FOUR RIVERS COMMUNITY BROADCASTING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOUR RIVERS COMMUNITY BROADCASTING CORPORATION (EIN 23-2809815)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-10
IRS object ID
201303449349300510
Schema version
2012v2.3
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)
Timestamp2013-12-10T10:36:32-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUESTEIN MICHAEL & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 WEST AVE STE 206AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232809815EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOUR RIVERS COMMUNITY BROADCASTINGBusinessNameLine1
Business Name Line2CORPBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFOURNameControl
Phone2157212141Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1
CitySELLERSVILLECity
StatePAState
ZIP Code189600186ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES W LOUGHERYName
TitlePRESIDENTTitle
Phone2157212141Phone
Date Signed2013-12-09DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY S MICHAELName
Phone2156353200Phone
Date Prepared2013-12-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES W LOUGHERYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1532 RIDGE ROADAddressLine1
CityTELFORDCity
StatePAState
ZIP Code18969ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1244992GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORDFM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionNON-COMMERCIAL EDUCATIONAL RADIO BROADCASTINGActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year836265ContributionsGrantsPriorYear
Contributions Grants Current Year1013628ContributionsGrantsCurrentYear
Program Service Revenue Prior Year115242ProgramServiceRevenuePriorYear
Program Service Revenue CY117696ProgramServiceRevenueCY
Investment Income Prior Year14895InvestmentIncomePriorYear
Investment Income Current Year213668InvestmentIncomeCurrentYear
Other Revenue Current Year-100000OtherRevenueCurrentYear
Total Revenue Prior Year966402TotalRevenuePriorYear
Total Revenue Current Year1244992TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year471568SalariesEtcPriorYear
Salaries Etc Current Year556203SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year68794TotalFundrsngExpCurrentYear
Other Expense Prior Year597235OtherExpensePriorYear
Other Expenses Current Year619904OtherExpensesCurrentYear
Total Expenses Prior Year1068803TotalExpensesPriorYear
Total Expenses Current Year1176107TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-102401RevenuesLessExpensesPriorYear
Revenues Less Expenses CY68885RevenuesLessExpensesCY
Total Assets BOY4108594TotalAssetsBOY
Total Assets EOY4927170TotalAssetsEOY
Total Liabilities BOY215511TotalLiabilitiesBOY
Total Liabilities EOY965202TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3893083NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3961968NetAssetsOrFundBalancesEOY
Mission DescriptionNON-COMMERCIAL EDUCATIONAL RADIO BROADCASTINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense921435Expense
DescriptionPROVIDE 24 HOUR NON-COMMERCIAL EDUCATIONAL RADIO BROADCASTS, INCLUDING RELIGIOUS MUSIC, TO THOUSANDS OF GENERAL PUBLIC LISTENERS.Description
Total Program Service Expense921435TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY LOUGHERYNamePerson
Telephone Number2157212141TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1746 ROUTE 113AddressLine1
CitySOUDERTONCity
StatePAState
ZIP Code18964ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
DAVID W BAKER
VICE PRESIDE40.00XX1286610684
CHARLES W LOUGHERY
PRESIDENT40.00XX124000000.00
NANCY K LOUGHERY
TREASURER35.00XX4317003597
ALLAN M GLASS
DIRECTOR20.00X4300000
RICHARD W COYLE SR
SECRETARY5.00XX000
DENNIS C GRAFTON
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org338831TotalReportableCompFromOrg
Total Other Compensation4281TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events486259FundraisingEvents
All Other Contributions527369AllOtherContributions
Total Contributions1013628TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLIC SERVICE ANNOUNCEMENTS115296115296
REMOTE BROADCAST FEES24002400
FieldValueIRS element (for citing)
Total Program Service Revenue117696TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column213668TotalRevenueColumn
Related Or Exempt Function Income213668RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events486259CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLOSS ON LICENSE EXPIRATIONDescription
Total Revenue Column-100000TotalRevenueColumn
Related Or Exempt Function Income-100000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-100000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1244992TotalRevenueColumn
Related Or Exempt Function Income231364RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total338831Total
Program Services264661ProgramServices
Management And General74170ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total153891Total
Program Services98177ProgramServices
Management And General30493ManagementAndGeneral
Fundraising25221Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23875Total
Program Services20278ProgramServices
Management And General3597ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39606Total
Program Services24706ProgramServices
Management And General12037ManagementAndGeneral
Fundraising2863Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20656Total
Program Services20056ProgramServices
Management And General600ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11585Total
Management And General11585ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17766Total
Management And General17766ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total68785Total
Program Services42180ProgramServices
Fundraising26605Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total28995Total
Program Services14890ProgramServices
Fundraising14105Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22494Total
Program Services4500ProgramServices
Management And General17994ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total114407Total
Program Services114407ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total10527Total
Program Services9474ProgramServices
Management And General1053ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9569Total
Program Services8612ProgramServices
Management And General957ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total76413Total
Program Services75898ProgramServices
Management And General515ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9367Total
Program Services4684ProgramServices
