FOUR RIVERS COMMUNITY BROADCASTING CORPORATION: Form 990, tax year 2011
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- Organization
- FOUR RIVERS COMMUNITY BROADCASTING CORPORATION (EIN 23-2809815)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-24
- IRS object ID
- 201242989349300439
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-24T14:20:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUESTEIN MICHAEL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST AVE STE 206 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232809815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR RIVERS COMMUNITY BROADCASTING | BusinessNameLine1 |
| Business Name Line2 | CORP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUR | NameControl |
| Phone | 2157212141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | SELLERSVILLE | City |
| State | PA | State |
| ZIP Code | 189600186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W LOUGHERY | Name |
| Title | PRESIDENT | Title |
| Phone | 2157212141 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S MICHAEL | Name |
| Phone | 2156353200 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES W LOUGHERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 RIDGE ROAD | AddressLine1 |
| City | TELFORD | City |
| State | PA | State |
| ZIP Code | 18969 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 966402 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORDFM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NON-COMMERCIAL EDUCATIONAL RADIO BROADCASTING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1174554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 836265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14895 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1301820 | TotalRevenuePriorYear |
| Total Revenue Current Year | 966402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 486334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 471568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 524996 | OtherExpensePriorYear |
| Other Expenses Current Year | 597235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1011330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1068803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102401 | RevenuesLessExpensesCY |
| Total Assets BOY | 4156012 | TotalAssetsBOY |
| Total Assets EOY | 4108594 | TotalAssetsEOY |
| Total Liabilities BOY | 160528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3995484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3893083 | NetAssetsOrFundBalancesEOY |
| Mission Description | NON-COMMERCIAL EDUCATIONAL RADIO BROADCASTING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 745496 | Expense |
| Description | PROVIDE 24 HOUR NON-COMMERCIAL EDUCATIONAL RADIO BROADCASTS, INCLUDING RELIGIOUS MUSIC, TO THOUSANDS OF GENERAL PUBLIC LISTENERS. | Description |
| Total Program Service Expense | 745496 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY LOUGHERY | NamePerson |
| Telephone Number | 2154536543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 RIDGE ROAD | AddressLine1 |
| City | TELFORD | City |
| State | PA | State |
| ZIP Code | 18969 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES W LOUGHERY | ||||||
| PRESIDENT | 40.00 | X | X | 125791 | 0 | 0 |
| DAVID W BAKER | ||||||
| VICE PRESIDE | 40.00 | X | X | 90139 | 0 | 1060 |
| NANCY K LOUGHERY | ||||||
| TREASURER | 30.00 | X | X | 43400 | 0 | 4150 |
| ALLAN M GLASS | ||||||
| DIRECTOR | 20.00 | X | 41800 | 0 | 0 | |
| RICHARD W COYLE SR | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DENNIS C GRAFTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 301130 | TotalReportableCompFromOrg |
| Total Other Compensation | 5210 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 496569 | FundraisingEvents |
| All Other Contributions | 339696 | AllOtherContributions |
| Total Contributions | 836265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PUBLIC SERVICE ANNOUNCEMENTS | 107717 | 107717 |
| REMOTE BROADCAST FEES | 7525 | 7525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14895 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 966402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130137 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93716 | Total |
| Management And General | 93716 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321135 | Total |
| Program Services | 232030 | ProgramServices |
| Management And General | 21447 | ManagementAndGeneral |
| Fundraising | 67658 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19401 | Total |
| Program Services | 15251 | ProgramServices |
| Management And General | 4150 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37316 | Total |
| Program Services | 20348 | ProgramServices |
| Management And General | 10428 | ManagementAndGeneral |
| Fundraising | 6540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8741 | Total |
| Management And General | 8741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11150 | Total |
| Management And General | 11150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15755 | Total |
| Management And General | 15755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116404 | Total |
| Program Services | 92786 | ProgramServices |
| Fundraising | 23618 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42209 | Total |
| Program Services | 24379 | ProgramServices |
| Fundraising | 17830 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21370 | Total |
| Management And General | 21370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97474 | Total |
| Program Services | 97474 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7636 | Total |
| Program Services | 6872 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198 | Total |
| Program Services | 1978 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63215 | Total |
| Program Services | 56894 | ProgramServices |
| Management And General | 6321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9025 | Total |
| Program Services | 4513 | ProgramServices |
| Management And General | 4512 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAMMING | 82986 | 82986 |
