BERKS COMMUNITY TELEVISION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BERKS COMMUNITY TELEVISION (EIN 23-2016837)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-17
IRS object ID: 201332909349300028
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-17T12:50:32-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMO CLOSE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16A MARGARET STREET	AddressLine1
City	READING	City
State	PA	State
ZIP Code	196059772	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232016837	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERKS COMMUNITY TELEVISION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BERK	NameControl
Phone	6103743065	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	645 PENN STREET	AddressLine1
City	READING	City
State	PA	State
ZIP Code	196013543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN SHEEHAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6103743065	Phone
Date Signed	2013-09-25	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY L ARMO CPA	Name
Phone	6109162422	Phone
Date Prepared	2013-10-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	531247	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BCTV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO MAINTAIN AND OPERATE AN INTERACTIVE TELECOMMUNICATIONS SYSTEM FOR THE INSTRUCTION OF THE PUBLIC ON SUBJECTS THAT ARE USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	548248	ContributionsGrantsPriorYear
Contributions Grants Current Year	489858	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41365	ProgramServiceRevenueCY
Investment Income Prior Year	992	InvestmentIncomePriorYear
Investment Income Current Year	-67	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	588926	TotalRevenuePriorYear
Total Revenue Current Year	531156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	471834	SalariesEtcPriorYear
Salaries Etc Current Year	394911	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67659	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218745	OtherExpensePriorYear
Other Expenses Current Year	193281	OtherExpensesCurrentYear
Total Expenses Prior Year	690579	TotalExpensesPriorYear
Total Expenses Current Year	588192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-101653	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-57036	RevenuesLessExpensesCY
Total Assets BOY	266674	TotalAssetsBOY
Total Assets EOY	218138	TotalAssetsEOY
Total Liabilities EOY	8500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	266674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	209638	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MAINTAIN AND OPERATE AN INTERACTIVE TELECOMMUNICATIONS SYSTEM FOR THE INSTRUCTION OF THE PUBLIC ON SUBJECTS THAT ARE USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	412562	Expense
Description	PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	412562	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN SHEEHAN	NamePerson
Telephone Number	6103743065	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	645 PENN STREET	AddressLine1
City	READING	City
State	PA	State
ZIP Code	19601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN SHEEHAN
EXECUTIVE DI	40.00	X	54025	0	0
ELAINE M MCDEVITT
DIRECTOR/VP		X	0	0	0	X
JOHN T PAGERLY CPA
DIRECTOR/TRE		X	0	0	0	X
FRED DEP ROTHERMEL JR
DIRECTOR/SEC		X	0	0	0	X
CONNIE M ARCHEY
DIRECTOR		X	0	0	0
WINIFRED HOSKYNS-ABRAHALL
DIRECTOR		X	0	0	0
HERBERT KARASIN ESQUIRE
DIRECTOR		X	0	0	0
MARY JO LOEB
DIRECTOR		X	0	0	0
RICHARD J MCDOUGALL
DIRECTOR/PRE		X	0	0	0	X
LYNN EAGLESON
DIRECTOR		X	0	0	0
LEE C OLSEN AIA
DIRECTOR		X	0	0	0
LEE RADOSH MD
DIRECTOR		X	0	0	0
SUE D REESE
DIRECTOR		X	0	0	0
CHRISTIAN LEINBACH
DIRECTOR		X	0	0	0
PAMELA SHUPP
DIRECTOR		X	0	0	0
KAREN MILLER
DIRECTOR		X	0	0	0
LYNN VEACH
DIRECTOR		X	0	0	0
GUST ZOGAS PHD
DIRECTOR		X	0	0	0
THEODORE BASSANO
DIRECTOR		X	0	0	0
VAUGHN SPENCER
DIRECTOR		X	0	0	0
GARY RIGHTMIRE
DIRECTOR		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54025	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	22929	MembershipDues
Fundraising Events	152131	FundraisingEvents
Government Grants	209242	GovernmentGrants
All Other Contributions	105556	AllOtherContributions
Total Contributions	489858	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VIDEO PRODUCTIONS	34374	34374
DUBS	6991	6991

Field	Value	IRS element (for citing)
Total Program Service Revenue	41365	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Exclusion	$24	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	91	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-91	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-91	TotalRevenueColumn
Related Or Exempt Function Income	-91	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	152131	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	531156	TotalRevenueColumn
Related Or Exempt Function Income	41274	RelatedOrExemptFunctionIncome
Exclusion	$24	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54025	Total
Program Services	38898	ProgramServices
Management And General	8104	ManagementAndGeneral
Fundraising	7023	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	268759	Total
Program Services	193506	ProgramServices
Management And General	43001	ManagementAndGeneral
Fundraising	32252	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43353	Total
Program Services	31221	ProgramServices
Management And General	7037	ManagementAndGeneral
Fundraising	5095	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28774	Total
Program Services	20959	ProgramServices
Management And General	4640	ManagementAndGeneral
Fundraising	3175	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6900	Total
Management And General	6900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1399	Total
Program Services	420	ProgramServices
Management And General	280	ManagementAndGeneral
Fundraising	699	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3659	Total
Program Services	2195	ProgramServices
Management And General	915	ManagementAndGeneral
Fundraising	549	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56476	Total
Program Services	45181	ProgramServices
Management And General	11295	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	55	Total
Program Services	55	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44388	Total
Program Services	39949	ProgramServices
Management And General	4439	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	20297	4059	12178	4060
WEB HOSTING	13649	9554	2730	1365
INSURANCE	7350	5513	1838	-1
OCTOBERFEST EXPENSE	7185			7185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31923	Total
Program Services	21052	ProgramServices
Management And General	4614	ManagementAndGeneral
Fundraising	6257	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	588192	Total
Program Services	412562	ProgramServices
Management And General	107971	ManagementAndGeneral
Fundraising	67659	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18134	BOY
EOY	11914	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	880159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	673935	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	248540	BOY
EOY	206224	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	266674	BOY
EOY	218138	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	8500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266674	BOY
EOY	209638	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266674	BOY
EOY	209638	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266674	BOY
EOY	218138	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57036	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28726	CurrentTaxYearMinus1Year
Current Tax Year	22929	CurrentTaxYear
Total	125356	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209450	CurrentTaxYearMinus1Year
Current Tax Year	209242	CurrentTaxYear
Total	1197307	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238176	CurrentTaxYearMinus1Year
Current Tax Year	232171	CurrentTaxYear
Total	1322663	Total

Field	Value	IRS element (for citing)
Public Support Total509	1322663	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	992	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	2541	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	992	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	2541	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	407995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349759	CurrentTaxYearMinus1Year
Current Tax Year	299052	CurrentTaxYear
Total	1700142	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	598598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	669432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	637142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	588927	CurrentTaxYearMinus1Year
Current Tax Year	531247	CurrentTaxYear
Total	3025346	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.43720	PublicSupportPercentage509
Prior Year Support Percentage	0.47480	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223131	OtherCostOrOtherBasis
Depreciation	153239	Depreciation
Book Value	69892	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	641778	OtherCostOrOtherBasis
Depreciation	505446	Depreciation
Book Value	136332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15250	OtherCostOrOtherBasis
Depreciation	15250	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	206224	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	152131	GrossReceiptsEvent1
Charitable Contributions Event1	152131	CharitableContributionsEvent1
Gross Receipts Total	152131	GrossReceiptsTotal
Charitable Contributions Total	152131	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS AVAILABLE UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.

BERKS COMMUNITY TELEVISION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments