NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (EIN 23-1663603)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-10
IRS object ID: 201523149349302542
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T13:41:10-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232535812	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER & CLEMENTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 PIERCE STREET SUITE 400	AddressLine1Txt
City	KINGSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231663603	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEASTERN PENNSYLVANIA EDUCATIONAL	BusinessNameLine1Txt
Business Name Line2	TELEVISION ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5708266144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS M CURRA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5708266144	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN CLEMENTE	PreparerPersonNm
PTIN	P00413637	PTIN
Phone	5702886464	PhoneNum
Preparation	2015-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS M CURRA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,342,297	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WVIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYSLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	184	TotalVolunteersCnt
Total Gross UBI	$102,670	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$28,775	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,430,843	PYContributionsGrantsAmt
CY Contributions Grants	$4,698,493	CYContributionsGrantsAmt
PY Program Service Revenue	$771,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$499,131	CYProgramServiceRevenueAmt
PY Investment Income	$199,437	PYInvestmentIncomeAmt
CY Investment Income	$162,075	CYInvestmentIncomeAmt
PY Other Revenue	$184,652	PYOtherRevenueAmt
CY Other Revenue	$183,474	CYOtherRevenueAmt
PY Total Revenue	$5,586,840	PYTotalRevenueAmt
CY Total Revenue	$5,543,173	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,574,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,704,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,461,309	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,588,145	PYOtherExpensesAmt
CY Other Expenses	$3,274,403	CYOtherExpensesAmt
PY Total Expenses	$6,162,910	PYTotalExpensesAmt
CY Total Expenses	$5,979,258	CYTotalExpensesAmt
PY Revenues Less Expenses	-$576,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$436,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,880,412	TotalAssetsBOYAmt
Total Assets EOY	$9,181,614	TotalAssetsEOYAmt
Total Liabilities BOY	$692,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,188,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,617,753	NetAssetsOrFundBalancesEOYAmt
Mission	WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,818,947	ExpenseAmt
Revenue	$607,823	RevenueAmt
Desc	OPERATED A NONCOMMERCIAL PUBLIC TELEVISION STATION (WVIA-TV) AND A NONCOMMERCIAL PUBLIC RADIO STATION (WVIA-FM), WHICH BROADCAST TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. PROVIDED EDUCATIONAL, CHILDRENS, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS OF 588,000.	Desc
Total Program Service Expenses	$3,818,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEPA EDUCATIONAL TELEVISION ASSOC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5708266144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE BEAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTIN L WALZER
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0
ALEX P FRIED
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
JEANNE GENZLINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
L JAY LEMONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELAINE J LAMBERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTOPHER JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELENA KILPATRICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW SORDONI III
DIRECTOR-EMERITUS	1.00	Yes (X)	$0	$0	$0
KATHY SCULLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK COHEN
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
CLIFF MELBERGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLAS NILES
TREASURER	1.00	Yes (X)	$0	$0	$0
THOMAS CURRA
PRESIDENT & CEO	50.00		$153,190	$0	$3,827	Yes (X)
RONALD M PRISLUPSKI
DIRECTOR OF UNDERWRITING	50.00		$114,192	$0	$4,399	Yes (X)
LYNN VOLK
CHIEF FINANCIAL OFFICER	50.00		$90,961	$0	$3,622	Yes (X)
WILLIAM KELLEY
CHIEF DEVELOPEMENT OFFICER	45.00		$221,551	$0	$6,898		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$579,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,746	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$135,019	FundraisingAmt
Government Grants	$1,082,523	GovernmentGrantsAmt
All Other Contributions	$3,480,951	AllOtherContributionsAmt
Noncash Contributions	$160,120	NoncashContributionsAmt
Total Contributions	$4,698,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PRODUCTION REVENUE	515100	$396,461	$396,461
UNDERWRITING REVENUE	519100	$102,670		$102,670

Field	Value	IRS element (for citing)
Total Program Service Revenue	$499,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,504	TotalRevenueColumnAmt
Exclusion	$56,504	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,383	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$100,383	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,383	TotalRevenueColumnAmt
Exclusion	$100,383	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,881,824	SecuritiesAmt
Other	$171	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,776,424	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$105,400	SecuritiesAmt
Other	$171	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,571	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$135,019	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,700	TotalRevenueColumnAmt
Exclusion	-$22,700	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES	519100	$59,745	$59,745
MISCELLANEOUS	519100	$46,046	$46,046

