FURP.ORG / PUBLIC DATA EXPLORER

BLUE RIDGE PUBLIC TELEVISION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE PUBLIC TELEVISION (EIN 54-0798878)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-10
IRS object ID
202530419349302103
Schema version
2023v6.0
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)
Return2025-02-10T16:53:14-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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 Line11215 MCNEIL DRIVE SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ANDERSONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5403440991PhoneNum
Signature2025-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK NICHOLAS CPAPreparerPersonNm
PTINP00289567PTIN
Phone2077745701PhoneNum
Preparation2025-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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
ZIP240154706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,710,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLUERIDGEPBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPUBLIC BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,467,192PYContributionsGrantsAmt
CY Contributions Grants$2,872,793CYContributionsGrantsAmt
PY Program Service Revenue$122,275PYProgramServiceRevenueAmt
CY Program Service Revenue$144,249CYProgramServiceRevenueAmt
PY Investment Income$774,754PYInvestmentIncomeAmt
CY Investment Income$175,517CYInvestmentIncomeAmt
PY Other Revenue$157,292PYOtherRevenueAmt
CY Other Revenue$163,613CYOtherRevenueAmt
PY Total Revenue$4,521,513PYTotalRevenueAmt
CY Total Revenue$3,356,172CYTotalRevenueAmt
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$1,898,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,168,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$677,940CYTotalFundraisingExpenseAmt
PY Other Expenses$2,052,268PYOtherExpensesAmt
CY Other Expenses$2,014,350CYOtherExpensesAmt
PY Total Expenses$3,951,022PYTotalExpensesAmt
CY Total Expenses$4,182,988CYTotalExpensesAmt
PY Revenues Less Expenses$570,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$826,816CYRevenuesLessExpensesAmt
Total Assets BOY$6,107,349TotalAssetsBOYAmt
Total Assets EOY$5,827,815TotalAssetsEOYAmt
Total Liabilities BOY$360,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$728,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,746,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,099,741NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH, EQUIP, OPERATE AND MAINTAIN A NONCOMMERCIAL, EDUCATION PUBLIC COMMUNICATION SYSTEM AND TO ENGAGE IN ALL PUBLIC TELECOMMUNICATION ACTIVITIES BY ANY CURRENT OR FUTURE TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,357,372ExpenseAmt
Grant$0GrantAmt
Revenue$144,249RevenueAmt
DescPROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, AIRING AND TRAININGS, READY TO LEARN FAMILY READING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,222ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 1 TRANSMITTER TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,037ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCORPORATE CORPORATIONS - COST TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH MONTH ELECTRONICALLY, ADVERTISING, BROADCAST PROGRAMS, GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,626,631TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Line1WILLIAM ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5403440991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 MCNEIL DR SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM C DAVIS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROBYN SCHON
VICE CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
ANNE PIEDMONT
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
ME MARTY HALL
PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DR GARY ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID C BAKER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BOWLES
DIRECTOR1.00Yes (X)$0$0$0
DR THOMAS BREWSTER
DIRECTOR1.00Yes (X)$0$0$0
DON GREEN
DIRECTOR1.00Yes (X)$0$0$0
JILL LOOPE
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MAYS
DIRECTOR1.00Yes (X)$0$0$0
SAM RASOUL
DIRECTOR1.00Yes (X)$0$0$0
RITA SURRATT
DIRECTOR1.00Yes (X)$0$0$0
DAVID TODD
DIRECTOR1.00Yes (X)$0$0$0
CHELSA YODER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ANDERSON
PRESIDENT & CEO40.00Yes (X)$146,854$0$41,108
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$597,113GovernmentGrantsAmt
All Other Contributions$2,275,680AllOtherContributionsAmt
Noncash Contributions$7,789NoncashContributionsAmt
Total Contributions$2,872,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCTION REVENUEDesc
Business516100BusinessCd
Total Revenue Column$144,249TotalRevenueColumnAmt
Related Or Exempt Func Income$144,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,297TotalRevenueColumnAmt
Exclusion$80,297ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$163,613RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$163,613RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,613TotalRevenueColumnAmt
Exclusion$163,613ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,449,813SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,354,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$95,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,220TotalRevenueColumnAmt
Exclusion$95,220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,356,172TotalRevenueColumnAmt
Related Or Exempt Func Income$144,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$339,130ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,890TotalAmt
Management And General$200,890ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,465,309TotalAmt
Program Services$956,262ProgramServicesAmt
Management And General$193,119ManagementAndGeneralAmt
Fundraising$315,928FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,409TotalAmt
Program Services$41,620ProgramServicesAmt
Management And General$9,535ManagementAndGeneralAmt
Fundraising$13,254FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$314,924TotalAmt
Program Services$233,648ProgramServicesAmt
Management And General$36,499ManagementAndGeneralAmt
Fundraising$44,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,106TotalAmt
Program Services$72,378ProgramServicesAmt
Management And General$26,139ManagementAndGeneralAmt
Fundraising$24,589FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,842TotalAmt
Management And General$8,842ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,637TotalAmt
Management And General$37,637ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,943TotalAmt
Program Services$163,110ProgramServicesAmt
Management And General$135,814ManagementAndGeneralAmt
Fundraising$113,019FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,316TotalAmt