| FEES AND LICENSES | 23550 | 23550 |
| TELEPHONE | 23277 | 23277 |
| SMALL EQUIPMENT | 18123 | 18123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54122 | Total |
| Program Services | 45035 | ProgramServices |
| Management And General | 9087 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068803 | Total |
| Program Services | 745496 | ProgramServices |
| Management And General | 207661 | ManagementAndGeneral |
| Fundraising | 115646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54937 | BOY |
| EOY | 53241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377136 | BOY |
| EOY | 325241 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10170 | BOY |
| EOY | 11461 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 98640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 904750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 579993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303438 | BOY |
| EOY | 324757 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643453 | BOY |
| EOY | 1629276 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305240 | BOY |
| EOY | 305240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361638 | BOY |
| EOY | 1360738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4156012 | BOY |
| EOY | 4108594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83601 | BOY |
| EOY | 109300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6541 | BOY |
| EOY | 31093 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67651 | BOY |
| EOY | 72387 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735 | BOY |
| EOY | 2731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160528 | BOY |
| EOY | 215511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995484 | BOY |
| EOY | 3893083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995484 | BOY |
| EOY | 3893083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4156012 | BOY |
| EOY | 4108594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -102401 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 517142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1174554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836265 | CurrentTaxYear |
| Total | 3815292 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1174554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836265 | CurrentTaxYear |
| Total | 3815292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3815292 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14896 | CurrentTaxYear |
| Total | 176560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3991852 | TotalSupport |
| Gross Receipts From Admissions Etc | 130137 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1970147 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44657 | InvestmentEarningsOrLosses |
| Other Expenditures | 98309 | OtherExpenditures |
| Administrative Expenses | 18631 | AdministrativeExpenses |
| End Of Year Balance | 1897864 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2005813 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 364345 | InvestmentEarningsOrLosses |
| Other Expenditures | 384470 | OtherExpenditures |
| Administrative Expenses | 15541 | AdministrativeExpenses |
| End Of Year Balance | 1970147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2198393 | Contributions |
| Investment Earnings Or Losses | -43490 | InvestmentEarningsOrLosses |
| Other Expenditures | 147996 | OtherExpenditures |
| Administrative Expenses | 1094 | AdministrativeExpenses |
| End Of Year Balance | 2005813 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201000 | OtherCostOrOtherBasis |
| Depreciation | 56694 | Depreciation |
| Book Value | 144306 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678572 | OtherCostOrOtherBasis |
| Depreciation | 518121 | Depreciation |
| Book Value | 160451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5178 | OtherCostOrOtherBasis |
| Depreciation | 5178 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 324757 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT - WPAZ | Description |
| Book Value | 305240 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 305240 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| HARRISBURG | 1250000 |
| ANNVILLE LICENSE | 100000 |
| NEWBURG | 10738 |
| SECURITY DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1360738 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX LIABILITIES | Description |
| Amount | $2,731 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2731 | TotalOfAmounts |
| Total Revenue | 966402 | TotalRevenue |
| Total Expenses | 1068803 | TotalExpenses |
| Excess Or Deficit For Year | -102401 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -102401 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1042212 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75810 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 75810 | RevenueNotRptdF990 |
| Revenue Subtotal | 966402 | RevenueSubtotal |
| Total Revenue Per Form990 | 966402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1144613 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75810 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1068803 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1068803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | BOARD DESIGNATED FUNDS ARE USED TO FUND THE ACQUISITION AND SETUP OF NEW SITES TO EXPAND THE ORGANIZATION'S GEOGRAPHIC REACH. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 496569 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 496569 | CharitableContributionsEvent1 |
| Gross Receipts Total | 496569 | GrossReceiptsTotal |
| Charitable Contributions Total | 496569 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHARLES W LOUGHERY NANCY K LOUGHERY PRESIDENT TREASURER MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE TRUSTEES FOR ACCURACY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST LIST MUST BE SUBMITTED ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DISCLOSURES AND FINANCIALS ARE AVAILABLE AT THE RADIO STATION. |
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