LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP (EIN 23-1642883)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349304686
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T14:35:08-05:00 | 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 | CONCANNON MILLER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 VALLEY CENTER PARKWAY SUITE 30 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 180172285 | 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 | 231642883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LV PUBLIC TELECOMMUNICATIONS CORP | BusinessNameLine1 |
| Business Name Line2 | WLVT-TV CHANNEL 39 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEHI | NameControl |
| Phone | 6108674677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SESAME ST | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY FALLON | Name |
| Title | ACTING CEO | Title |
| Phone | 6108674677 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A OSTER CPA | Name |
| Phone | 6104335501 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | TIMOTHY FALLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SESAME ST | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9666699 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WLVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WE EDUCATE, INSPIRE, INFORM, ENTERTAIN AND STIMULATE THE EXCHANGE OF IDEAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 5765 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3848446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8416371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 690126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1004777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4824942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9585173 | 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 | 1763999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1875396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1247667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3366884 | OtherExpensePriorYear |
| Other Expenses Current Year | 3107767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5130883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4983163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -305941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4602010 | RevenuesLessExpensesCY |
| Total Assets BOY | 5272074 | TotalAssetsBOY |
| Total Assets EOY | 9091918 | TotalAssetsEOY |
| Total Liabilities BOY | 3885404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2311821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1386670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6780097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE, INSPIRE, INFORM, ENTERTAIN AND STIMULATE THE EXCHANGE OF IDEAS FOR THE ENRICHMENT OF THE PUBLIC" BEGINS WITH THE BROADCAST OF PBS PROGRAMS THAT HIGHLIGHT ISSUES OF NATIONAL IMPORTANCE, CONTINUES WITH THE PRODUCTION OF OUR EMMY AWARD WINNING LOCAL PROGRAMS THAT EXPLORE THE CRITICAL CONCERNS OF OUR REGION AS WELL AS OFFER POSSIBLE SOLUTIONS, AND FURTHER TOUCHES OUR COMMUNITY THROUGH OUR EDUCATIONAL OUTREACH PROGRAMS; WITH A FOCUS ON IMPROVING READING, LITERACY AND INTERNET SAFETY. THIS MULTI-FACETED APPROACH ALLOWS THE COMMUNITY TO BECOME ACTIVE AND EMPOWERED CITIZENS EQUIPPED WITH THE KNOWLEDGE NECESSARY TO IMPROVE THEIR QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3095326 | Expense |
| Revenue | 1004777 | Revenue |
| Description | OPERATING A PUBLIC TELEVISION STATION SERVING A FOUR COUNTY AREA WITH OVER 12,000 MEMBERS. | Description |
| Total Program Service Expense | 3095326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY FALLON ACTING CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108674677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SESAME STREET | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV DANIEL G GAMBET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH TOPPER JR | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| DALE A KOCHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN EUREYECKO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR F JAVIER CEVALLOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINGA C FERENCIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP J FROMUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN HELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH F LEESON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LONGENDERFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE MUSSELMAN | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DOUGLAS S NIETHOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PETRONIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES STINNER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVEN THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WILLARD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR ELAINE EIB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GERRY ZAHORCHAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ELLIOT SUSSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRY NAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SIMON | ||||||
| CEO/PRESIDENT | 40.00 | 196928 | 0 | 11608 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11608 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 5404097 | RelatedOrganizations |
| All Other Contributions | 3012274 | AllOtherContributions |
| Noncash Contributions | 27858 | NoncashContributions |
| Total Contributions | 8416371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM UNDERWRITING | 517000 | 809608 | 809608 |
| INSTRUCTIONAL PROGRAMS | 517000 | 195169 | 195169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1004777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3741 | TotalRevenueColumn |
| Exclusion | $3,741 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189222 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 81526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107696 | TotalRevenueColumn |
| Exclusion | $107,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5765 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5765 | TotalRevenueColumn |
| Unrelated Business Revenue | 5765 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46823 | TotalRevenueColumn |
| Exclusion | $46,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9585173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1004777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5765 | UnrelatedBusinessRevenue |
| Exclusion | $158,260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105074 | Total |
| Program Services | 63044 | ProgramServices |
| Management And General | 13660 | ManagementAndGeneral |
| Fundraising | 28370 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459084 | Total |
| Program Services | 831751 | ProgramServices |
| Management And General | 82793 | ManagementAndGeneral |
| Fundraising | 544540 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17915 | Total |
| Management And General | 17915 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150411 | Total |
| Program Services | 104164 | ProgramServices |
| Management And General | 11974 | ManagementAndGeneral |
| Fundraising | 34273 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142912 | Total |
| Program Services | 74165 | ProgramServices |
| Management And General | 17470 | ManagementAndGeneral |
| Fundraising | 51277 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13993 | Total |
| Management And General | 13993 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101583 | Total |
| Management And General | 101583 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140671 | Total |
| Program Services | 55490 | ProgramServices |
| Management And General | 29270 | ManagementAndGeneral |
| Fundraising | 55911 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25212 | Total |
| Program Services | 14324 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 10088 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3204 | Total |
| Program Services | 975 | ProgramServices |
| Fundraising | 2229 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24315 | Total |
| Program Services | 14244 | ProgramServices |
| Management And General | 6724 | ManagementAndGeneral |
| Fundraising | 3347 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32498 | Total |
| Program Services | 7379 | ProgramServices |
| Management And General | 12880 | ManagementAndGeneral |
| Fundraising | 12239 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11161 | Total |
| Program Services | 1471 | ProgramServices |
| Management And General | 9037 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16353 | Total |
| Program Services | 16353 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364652 | Total |
| Program Services | 344364 | ProgramServices |
| Management And General | 20288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54069 | Total |
| Program Services | 4720 | ProgramServices |
| Management And General | 49349 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM AQUISITION | 943746 | 943746 | ||
| PROGRAM PRODUCTION COST | 815707 | 434053 | 381654 | |
| MISCELLANEOUS/ALL OTHER | 320096 | 86338 | 88247 | 145511 |
| UTILITIES | 114844 | 63953 | 50891 | |
| POSTAGE/SHIPPING | 70306 | 12958 | 21319 | 36029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55357 | Total |
| Program Services | 21834 | ProgramServices |
| Management And General | 20003 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983163 | Total |
| Program Services | 3095326 | ProgramServices |
| Management And General | 640170 | ManagementAndGeneral |
| Fundraising | 1247667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74792 | BOY |
| EOY | 20229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69267 | BOY |
| EOY | 69906 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32310 | BOY |
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298325 | BOY |
| EOY | 1277711 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29820 | BOY |
| EOY | 13700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93450 | BOY |
| EOY | 87224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13725247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6437222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4444499 | BOY |
| EOY | 7288025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229611 | BOY |
| EOY | 135123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272074 | BOY |
| EOY | 9091918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759607 | BOY |
| EOY | 1233822 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92269 | BOY |
| EOY | 24353 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 260774 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2583528 | BOY |
| EOY | 792872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885404 | BOY |
| EOY | 2311821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209143 | BOY |
| EOY | 6318644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117389 | BOY |
| EOY | 392342 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60138 | BOY |
| EOY | 69111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386670 | BOY |
| EOY | 6780097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272074 | BOY |
| EOY | 9091918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4602010 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 791417 | 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 Both | X | FinancialStatementBoth |
| 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 | 4524086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5044499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4417558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3848446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8416371 | CurrentTaxYear |
| Total | 26250960 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4524086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5044499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4417558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3848446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8416371 | CurrentTaxYear |
| Total | 26250960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26250960 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3741 | CurrentTaxYear |
| Total | 639473 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5765 | CurrentTaxYear |
| Total | 125299 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46823 | CurrentTaxYear |
| Total | 786448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27802180 | TotalSupport |
| Gross Receipts From Admissions Etc | 5427580 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90960 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177527 | BeginningOfYearBalance |
| Contributions | 283926 | Contributions |
| End Of Year Balance | 461453 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 406537 | BeginningOfYearBalance |
| Contributions | 59237 | Contributions |
| Other Expenditures | 288247 | OtherExpenditures |
| End Of Year Balance | 177527 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150942 | BeginningOfYearBalance |
| Contributions | 328393 | Contributions |
| Other Expenditures | 72798 | OtherExpenditures |
| End Of Year Balance | 406537 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.85000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092683 | OtherCostOrOtherBasis |
| Depreciation | 930705 | Depreciation |
| Book Value | 161978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12632564 | OtherCostOrOtherBasis |
| Depreciation | 5506517 | Depreciation |
| Book Value | 7126047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7288025 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE - RELATED PARTY | Description |
| Amount | $792,872 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 792872 | TotalOfAmounts |
| Total Revenue | 9585173 | TotalRevenue |
| Total Expenses | 4983163 | TotalExpenses |
| Excess Or Deficit For Year | 4602010 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 421400 | PriorPeriodAdjustments |
| Other | $370,017 | OtherAmount |
| Total Adjustments | 791417 | TotalAdjustments |
| Excess Or Deficit Per FS | 5393427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9739651 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 72952 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 81526 | OtherRevenues |
| Revenue Not Rptd F990 | 154478 | RevenueNotRptdF990 |
| Revenue Subtotal | 9585173 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9585173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5137641 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72952 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154478 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4983163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4983163 | 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 ORGANIZATION'S PERMANENT ENDOWMENTS ARE TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS TO BE USED FOR UNRESTRICTED PURPOSES. THE ORGANIZATION'S TERM ENDOWMENTS ARE ASSETS WHOSE USE BY WLVT IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR THAT CAN BE FULFILLED OR REMOVED BY ACTIONS OF WLVT PURSUANT TO THOSE STIPULATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS AND FINANCIAL POSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF ASSETS TO WLVT RE INC 370,017. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 81,526. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 81,526. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 189222 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 189222 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81526 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 189222 | GrossReceiptsTotal |
| Gross Revenue Total Events | 189222 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81526 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81526 | DirectExpenseSummaryEvents |
| Net Income Summary | 107696 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA SIMON | NamePerson |
| Base Compensation Filing Org | 196928 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4459 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7149 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208536 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD & BEVERAGE | 4 | 6211 | FMV |
| X | SUPPLIES | 4 | 21648 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE. | |
| THE ORGANIZATION'S CFO MONITORS FOR CONFLICTS WITH VENDORS. THE BOARD ALSO MONITORS EACH OTHER FOR POTENTIAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORM 990 UPON REQUEST. THE ORGANIZATION FILED ITS FORM 1023 BEFORE JULY 1987 AND IS EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING ITS FORM 1023 TO ANYONE REQUESTING THIS DOCUMENT. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 421,400. TRANSFER OF ASSETS TO WLVT RE INC 370,017. TOTAL TO FORM 990, PART XI, LINE 5: 791,417. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR. | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| WLVT RE INC | ||||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 274185043 | TO HOLD TITLE TO PROPERTY FOR LV PUBLIC TELECOMMUNICATIONS CORPORATION | PA | 501(C)(2) | LV PUBLIC TELECOMMUNICATIONS CORPORATION | 0 | |
| PBS39 FOUNDATION CORPORATION | ||||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 271822770 | TO BENEFIT THE LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION. | PA | 501(C)(3) | 0 | LINE 11A, I | |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WLVT RE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 5404097 | AmountInvolved |
Comments