PENNON ORGANIZATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNON ORGANIZATION (EIN 23-1629016)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201200759349300310
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T08:55:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 200 221 W PHILADELPHIA ST | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 174012993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231629016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WITF | NameControl |
| Phone | 7172366000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 LINDLE ROAD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY C POLAND | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 7172366000 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 7178467000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN PAVELKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 LINDLE ROAD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16092624 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WITF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL TV PROGRAMMING AND FM INFORMATIONAL AND CULTURAL BROADCASTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 2016514 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -286326 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6836819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6823564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1567316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1661423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1197742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2175376 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2481238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11313432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12163967 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5414067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5301348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 192982 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 404300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1953844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7558994 | OtherExpensePriorYear |
| Other Expenses Current Year | 7246243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13166043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12951891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1852611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -787924 | RevenuesLessExpensesCY |
| Total Assets BOY | 44633750 | TotalAssetsBOY |
| Total Assets EOY | 43899847 | TotalAssetsEOY |
| Total Liabilities BOY | 30564394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28904009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14069356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14995838 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EDUCATIONAL TV PROGRAMMING AND FM INFORMATIONAL AND CULTURAL BROADCASTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4564950 | Expense |
| Grants | 0 | Grants |
| Revenue | 663705 | Revenue |
| Description | WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG / DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY11: 300,750NUMBER OF MEMBERS AS OF JUNE 30, 2011: 16,023NUMBER OF UNDERWRITING SPONSORS: 76ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: 528,703 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3217359 | Expense |
| Grants | 0 | Grants |
| Revenue | 61151 | Revenue |
| Description | RADIO BROADCASTING TO SOUTH CENTRAL PA AND BROADCAST SERVICES TO STATE GOVERNMENT.AVERAGE WEEKLY LISTENERS FOR FY 11: 128,350NUMBER OF MEMBERS AS OF JUNE 30, 2011: 9,922NUMBER OF UNDERWRITING SPONSORS: 182ON AIR PLEDGES-TOTAL PLEDGE DOLLARS: 402,357 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1424600 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PROGRAM INFORMATIONNUMBER OF EDUCATIONAL WORKSHOPS HELD IN FY11: 48NUMBER OF YOUNG CHILDREN AFFECTED: 6,320 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 594723 | 0 | 52125 | WORKFORCE TRAINING AND TELECOMMUNICATION SERVICES TO BUSINESSES AND AGENCIES |
| 15402 | WITF'S MEDIA CREATES A SHARED CIVIC AND CULTURAL LIFE FOR THE COMMUNITIES OF OUR REGION, CONNECTING US TO EACH OTHER AND PROVIDING OPPORTUNITIES FOR LIFE-LONG LEARNING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 594723 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 67527 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9801632 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY C POLAND SENIOR VPCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172366000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 LINDLE ROAD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID BRONSTEIN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| LARRY BROWN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| STEVE ETTER | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| TERRY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY HELTZEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY WILLIAMS HENRY | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| RICHARD KING | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| TED KLEISNER | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| WILLIAM LEHR | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ROMANA LI | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| KATHLEEN MCGINTY | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DOUG NEIDICH | |||||||
