvestmentIncomeAmt
CY Investment Income$11,058CYInvestmentIncomeAmt
PY Other Revenue$120,395PYOtherRevenueAmt
CY Other Revenue$143,816CYOtherRevenueAmt
PY Total Revenue$2,285,558PYTotalRevenueAmt
CY Total Revenue$3,768,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,319,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,310,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$586,673CYTotalFundraisingExpenseAmt
PY Other Expenses$1,754,368PYOtherExpensesAmt
CY Other Expenses$1,633,896CYOtherExpensesAmt
PY Total Expenses$3,073,744PYTotalExpensesAmt
CY Total Expenses$2,944,455CYTotalExpensesAmt
PY Revenues Less Expenses-$788,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$824,222CYRevenuesLessExpensesAmt
Total Assets BOY$4,697,743TotalAssetsBOYAmt
Total Assets EOY$5,888,703TotalAssetsEOYAmt
Total Liabilities BOY$183,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,514,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,597,478NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC BROADCASTINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,205,654ExpenseAmt
Revenue$68,157RevenueAmt
DescPROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, TEACHER TRAINING JASON PROJECT, AIRING AND TRAININGS, COORDINATING NOVANET AND UNITED STREAMING SERVICES, READY TO LEAR FAMILY READING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$471,378ExpenseAmt
DescBROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 6 TRANSMITTERS TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,619ExpenseAmt
DescCORPORATE CORPORATIONS - COST TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH ONTH, ADVERTISING, BROADCAST PROGRAMS, GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,689,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBERNEL JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037995517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1939 S STADIUM RDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR GARY ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID BAKER
DIRECTOR1.00Yes (X)$0$0$0
MARSHA COMBS
DIRECTOR1.00Yes (X)$0$0$0
KATHERIN ANDERSON ELAM
DIRECTOR1.00Yes (X)$0$0$0
GREGORY FELDMANN
DIRECTOR1.00Yes (X)$0$0$0
VICTOR GOSNELL
DIRECTOR1.00Yes (X)$0$0$0
DON GREEN
DIRECTOR1.00Yes (X)$0$0$0
M E MARTY HALL
DIRECTOR1.00Yes (X)$0$0$0
ANNE C HOGE
CHAIR1.00Yes (X)$0$0$0Yes (X)
SAMUEL LIONBERGER JR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ADELE MORRIS
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBYN SCHON
DIRECTOR1.00Yes (X)$0$0$0
DAVID TODD
DIRECTOR1.00Yes (X)$0$0$0
ANNE PIEDMONT
DIRECTOR1.00Yes (X)$0$0$0
DELEGATE SAM RASOUL
DIRECTOR1.00Yes (X)$0$0$0
CHELSA YODER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ANDERSON
PRESIDENT AND CEO40.00$130,434$0$33,050Yes (X)
JAMES FELLABAUM
FORMER PRESIDENT AND CEO40.00$114,183$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,617TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,801,978MembershipDuesAmt
Government Grants$1,217,328GovernmentGrantsAmt
All Other Contributions$526,340AllOtherContributionsAmt
Noncash Contributions$26,790NoncashContributionsAmt
Total Contributions$3,545,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION AND PROGRAMDesc
Business515100BusinessCd
Total Revenue Column$68,157TotalRevenueColumnAmt
Related Or Exempt Func Income$68,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,176TotalRevenueColumnAmt
Exclusion$76,176ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$143,816RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$143,816RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,816TotalRevenueColumnAmt
Exclusion$143,816ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$800,531SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$857,288SecuritiesAmt
Other$8,361OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$56,757SecuritiesAmt
Other-$8,361OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,118TotalRevenueColumnAmt
Exclusion-$65,118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,768,677TotalRevenueColumnAmt
Related Or Exempt Func Income$68,157RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$154,874ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,921TotalAmt
Management And General$176,921ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$832,552TotalAmt
Program Services$477,653ProgramServicesAmt
Management And General$80,914ManagementAndGeneralAmt
Fundraising$273,985FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,059TotalAmt
Program Services$21,496ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$12,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,124TotalAmt
Program Services$108,824ProgramServicesAmt
Management And General$20,877ManagementAndGeneralAmt
Fundraising$62,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,903TotalAmt
Program Services$35,812ProgramServicesAmt
Management And General$16,549ManagementAndGeneralAmt
Fundraising$20,542FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,775TotalAmt
Management And General$16,775ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,569TotalAmt
Program Services$46,119ProgramServicesAmt
Management And General$44,080ManagementAndGeneralAmt
Fundraising$16,370FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,250TotalAmt
Management And General$27,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,002TotalAmt
Management And General$28,002ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,003TotalAmt
Program Services$72,711ProgramServicesAmt
Management And General$80,810ManagementAndGeneralAmt
Fundraising$47,482FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,243TotalAmt
Program Services$30,540ProgramServicesAmt
Management And General$46,652ManagementAndGeneralAmt
Fundraising$50,051FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,128TotalAmt
Program Services$13,827ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,413TotalAmt
Program Services$80,708ProgramServicesAmt
Management And General$16,418ManagementAndGeneralAmt
Fundraising$20,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,025TotalAmt
Program Services$10,222ProgramServicesAmt
Management And General$6,617ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,853TotalAmt
Program Services$90,077ProgramServicesAmt
Management And General$20,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,535TotalAmt
Program Services$23,782ProgramServicesAmt
Management And General$11,163ManagementAndGeneralAmt
Fundraising$13,590FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM RENTAL$624,961$606,721$18,240
PREMIUMS$51,317$51,317
DUES AND SUBSCRIPTIONS$49,720$29,785$19,755$180
REPAIRS AND MAINTENANCE$30,610$18,096$5,635$6,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,492TotalAmt
Program Services$23,278ProgramServicesAmt
Management And General$27,662ManagementAndGeneralAmt
Fundraising$9,552FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,944,455TotalAmt
Program Services$1,689,651ProgramServicesAmt
Management And General$668,131ManagementAndGeneralAmt
Fundraising$586,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,003BOYAmt
EOY$354,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,307BOYAmt
EOY$823,545EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,864BOYAmt
EOY$55,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,668,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,015,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$732,869BOYAmt
EOY$653,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,751,700BOYAmt
EOY$4,001,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,697,743BOYAmt
EOY$5,888,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,898BOYAmt
EOY$68,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,293BOYAmt
EOY$39,984EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$182,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,191BOYAmt
EOY$291,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,514,552BOYAmt
EOY$5,597,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,514,552BOYAmt
EOY$5,597,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,697,743BOYAmt
EOY$5,888,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$824,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$258,704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,816,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,972,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,029,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,030,243CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,646CurrentTaxYearAmt
Total$11,394,566TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,750CurrentTaxYearMinus3YearsAmt
Total$149,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,891,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,047,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,029,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,030,243CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,646CurrentTaxYearAmt
Total$11,544,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$537,478SubstantialContributorsTotAmt
Public Support Total170$11,006,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,187CurrentTaxYearMinus1YearAmt
Current Tax Year$219,992CurrentTaxYearAmt
Total$939,607TotalAmt
FieldValueIRS element (for citing)
Total Support$12,483,673TotalSupportAmt
Gross Receipts Rltd Activities$68,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88170PublicSupportCY170Pct
Public Support PY1700.91700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$27,250OtherActivitiesAmt
Total Lobbying Expenditures$27,250TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDONNIE RATLIFF WITH COMMONWEALTH CONNECTIONS LOBBIES ON BEHALF OF THE ORGANIZATION TO HELP OBTAIN STATE FUNDING FOR THE STATION AND THEIR EDUCATION DEPARTMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,914,353OtherCostOrOtherBasisAmt
Depreciation$1,620,289DepreciationAmt
Book Value$294,064BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,754,634OtherCostOrOtherBasisAmt
Depreciation$3,395,548DepreciationAmt
Book Value$359,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$653,150TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$182,300Amt
FieldValueIRS element (for citing)
Total Liability$182,300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,108,977TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$258,705NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$101,236DonatedServicesAndUseFcltsAmt
Other Revenue$8,359OtherRevenueAmt
Revenue Not Reported$368,300RevenueNotReportedAmt
Revenue Subtotal$3,740,677RevenueSubtotalAmt
Investment Expenses Not Incld$28,002InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$28,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,768,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,026,051TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,236DonatedServicesUseFcltsAmt
Other Expenses Included$8,359OtherExpensesIncludedAmt
Expenses Not Reported$109,595ExpensesNotReportedAmt
Expenses Subtotal$2,916,456ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,002InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$3OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,999ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,944,455TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 8,359.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING -2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 8,359.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING -3.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM ANDERSONPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$130,434BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,490DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,560NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,484TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TICKETS4$15,066FMV
Yes (X)TELECOMMUNICATIONS1$11,725FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS ARE REVEIWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA BUSINESS CENTER, WHCIH IS WHERE THE RECORD OF OUR FINANCIAL ACTIVITIES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IT SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TOTHE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.