Field	Value	IRS element (for citing)
Other Revenue Total	$105,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,543,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$607,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$102,670	UnrelatedBusinessRevenueAmt
Exclusion	$134,187	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,035	TotalAmt
Program Services	$23,105	ProgramServicesAmt
Management And General	$107,825	ManagementAndGeneralAmt
Fundraising	$23,105	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,075,895	TotalAmt
Program Services	$996,354	ProgramServicesAmt
Management And General	$179,853	ManagementAndGeneralAmt
Fundraising	$899,688	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,646	TotalAmt
Program Services	$32,815	ProgramServicesAmt
Management And General	$7,523	ManagementAndGeneralAmt
Fundraising	$16,308	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,456	TotalAmt
Program Services	$152,393	ProgramServicesAmt
Management And General	$11,639	ManagementAndGeneralAmt
Fundraising	$74,424	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,823	TotalAmt
Program Services	$88,870	ProgramServicesAmt
Management And General	$32,950	ManagementAndGeneralAmt
Fundraising	$58,003	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,766	TotalAmt
Program Services	$17,631	ProgramServicesAmt
Management And General	$38,654	ManagementAndGeneralAmt
Fundraising	$26,481	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,724	TotalAmt
Management And General	$31,724	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,313	TotalAmt
Program Services	$738	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,438	TotalAmt
Program Services	$1,438	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Program Services	$623	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$159,310	TotalAmt
Program Services	$83,791	ProgramServicesAmt
Management And General	$75,519	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,259	TotalAmt
Program Services	$22,270	ProgramServicesAmt
Management And General	$4,341	ManagementAndGeneralAmt
Fundraising	$23,648	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,670	TotalAmt
Management And General	$5,670	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$578,185	TotalAmt
Program Services	$578,185	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,070	TotalAmt
Management And General	$124,070	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$1,266,511	$1,266,511
SPECIAL PROJECT EXPENSE	$370,027	$370,027
MEMBERSHIP PREMIUMS	$130,431		$130,431
POSTAGE & SHIPPING	$83,471	$2,677	$79,531	$1,263

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,605	TotalAmt
Program Services	$181,519	ProgramServicesAmt
Management And General	$77,396	ManagementAndGeneralAmt
Fundraising	$129,690	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,979,258	TotalAmt
Program Services	$3,818,947	ProgramServicesAmt
Management And General	$699,002	ManagementAndGeneralAmt
Fundraising	$1,461,309	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,015	BOYAmt
EOY	$26,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$264,259	BOYAmt
EOY	$169,609	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$378,438	BOYAmt
EOY	$292,257	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,928	BOYAmt
EOY	$283,793	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,635	BOYAmt
EOY	$2,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$187,848	BOYAmt
EOY	$160,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,380,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,636,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,160,976	BOYAmt
EOY	$5,743,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,731,617	BOYAmt
EOY	$1,634,073	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$863,696	BOYAmt
EOY	$869,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,880,412	BOYAmt
EOY	$9,181,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$387,580	BOYAmt
EOY	$229,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$298,255	BOYAmt
EOY	$271,560	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$50,023	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,171	BOYAmt
EOY	$12,343	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$692,006	BOYAmt
EOY	$563,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,953,516	BOYAmt
EOY	$7,538,126	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,371	BOYAmt
EOY	$203,451	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,519	BOYAmt
EOY	$876,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,188,406	BOYAmt
EOY	$8,617,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,880,412	BOYAmt
EOY	$9,181,614	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$436,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$134,568	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,552,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,918,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,528,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,758,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,851,363	CurrentTaxYearAmt
Total	$24,609,284	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,552,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,918,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,528,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,758,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,851,363	CurrentTaxYearAmt
Total	$24,609,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,609,284	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,887	CurrentTaxYearAmt
Total	$663,743	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,775	CurrentTaxYearAmt
Total	$44,572	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,317,599	TotalSupportAmt
Public Support CY170	0.97200	PublicSupportCY170Pct
Public Support PY170	0.97570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,048,390	BeginningYearBalanceAmt
Contributions	$21,657	ContributionsAmt
Investment Earnings Or Losses	$9,458	InvestmentEarningsOrLossesAmt
End Year Balance	$1,079,505	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$996,606	ContributionsAmt
Investment Earnings Or Losses	$88,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,250	OtherExpendituresAmt
End Year Balance	$1,048,309	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.81160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,123	OtherCostOrOtherBasisAmt
Book Value	$109,123	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,708,862	OtherCostOrOtherBasisAmt
Depreciation	$1,278,379	DepreciationAmt
Book Value	$2,430,483	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,159,049	OtherCostOrOtherBasisAmt
Depreciation	$4,047,539	DepreciationAmt
Book Value	$3,111,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,058	OtherCostOrOtherBasisAmt
Depreciation	$311,035	DepreciationAmt
Book Value	$92,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,743,139	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FILM RIGHTS	$849,911
FRANCHISE COSTS	$19,241

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$869,152	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FILM CONTRACTS PAYABLE	Desc
Amt	$12,343	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,343	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,967,716	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$134,568	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$559,111	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$424,543	RevenueNotReportedAmt
Revenue Subtotal	$5,543,173	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,543,173	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,538,369	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$559,111	DonatedServicesUseFcltsAmt
Expenses Not Reported	$559,111	ExpensesNotReportedAmt
Expenses Subtotal	$5,979,258	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,979,258	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$135,019	GrossReceiptsEvent1Amt
Charitable Contri Event1	$135,019	CharitableContriEvent1Amt
Other Direct Expenses Event1	$22,700	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$135,019	GrossReceiptsTotalAmt
Charitable Contributions Tot	$135,019	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$22,700	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,700	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,700	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS CURRA
PRESIDENT & CEO	$153,190	$0	$0	$0	$0	$0	$3,827	$0	$0	$0	$157,017	$0	$0	$0
WILLIAM KELLEY
CHIEF DEVELOPEMENT OFFICER	$221,551	$0	$0	$0	$0	$0	$4,303	$0	$2,595	$0	$228,449	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$160,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING. THE COMPLETED FORM 990 IS THAN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	WVIA REQUIRES BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO AND CFO EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECT, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15B	THE CEO SALARY WAS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON A PREVIOUSLY APPROVED MULTI-YEAR CONTRACT. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY REVIEW AND APPROVAL OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	AUDIT COMMITTEE OVERSIGHT OF THE AUDIT THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.