| CHAIR | 1.50 | X | 0 | 0 | 0 | X | |
| SHARRON NELSON | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| GENE OTTO | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| JOHN PACKER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| TYRONE POWELL | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| TIM REEVES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM RICHEY | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| RICHARD SMITH | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| MARK VAN BLARGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE WALTERS | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| MARY WARNER | |||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | ||
| JUSTIN WEBER | |||||||
| VICE-CHAIR | 1.20 | X | 0 | 0 | 0 | X | |
| JOSEPH WIRBICK | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| CARA FRY | |||||||
| VP MULTI-MEDIA CONTENT & PRODUCTION | 40.00 | 93202 | 0 | 15631 | X | ||
| KATHLEEN PAVELKO | |||||||
| PRESIDENT AND CEO | 40.00 | 268569 | 0 | 20638 | X | ||
| GREGORY C POLAND | |||||||
| SENIOR VP/CFO | 40.00 | 182262 | 0 | 23058 | X | ||
| DARREN SMITH | |||||||
| SVP SALES | 40.00 | 157047 | 0 | 19556 | X | ||
| RONALD KAIN JR | |||||||
| SVP & CHIEF TECHNOLOGY OFFICER | 40.00 | 129687 | 0 | 17778 | X | ||
| MARK DUNCAN | |||||||
| SVP DEVELOPMENT & COMMUNITY ENGAGEMENT | 40.00 | 112109 | 0 | 14037 | X | ||
| RONALD HETRICK III | |||||||
| VP OPERATIONAL EXCELLENCE & TECHNOLOGY | 40.00 | 102399 | 0 | 10381 | X | ||
| LINDA CLARK | |||||||
| ACCOUNT EXECUTIVE | 40.00 | 109058 | 0 | 13719 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1154333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134798 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DMW | |||||
| 13 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | DIRECT MAILINGS | 175035 |
| ARIA COMMUNICATIONS | |||||
| 717 WEST ST GERMAIN STREET | SAINT CLOUD | MN | 56301 | TELEMARKETING | 107248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 2502964 | MembershipDues |
| Government Grants | 1388892 | GovernmentGrants |
| All Other Contributions | 2931708 | AllOtherContributions |
| Noncash Contributions | 10415 | NoncashContributions |
| Total Contributions | 6823564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM REVENUE | 515100 | 663705 | 663705 | |
| FACILITY RENTALS | 531120 | 610107 | 61151 | 548956 |
| SATELITE UPLINK SERVIC | 517000 | 320084 | 320084 | |
| TELECONFERENCE REVENUE | 517000 | 52125 | 52125 | |
| NETSOURCE REVENUE | 515100 | 8628 | 8628 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1661423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405699 | TotalRevenueColumn |
| Exclusion | $405,699 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1283547 | TotalRevenueColumn |
| Exclusion | $1,283,547 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4703092 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3909495 | Securities |
| Other | 1554 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 793597 | Securities |
| Other | -1554 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792043 | TotalRevenueColumn |
| Exclusion | $792,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22477 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17608 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4869 | TotalRevenueColumn |
| Exclusion | $4,869 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CENTRAL PA ADVERTISING | 541800 | 750418 | 750418 | |
| MANAGEMENT FEE INCOME | 561000 | 397056 | 397056 | |
| INVESTMENT IN SUBSIDIA | 515100 | 43425 | $43,425 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1923 | TotalRevenueColumn |
| Exclusion | $1,923 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1192822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12163967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 792383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2016514 | UnrelatedBusinessRevenue |
| Exclusion | $2,531,506 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146454 | Total |
| Program Services | 886858 | ProgramServices |
| Management And General | 99656 | ManagementAndGeneral |
| Fundraising | 159940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276177 | Total |
| Program Services | 2556684 | ProgramServices |
| Management And General | 281051 | ManagementAndGeneral |
| Fundraising | 438442 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121009 | Total |
| Program Services | 86443 | ProgramServices |
| Management And General | 11734 | ManagementAndGeneral |
| Fundraising | 22832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451948 | Total |
| Program Services | 323588 | ProgramServices |
| Management And General | 43573 | ManagementAndGeneral |
| Fundraising | 84787 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305760 | Total |
| Program Services | 217987 | ProgramServices |
| Management And General | 29795 | ManagementAndGeneral |
| Fundraising | 57978 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14472 | Total |
| Program Services | 14472 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43412 | Total |
| Program Services | 43412 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404300 | Total |
| Fundraising | 404300 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202949 | Total |
| Program Services | 93708 | ProgramServices |
| Management And General | 98549 | ManagementAndGeneral |
