NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (EIN 23-1663603)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349300116
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T07:31:39-06:00 | 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 | SNYDER & CLEMENTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 PIERCE STREET SUITE 400 | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | 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 | 231663603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN PENNSYLVANIA EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | TELEVISION ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5708266144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WVIA WAY | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 18640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A WILLIAM KELLY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5708266144 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN CLEMENTE | Name |
| Phone | 5702886464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | A WILLIAM KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WVIA WAY | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 18640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7737476 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WVIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYSLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 332 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5710 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5621175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5989714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 362864 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 538242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 505389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 541780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6691102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7280847 | 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 | 2793177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2717549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1288108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2868690 | OtherExpensePriorYear |
| Other Expenses Current Year | 3104443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5661867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5821992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1029235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1458855 | RevenuesLessExpensesCY |
| Total Assets BOY | 10106496 | TotalAssetsBOY |
| Total Assets EOY | 11769766 | TotalAssetsEOY |
| Total Liabilities BOY | 1310727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1357558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8795769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10412208 | NetAssetsOrFundBalancesEOY |
| Mission Description | PEOPLE CHANGE AND LIVES IMPROVE WHEN POWERFUL IDEAS CHALLENGE US. WVIA PUBLIC MEDIA IS A REGIONAL CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, IDEAS AND PROGRAMS TO ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3764802 | Expense |
| Revenue | 1168452 | Revenue |
| Description | OPERATED A NONCOMMERCIAL PUBLIC TELEVISION STATION (WVIA-TV) AND A NONCOMMERCIAL PUBLIC RADIO STATION (WVIA-FM), WHICH BROADCAST TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. PROVIDED EDUCATIONAL, CHILDRENS, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS OF 588,000. | Description |
| Total Program Service Expense | 3764802 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 98 | 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 | 0 | 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 | 21 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | NEPA EDUCATIONAL TELEVISION ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5708266144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WVIA WAY | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 18640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HARMAR BRERETON MD | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| HW WEIDER JR | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ALEX P FRIED | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RAMONA ALLEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DONALD W BRODERICK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JAY LEMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SENATOR LISA BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE A BOVARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J DILLMAN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BART E ECKER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA B HUDOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA A HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN WALZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON KNOEBEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW SORDONI III | ||||||
| DIRECTOR-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| LISA STEELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ATTORNEY MURRAY UFBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFF MELBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY YUENGLING BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK NILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A WILLIAM KELLY | ||||||
| PRESIDENT & CEO | 45.00 | 221066 | 0 | 49253 | X | |
| THOMAS CURRA | ||||||
| SR VP AND EXECUTIVE PRODUC | 45.00 | 119029 | 0 | 4761 | X | |
| LYNN VOLK | ||||||
| SR VP OF FINANCE | 45.00 | 82478 | 0 | 3299 | X | |
| CHRIS NORTON | ||||||
| VICE PRESIDENT OF RADIO | 45.00 | 63670 | 0 | 2547 | X | |
| JOSEPH GLYNN | ||||||
| VICE PRESIDENT OF ENGINEERING | 45.00 | 83127 | 0 | 3325 | X | |
| GEORGE THOMAS | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 45.00 | 77205 | 0 | 0 | X | |
| DOUGLAS COOK | ||||||
| VICE PRESIDENT OF MARKETING | 45.00 | 57036 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 703611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63185 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 181486 | FundraisingEvents |
| Government Grants | 1124320 | GovernmentGrants |
| All Other Contributions | 4683908 | AllOtherContributions |
| Noncash Contributions | 1037966 | NoncashContributions |
| Total Contributions | 5989714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTION REVENUE | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 538242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 538242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 538242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24192 | TotalRevenueColumn |
| Exclusion | $24,192 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110610 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110610 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110610 | TotalRevenueColumn |
| Exclusion | $110,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36279 | Securities |
| Other | 925817 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18320 | Securities |
| Other | 426188 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17959 | Securities |
| Other | 499629 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 517588 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181486 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12121 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12121 | TotalRevenueColumn |
| Exclusion | -$12,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL SERVICES | 519100 | 59752 | 59752 |
| MISCELLANEOUS | 519100 | 52870 | 52870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7280847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1168452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,681 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703611 | Total |
| Program Services | 265826 | ProgramServices |
| Management And General | 303544 | ManagementAndGeneral |
| Fundraising | 134241 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481499 | Total |
| Program Services | 947290 | ProgramServices |
| Management And General | 13114 | ManagementAndGeneral |
| Fundraising | 521095 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56981 | Total |
| Program Services | 35493 | ProgramServices |
| Management And General | 10965 | ManagementAndGeneral |
| Fundraising | 10523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245925 | Total |
| Program Services | 172090 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