Program Services$10,367ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$45,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,691TotalAmt
Program Services$13,383ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,899TotalAmt
Program Services$44,571ProgramServicesAmt
Management And General$31,834ManagementAndGeneralAmt
Fundraising$12,494FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,054TotalAmt
Program Services$151,821ProgramServicesAmt
Management And General$16,233ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,041TotalAmt
Program Services$37,163ProgramServicesAmt
Management And General$13,519ManagementAndGeneralAmt
Fundraising$11,359FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING$599,424$599,424
TELEPHONE AND UTILITIES$190,981$120,810$49,776$20,395
MEMBERSHIP DUES AND SUB$84,999$46,398$33,506$5,095
BANK FEES$77,684$1,438$45,467$30,779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,839TotalAmt
Program Services$134,238ProgramServicesAmt
Management And General$34,783ManagementAndGeneralAmt
Fundraising$40,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,182,988TotalAmt
Program Services$2,626,631ProgramServicesAmt
Management And General$878,417ManagementAndGeneralAmt
Fundraising$677,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,993BOYAmt
EOY$504,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,369BOYAmt
EOY$247,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,185BOYAmt
EOY$32,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,805BOYAmt
EOY$82,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,313,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,108,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$880,790BOYAmt
EOY$1,204,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,905,034BOYAmt
EOY$3,722,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,173BOYAmt
EOY$33,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,107,349BOYAmt
EOY$5,827,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,662BOYAmt
EOY$593,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,012BOYAmt
EOY$31,778EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,821BOYAmt
EOY$68,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,242BOYAmt
EOY$34,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,737BOYAmt
EOY$728,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,511,593BOYAmt
EOY$5,099,741EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,019BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,746,612BOYAmt
EOY$5,099,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,107,349BOYAmt
EOY$5,827,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$826,816ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$343,314NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$163,369PriorPeriodAdjustmentsAmt
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$3,545,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,019,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,681,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,872,793CurrentTaxYearAmt
Total$15,586,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,545,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,019,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,681,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,872,793CurrentTaxYearAmt
Total$15,586,550TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$451,528SubstantialContributorsTotAmt
Public Support Total170$15,135,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,230CurrentTaxYearMinus1YearAmt
Current Tax Year$243,910CurrentTaxYearAmt
Total$1,194,611TotalAmt
FieldValueIRS element (for citing)
Total Support$16,781,161TotalSupportAmt
Gross Receipts Rltd Activities$694,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90190PublicSupportCY170Pct
Public Support PY1700.89890PublicSupportPY170Pct
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$37,367OtherActivitiesAmt
Total Lobbying Expenditures$37,367TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOMMONWEALTH CONNECTIONS LOBBIES ON BEHALF OF THE ORGANIZATION TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTWEST VA.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,896,529OtherCostOrOtherBasisAmt
Depreciation$1,652,066DepreciationAmt
Book Value$244,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,416,854OtherCostOrOtherBasisAmt
Depreciation$3,456,859DepreciationAmt
Book Value$959,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,204,458TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$34,532Amt
FieldValueIRS element (for citing)
Total Liability$34,532TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,818,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$343,314NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,419DonatedServicesAndUseFcltsAmt
Revenue Not Reported$462,733RevenueNotReportedAmt
Revenue Subtotal$3,356,172RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,356,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,302,407TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,419DonatedServicesUseFcltsAmt
Expenses Not Reported$119,419ExpensesNotReportedAmt
Expenses Subtotal$4,182,988ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,182,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 & CEOTitleTxt
Base Compensation Filing Org$146,014BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$840OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,527DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,581NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,962TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCLAUDIA ANDERSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF BOARD PRESIDENT AND CEO WILLIAM ANDERSENRelationshipDescriptionTxt
Transaction$48,869TransactionAmt
TransactionEMPLOYEE COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE TO SERVE BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD, SECRETARY-TREASURER AND IMMEDIATE PAST CHAIRMAN OF THE BOARD SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY AND SHALL POSSESS AND EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS AND ACTIVITIES OF THE CORPORATION, EXCEPT AS TO SUCH MATTERS AS THE BOARD RESERVE TO ITSELF BY RESOLUTION. THE EXECUTIVE COMMITTEE SHALL AID AND ADVISE THE PRESIDENT IN MATTERS CONCERNING THE AFFAIRS OF THE CORPORATION, ASSESS THE PERFORMANCE OF THE PRESIDENT ON AN ANNUAL BASIS, REVIEW THE ANNUAL BUDGET AND MAKE RECOMMENDATIONS TO THE BOARD ON BUDGETING MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS ARE REVIEWED 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. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS 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 TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.