Management And General4683ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROGRAMMING7721477214
FEES AND LICENSES2965829658
TELEPHONE2458324583
UTILITIES2361123611

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total74274Total
Program Services63846ProgramServices
Management And General10428ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1176107Total
Program Services921435ProgramServices
Management And General185878ManagementAndGeneral
Fundraising68794Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53241BOY
EOY69736EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY325241BOY
EOY200568EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY11461BOY
EOY28251EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY98640BOY
EOY93806EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY31EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1027278LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec656406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY324757BOY
EOY370872EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1629276BOY
EOY1768928EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY305240BOY
EOY305240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1360738BOY
EOY2089738EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4108594BOY
EOY4927170EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY109300BOY
EOY88455EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31093BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY72387BOY
EOY874332EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2731BOY
EOY2415EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY215511BOY
EOY965202EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3893083BOY
EOY3961968EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3893083BOY
EOY3961968EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4108594BOY
EOY4927170EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses68885ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years582719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years704612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1174554CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year836265CurrentTaxYearMinus1Year
Current Tax Year1013628CurrentTaxYear
Total4311778Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years582719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years704612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1174554CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year836265CurrentTaxYearMinus1Year
Current Tax Year1013628CurrentTaxYear
Total4311778Total
FieldValueIRS element (for citing)
Public Support Total1704311778PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33433CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14896CurrentTaxYearMinus1Year
Current Tax Year213668CurrentTaxYear
Total327611Total
FieldValueIRS element (for citing)
Total Support4639389TotalSupport
Gross Receipts From Admissions Etc231364GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1897864BeginningOfYearBalance
Investment Earnings Or Losses208050InvestmentEarningsOrLosses
Other Expenditures168683OtherExpenditures
Administrative Expenses19206AdministrativeExpenses
End Of Year Balance1918025EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1970147BeginningOfYearBalance
Investment Earnings Or Losses44657InvestmentEarningsOrLosses
Other Expenditures98309OtherExpenditures
Administrative Expenses18631AdministrativeExpenses
End Of Year Balance1897864EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2005813BeginningOfYearBalance
Investment Earnings Or Losses364345InvestmentEarningsOrLosses
Other Expenditures384470OtherExpenditures
Administrative Expenses15541AdministrativeExpenses
End Of Year Balance1970147EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Contributions2198393Contributions
Investment Earnings Or Losses-43490InvestmentEarningsOrLosses
Other Expenditures147996OtherExpenditures
Administrative Expenses1094AdministrativeExpenses
End Of Year Balance2005813EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20000OtherCostOrOtherBasis
Book Value20000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis201000OtherCostOrOtherBasis
Depreciation61849Depreciation
Book Value139151BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis801100OtherCostOrOtherBasis
Depreciation589379Depreciation
Book Value211721BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5178OtherCostOrOtherBasis
Depreciation5178Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings370872TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionINVESTMENT - WPAZDescription
Book Value305240BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related305240TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
HARRISBURG1250000
WXLV PURCHASE705000
W245AG/GLADWYNE TRANSLATOR124000
NEWBURG10738
ANNVILLE LICENSE
FieldValueIRS element (for citing)
Total Book Value Other Assets2089738TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAX LIABILITIES$2,416
ROUNDING-$1
FieldValueIRS element (for citing)
Total Of Amounts2415TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1303760TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities58768DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99058768RevenueNotRptdF990
Revenue Subtotal1244992RevenueSubtotal
Total Revenue Per Form9901244992TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1234875TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities58768DonatedServicesUseOfFacilities
Expenses Not Rptd F99058768ExpensesNotRptdF990
Expenses Subtotal1176107ExpensesSubtotal
Total Expenses Per Form9901176107TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierINTENDED USES FOR ENDOWMENT FUNDSIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4ReturnReference
ExplanationBOARD DESIGNATED FUNDS ARE USED TO FUND THE ACQUISITION AND SETUP OF NEW SITES TO EXPAND THE ORGANIZATION'S GEOGRAPHIC REACH.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SHARE-A-THONNameOfEvent1
Gross Receipts Event1486259GrossReceiptsEvent1
Charitable Contributions Event1486259CharitableContributionsEvent1
Gross Receipts Total486259GrossReceiptsTotal
Charitable Contributions Total486259CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2CHARLES W LOUGHERY NANCY K LOUGHERY PRESIDENT TREASURER MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE TRUSTEES FOR ACCURACY.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST LIST MUST BE SUBMITTED ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DISCLOSURES AND FINANCIALS ARE AVAILABLE AT THE RADIO STATION.

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