| Fundraising | 69614 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229533 | Total |
| Program Services | 128884 | ProgramServices |
| Management And General | 52821 | ManagementAndGeneral |
| Fundraising | 47828 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7515 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 7140 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25620 | Total |
| Management And General | 25620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1848 | Total |
| Program Services | 1848 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10104 | Total |
| Fundraising | 10104 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172115 | Total |
| Program Services | 169580 | ProgramServices |
| Management And General | 2535 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47543 | Total |
| Program Services | 13844 | ProgramServices |
| Management And General | 13700 | ManagementAndGeneral |
| Fundraising | 19999 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11955 | Total |
| Management And General | 11955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536402 | Total |
| Program Services | 358907 | ProgramServices |
| Management And General | 104169 | ManagementAndGeneral |
| Fundraising | 73326 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121560 | Total |
| Management And General | 121560 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 3250 | 3250 | ||
| PROGRAM EXPENSES | 1163153 | 1163153 | ||
| SPECIAL PROJECT EXPENSE | 250904 | 250904 | ||
| MEMBERSHIP PREMIUMS | 156720 | 156720 | ||
| POSTAGE & SHIPPING | 103204 | 199 | 2026 | 100979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491719 | Total |
| Program Services | 254552 | ProgramServices |
| Management And General | 93545 | ManagementAndGeneral |
| Fundraising | 143622 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5821992 | Total |
| Program Services | 3764802 | ProgramServices |
| Management And General | 769082 | ManagementAndGeneral |
| Fundraising | 1288108 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936747 | BOY |
| EOY | 2270930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542758 | BOY |
| EOY | 784867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181519 | BOY |
| EOY | 325507 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3104 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122933 | BOY |
| EOY | 129434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9169698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3266198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5978895 | BOY |
| EOY | 5903500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996578 | BOY |
| EOY | 1137901 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347066 | BOY |
| EOY | 1214523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10106496 | BOY |
| EOY | 11769766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575923 | BOY |
| EOY | 470067 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229650 | BOY |
| EOY | 375119 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203473 | BOY |
| EOY | 178984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301681 | BOY |
| EOY | 333388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310727 | BOY |
| EOY | 1357558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7912999 | BOY |
| EOY | 9513012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882770 | BOY |
| EOY | 899196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8795769 | BOY |
| EOY | 10412208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10106496 | BOY |
| EOY | 11769766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1458855 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 157584 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 5375620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6726476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5382166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5621175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989714 | CurrentTaxYear |
| Total | 29095151 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5375620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6726476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5382166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5621175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989714 | CurrentTaxYear |
| Total | 29095151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29095151 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134802 | CurrentTaxYear |
| Total | 731630 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6710 | CurrentTaxYear |
| Total | 23452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29850233 | TotalSupport |
| Public Support Pertcentage170 | 0.97470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97470 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109123 | OtherCostOrOtherBasis |
| Book Value | 109123 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2273408 | OtherCostOrOtherBasis |
| Depreciation | 806605 | Depreciation |
| Book Value | 1466803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5835256 | OtherCostOrOtherBasis |
| Depreciation | 2225880 | Depreciation |
| Book Value | 3609376 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951911 | OtherCostOrOtherBasis |
| Depreciation | 233713 | Depreciation |
| Book Value | 718198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5903500 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FILM RIGHTS | 844087 |
| FRANCHISE COSTS | 19241 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 351195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1214523 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FILM CONTRACTS PAYABLE | $6,420 |
| DEFERRED COMPENSATION | $326,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 333388 | TotalOfAmounts |
| Total Revenue | 7280847 | TotalRevenue |
| Total Expenses | 5821992 | TotalExpenses |
| Excess Or Deficit For Year | 1458855 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 157584 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 157584 | TotalAdjustments |
| Excess Or Deficit Per FS | 1616439 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8337057 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 157584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 898626 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1056210 | RevenueNotRptdF990 |
| Revenue Subtotal | 7280847 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7280847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6720618 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 898626 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 898626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5821992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5821992 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 181486 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181486 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 12121 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 181486 | GrossReceiptsTotal |
| Charitable Contributions Total | 181486 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 12121 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12121 | DirectExpenseSummaryEvents |
| Net Income Summary | -12121 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | A WILLIAM KELLY | NamePerson |
| Base Compensation Filing Org | 199066 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 40301 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8952 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 270319 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | A. WILLIAM KELLY--SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT IS REFLECTED IN SCHEDULE J, PART II (C) DEFERRED COMPENSATION OF THE FORM 990. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FILM RIGHTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 834000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUATION | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY WAS REVIEWED BY THE SENIOR VP OF FINANCE PRIOR TO FILING. THE FORM 990 IS THAN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. | |
| THE CEO SALARY IS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 157,584. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE OVERSIGHT OF THE AUDIT | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | SCHEDULE A, PART XI, LINE 2C |