FOUR RIVERS COMMUNITY BROADCASTING CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

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

FieldValueIRS element (for citing)
Timestamp2012-10-24T14:20:47-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 WEST AVE STE 206AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232809815EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES W LOUGHERYName
TitlePRESIDENTTitle
Phone2157212141Phone
Date Signed2012-10-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY S MICHAELName
Phone2156353200Phone
Date Prepared2012-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1532 RIDGE ROADAddressLine1
CityTELFORDCity
StatePAState
ZIP Code18969ZIPCode
FieldValueIRS element (for citing)
Gross Receipts966402GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORDFM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionNON-COMMERCIAL EDUCATIONAL RADIO BROADCASTINGActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1174554ContributionsGrantsPriorYear
Contributions Grants Current Year836265ContributionsGrantsCurrentYear
Program Service Revenue Prior Year93833ProgramServiceRevenuePriorYear
Program Service Revenue CY115242ProgramServiceRevenueCY
Investment Income Prior Year33433InvestmentIncomePriorYear
Investment Income Current Year14895InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1301820TotalRevenuePriorYear
Total Revenue Current Year966402TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year486334SalariesEtcPriorYear
Salaries Etc Current Year471568SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year115646TotalFundrsngExpCurrentYear
Other Expense Prior Year524996OtherExpensePriorYear
Other Expenses Current Year597235OtherExpensesCurrentYear
Total Expenses Prior Year1011330TotalExpensesPriorYear
Total Expenses Current Year1068803TotalExpensesCurrentYear
Revenues Less Expenses Prior Year290490RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-102401RevenuesLessExpensesCY
Total Assets BOY4156012TotalAssetsBOY
Total Assets EOY4108594TotalAssetsEOY
Total Liabilities BOY160528TotalLiabilitiesBOY
Total Liabilities EOY215511TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3995484NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3893083NetAssetsOrFundBalancesEOY
Mission DescriptionNON-COMMERCIAL EDUCATIONAL RADIO BROADCASTINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense745496Expense
DescriptionPROVIDE 24 HOUR NON-COMMERCIAL EDUCATIONAL RADIO BROADCASTS, INCLUDING RELIGIOUS MUSIC, TO THOUSANDS OF GENERAL PUBLIC LISTENERS.Description
Total Program Service Expense745496TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY LOUGHERYNamePerson
Telephone Number2154536543TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1532 RIDGE ROADAddressLine1
CityTELFORDCity
StatePAState
ZIP Code18969ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES W LOUGHERY
PRESIDENT40.00XX12579100
DAVID W BAKER
VICE PRESIDE40.00XX9013901060
NANCY K LOUGHERY
TREASURER30.00XX4340004150
ALLAN M GLASS
DIRECTOR20.00X4180000
RICHARD W COYLE SR
SECRETARY5.00XX000
DENNIS C GRAFTON
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org301130TotalReportableCompFromOrg
Total Other Compensation5210TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events496569FundraisingEvents
All Other Contributions339696AllOtherContributions
Total Contributions836265TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLIC SERVICE ANNOUNCEMENTS107717107717
REMOTE BROADCAST FEES75257525
FieldValueIRS element (for citing)
Total Program Service Revenue115242TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14895TotalRevenueColumn
Related Or Exempt Function Income14895RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column966402TotalRevenueColumn
Related Or Exempt Function Income130137RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total93716Total
Management And General93716ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total321135Total
Program Services232030ProgramServices
Management And General21447ManagementAndGeneral
Fundraising67658Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19401Total
Program Services15251ProgramServices
Management And General4150ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37316Total
Program Services20348ProgramServices
Management And General10428ManagementAndGeneral
Fundraising6540Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8741Total
Management And General8741ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11150Total
Management And General11150ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15755Total
Management And General15755ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total116404Total
Program Services92786ProgramServices
Fundraising23618Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total42209Total
Program Services24379ProgramServices
Fundraising17830Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21370Total
Management And General21370ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total97474Total
Program Services97474ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7636Total
Program Services6872ProgramServices
Management And General764ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2198Total
Program Services1978ProgramServices
Management And General220ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63215Total
Program Services56894ProgramServices
Management And General6321ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9025Total
Program Services4513ProgramServices
Management And General4512ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROGRAMMING8298682986
FEES AND LICENSES2355023550
TELEPHONE2327723277
SMALL EQUIPMENT1812318123

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total54122Total
Program Services45035ProgramServices
Management And General9087ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1068803Total
Program Services745496ProgramServices
Management And General207661ManagementAndGeneral
Fundraising115646Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54937BOY
EOY53241EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY377136BOY
EOY325241EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10170BOY
EOY11461EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY100000BOY
EOY98640EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis904750LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec579993LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY303438BOY
EOY324757EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1643453BOY
EOY1629276EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY305240BOY
EOY305240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1361638BOY
EOY1360738EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4156012BOY
EOY4108594EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY83601BOY
EOY109300EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6541BOY
EOY31093EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY67651BOY
EOY72387EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2735BOY
EOY2731EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY160528BOY
EOY215511EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3995484BOY
EOY3893083EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3995484BOY
EOY3893083EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4156012BOY
EOY4108594EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-102401ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years517142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years582719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years704612CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1174554CurrentTaxYearMinus1Year
Current Tax Year836265CurrentTaxYear
Total3815292Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years517142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years582719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years704612CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1174554CurrentTaxYearMinus1Year
Current Tax Year836265CurrentTaxYear
Total3815292Total
FieldValueIRS element (for citing)
Public Support Total1703815292PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33433CurrentTaxYearMinus1Year
Current Tax Year14896CurrentTaxYear
Total176560Total
FieldValueIRS element (for citing)
Total Support3991852TotalSupport
Gross Receipts From Admissions Etc130137GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis201000OtherCostOrOtherBasis
Depreciation56694Depreciation
Book Value144306BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis678572OtherCostOrOtherBasis
Depreciation518121Depreciation
Book Value160451BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5178OtherCostOrOtherBasis
Depreciation5178Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings324757TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

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

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
HARRISBURG1250000
ANNVILLE LICENSE100000
NEWBURG10738
SECURITY DEPOSITS
FieldValueIRS element (for citing)
Total Book Value Other Assets1360738TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAX LIABILITIESDescription
Amount$2,731Amount
FieldValueIRS element (for citing)
Total Of Amounts2731TotalOfAmounts
Total Revenue966402TotalRevenue
Total Expenses1068803TotalExpenses
Excess Or Deficit For Year-102401ExcessOrDeficitForYear
Excess Or Deficit Per FS-102401ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1042212TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities75810DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99075810RevenueNotRptdF990
Revenue Subtotal966402RevenueSubtotal
Total Revenue Per Form990966402TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1144613TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities75810DonatedServicesUseOfFacilities
Expenses Not Rptd F99075810ExpensesNotRptdF990
Expenses Subtotal1068803ExpensesSubtotal
Total Expenses Per Form9901068803TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event1496569GrossReceiptsEvent1
Charitable Contributions Event1496569CharitableContributionsEvent1
Gross Receipts Total496569GrossReceiptsTotal
Charitable Contributions Total496569CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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

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