| Fundraising | 10692 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298936 | Total |
| Program Services | 184627 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 114031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911133 | Total |
| Program Services | 673200 | ProgramServices |
| Management And General | 115887 | ManagementAndGeneral |
| Fundraising | 122046 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38541 | Total |
| Program Services | 33305 | ProgramServices |
| Management And General | 5236 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442653 | Total |
| Program Services | 365209 | ProgramServices |
| Management And General | 46558 | ManagementAndGeneral |
| Fundraising | 30886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46523 | Total |
| Program Services | 23522 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
| Fundraising | 15803 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22094 | Total |
| Program Services | 2882 | ProgramServices |
| Management And General | 17292 | ManagementAndGeneral |
| Fundraising | 1920 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929309 | Total |
| Program Services | 634193 | ProgramServices |
| Management And General | 177421 | ManagementAndGeneral |
| Fundraising | 117695 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270119 | Total |
| Program Services | 253119 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753551 | Total |
| Program Services | 1487239 | ProgramServices |
| Management And General | 151162 | ManagementAndGeneral |
| Fundraising | 115150 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119719 | Total |
| Program Services | 64909 | ProgramServices |
| Management And General | 46551 | ManagementAndGeneral |
| Fundraising | 8259 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITION | 1430824 | 1430824 | ||
| MAINTENANCE AND REPAIRS | 341172 | 216685 | 42127 | 82360 |
| BARTER EXPENSE | 165449 | 161438 | 1823 | 2188 |
| PLEDGE ACTIVITY | 85999 | 85999 | ||
| MEMBERSHIP MAINTENANCE | 65933 | 65933 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63455 | Total |
| Program Services | 47328 | ProgramServices |
| Management And General | 3524 | ManagementAndGeneral |
| Fundraising | 12603 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12951891 | Total |
| Program Services | 9801632 | ProgramServices |
| Management And General | 1196415 | ManagementAndGeneral |
| Fundraising | 1953844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10063 | BOY |
| EOY | 406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981307 | BOY |
| EOY | 614426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106207 | BOY |
| EOY | 1176939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069910 | BOY |
| EOY | 1090290 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115618 | BOY |
| EOY | 1338202 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9159 | BOY |
| EOY | 11010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688328 | BOY |
| EOY | 543849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33039680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9731173 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24766664 | BOY |
| EOY | 23308507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13499790 | BOY |
| EOY | 14371517 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192181 | BOY |
| EOY | 243796 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194523 | BOY |
| EOY | 1200905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44633750 | BOY |
| EOY | 43899847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585970 | BOY |
| EOY | 1259732 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450187 | BOY |
| EOY | 6935548 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19069273 | BOY |
| EOY | 18533333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458964 | BOY |
| EOY | 2175396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30564394 | BOY |
| EOY | 28904009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12602043 | BOY |
| EOY | 13291191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369953 | BOY |
| EOY | 1468452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97360 | BOY |
| EOY | 236195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14069356 | BOY |
| EOY | 14995838 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44633750 | BOY |
| EOY | 43899847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -787924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1714406 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9574669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9198370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7809856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6836819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6823564 | CurrentTaxYear |
| Total | 40243278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9574669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9198370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7809856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6836819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6823564 | CurrentTaxYear |
| Total | 40243278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40243278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1116355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1589839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689246 | CurrentTaxYear |
| Total | 6378976 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1991904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2029389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739494 | CurrentTaxYearMinus1Year |
| Total | 5760787 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923 | CurrentTaxYear |
| Total | 517751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52900792 | TotalSupport |
| Gross Receipts From Admissions Etc | 7570129 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $35,736 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 35736 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12548795 | BeginningOfYearBalance |
| Contributions | 204498 | Contributions |
| Investment Earnings Or Losses | 2328120 | InvestmentEarningsOrLosses |
| Other Expenditures | 840450 | OtherExpenditures |
| Administrative Expenses | 76595 | AdministrativeExpenses |
| End Of Year Balance | 14164368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11764098 | BeginningOfYearBalance |
| Contributions | 503557 | Contributions |
| Investment Earnings Or Losses | 1397870 | InvestmentEarningsOrLosses |
| Other Expenditures | 1046986 | OtherExpenditures |
| Administrative Expenses | 69744 | AdministrativeExpenses |
| End Of Year Balance | 12548795 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11029196 | BeginningOfYearBalance |
| Contributions | 1543294 | Contributions |
| Investment Earnings Or Losses | -772162 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36230 | AdministrativeExpenses |
| End Of Year Balance | 11764098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1542360 | OtherCostOrOtherBasis |
| Book Value | 1542360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16807896 | OtherCostOrOtherBasis |
| Depreciation | 2520431 | Depreciation |
| Book Value | 14287465 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32374 | OtherCostOrOtherBasis |
| Depreciation | 29294 | Depreciation |
| Book Value | 3080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13706075 | OtherCostOrOtherBasis |
| Depreciation | 6695689 | Depreciation |
| Book Value | 7010386 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 950975 | OtherCostOrOtherBasis |
| Depreciation | 485759 | Depreciation |
| Book Value | 465216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23308507 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY OBLIGATION | $139,748 |
| INTEREST SWAP LIABILITY | $1,713,201 |
| INVESTMENT IN AFFILIATES | $287,164 |
| OBLIGATIONS UNDER CAPITAL LEASE | $35,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2175396 | TotalOfAmounts |
| Total Revenue | 12163967 | TotalRevenue |
| Total Expenses | 12951891 | TotalExpenses |
| Excess Or Deficit For Year | -787924 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1175903 | NetUnrealizedGLOnInvestments |
| Other | $538,503 | OtherAmount |
| Total Adjustments | 1714406 | TotalAdjustments |
| Excess Or Deficit Per FS | 926482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15730465 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1175903 | NetUnrealizedGainsInvestments |
| Other Revenues | 2390595 | OtherRevenues |
| Revenue Not Rptd F990 | 3566498 | RevenueNotRptdF990 |
| Revenue Subtotal | 12163967 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12163967 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12969499 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17608 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17608 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12951891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12951891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO ENSURE THE CONTINUALITY OF THE ORGANIZATION. DISBURSEMENT OF FUNDS IS RECOMMENDED BY THE INVESTMENT AND FINANCE COMMITTEE TO THE BOARD OF DIRECTORS AND IS BASED ON THE CURRENT SIZE, GROWTH AND PERFORMANCE OF THE FUNDS AND THE NEEDS OF THE OPERATING BUDGET. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WITF FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITF'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 1,615. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 272,976. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -7,180. GAIN ON COMPONENT OF NET PERIODIC PENSION COSTS 271,092. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY INCOME SEPARATELY REPORTED, NET OF ELIMINATIONS 1,834,484. DIRECT EXPENSES ALLOCATED TO FUNDRAISING EVENTS 17,608. CHANGE IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 1,615. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 272,976. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -7,180. GAIN ON COMPONENT OF NET PERIODIC PENSION COST 271,092. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY EXPENSES SEPARATELY REPORTED, NET OF ELIMINATIONS DIRECT EXPENSES ALLOCATED TO FUNDRAISING EVENTS 17,608. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| DMW | |||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | DIRECT MAIL | 0 | 1299465 | 235849 | 1063616 | |
| APPLETREE | |||||||||
| PO BOX 122041 | DALLAS | TX | 75312 | ON AIR PLEDGE PHONE ANSWERING | 0 | 598428 | 5423 | 593005 | |
| IN TOUCH CALL CENTER | |||||||||
| PO BOX 14595 | BATON ROUGE | LA | 70898 | ON AIR PLEDGE PHONE ANSWERING | 0 | 332632 | 9425 | 323207 | |
| ARIA | |||||||||
| 717 WEST ST GERMAIN ST | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | 199585 | 103040 | 96545 | |
| THE PLANNED GIVING CO | |||||||||
| 42 EAST SECOND STREET | MEDIA | PA | 19063 | ENDOWMENT DIRECT MAIL | 0 | 105611 | 20334 | 85277 | |
| (no name) | |||||||||
| 89 LEAMAN ROAD | LANCASTER | PA | 17603 | CAPITAL CAMPAIGN CONSULTING | 0 | 0 | 30229 | -30229 | TODD LINDSLEY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2535721 | TotalGrossReceipts |
| Total Retained By Contractors | 404300 | TotalRetainedByContractors |
| Total Net To Organization | 2131421 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PREMIER CIRCLE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 16500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10801 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1166 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1316 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PREMIER CIRCLE LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 5977 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5977 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3629 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 696 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22477 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22477 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14430 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1166 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17608 | DirectExpenseSummaryEvents |
| Net Income Summary | 4869 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN PAVELKO | |||||||||||||
| 215515 | 0 | 53054 | 0 | 0 | 0 | 16114 | 0 | 4524 | 0 | 289207 | 0 | 0 | 0 |
| GREGORY C POLAND | |||||||||||||
| 182262 | 0 | 0 | 0 | 0 | 0 | 10936 | 0 | 12122 | 0 | 205320 | 0 | 0 | 0 |
| DARREN SMITH | |||||||||||||
| 157047 | 0 | 0 | 0 | 0 | 0 | 9423 | 0 | 10133 | 0 | 176603 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | ROBERT RICH, SENIOR VICE PRESIDENT, RECEIVES COMMISSIONS ON UNDERWRITING SALES | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUPHIN COUNTY IDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 256185032 | IssuerEIN |
| CUSIP Number | 23826HAN6 | CUSIPNumber |
| Date Issued | 2009-08-03 | DateIssued |
| Issue Price | 18615000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 18615000 | TotalProceeds |
| Capital Expenditures | 18615000 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CAPITAL BLUE CROSS (CBC) | |||
| TERRY HARRIS, DIRECTOR OF CBC | 564330 | PROVISION OF HEALTH INSURANCE COVERAGE TO WITF EMPLOYEES | 0 |
| CAPITAL BLUE CROSS (CBC) | |||
| BILL LEHR, KEY EMPLOYEE OF CBC | 564330 | PROVISION HEALTH INSURANCE COVERAGE TO WITF EMPLOYEES | 0 |
| CAPITAL BLUE CROSS (CBC) | |||
| TERRY HARRIS, DIRECTOR OF CBC | 160948 | CBC IS UNDERWRITING/SPONSOR FOR WITF | 0 |
| CAPITAL BLUE CROSS (CBC) | |||
| BILL LEHR, KEY EMPLOYEE OF CBC | 160948 | CBC IS UNDERWRITING/SPONSOR FOR WITF | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS. | |
| THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND THE BOARD OF DIRECTORS. ANNUALLY, A QUESTIONAIRE IS SENT OUT TO ALL OFFICERS, KEY EMPLOYEES, AND DIRECTORS WHICH ASKS THEM TO DISCLOSE ANY RELATIONSHIPS, BUSINESS OR PERSONAL, THAT HAD A POTENTIAL TO RAISE A CONFLICT OF INTEREST. CONFLICTS ARE REVIEWED AT THE EXECUTIVE LEVEL WHERE THEY DETERMINE IF THOSE CONFLICTS ARE ACTUAL CONFLICTS. IF CONFLICTS ARE FOUND, SAFEGUARDS ARE ESTABLISHED TO PROTECT ALL PARTIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO, HUMAN RESOURCES CONDUCTED A SURVEY OF COMPARABLE MARKET DATA THAT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARY AND BONUS FOR THE PRESIDENT WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND AN EMPLOYMENT CONTRACT STATING THE SALARY AND BONUS WAS SUBMITTED BY THE CHAIRMAN TO HUMAN RESOURCES. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE REMAINING OFFICERS IS AS FOLLOWS: BASE SALARIES ARE ADJUSTED BASED ON COMPARABLE MARKET DATA WHICH IS REVIEWED BY THE PRESIDENT. THE PRESIDENT PREPARES A WRITTEN EMPLOYEE EVALUATION TO DETERMINE IF THE GOALS HAVE BEEN MET AND INDICATES ON THE EVALUATION THE BONUS THAT SHOULD BE RECEIVED. THE EVALUATIONS ARE FORWARDED TO HUMAN RESOURCES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON WITF.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,175,903. CHANGE IN INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 1,615. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 272,976. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -7,180. GAIN ON COMPONENT OF NET PERIODIC PENSION COSTS 271,092. TOTAL TO FORM 990, PART XI, LINE 5: 1,714,406. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| THE CITIZENS BANK HEDGES ARE AS FOLLOWS: $10,665,000 9/28/2005 - 10/1/2020 FIXED @ 3.4% AND $7,110,000 4/1/2008 - 10/1/2020 FIXED @ 2.98%. | SCHEDULE K, PART IV, LINE 3C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITF ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 LINDLE ROAD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251865441 | EIN |
| Primary Activity | RADIO BROADCASTING | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2072561 | ShareOfTotalIncome |
| Share Of EOY Assets | 1447516 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WITF ENTERPRISES INC | ||
| D | 1338202 | FMV |
| WITF ENTERPRISES INC | ||
| K | 397056 | FMV |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012 AS DIRECTED BY THE IRS IN NOTICE 2012-4 BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |
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