FURP.ORG / PUBLIC DATA EXPLORER

BLUE RIDGE PUBLIC TELEVISION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE PUBLIC TELEVISION (EIN 54-0798878)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-06
IRS object ID
202620969349301387
Schema version
2024v5.5
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)
Return2026-04-06T17:55:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540798878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone5403440991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 MCNEIL DRIVE SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ANDERSONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5403440991PhoneNum
Signature2026-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK NICHOLAS CPAPreparerPersonNm
PTINP00289567PTIN
Phone2077745701PhoneNum
Preparation2026-04-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 MCNEIL DRIVE SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,778,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLUERIDGEPBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPUBLIC BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,872,793PYContributionsGrantsAmt
CY Contributions Grants$4,664,258CYContributionsGrantsAmt
PY Program Service Revenue$144,249PYProgramServiceRevenueAmt
CY Program Service Revenue$199,046CYProgramServiceRevenueAmt
PY Investment Income$175,517PYInvestmentIncomeAmt
CY Investment Income$250,466CYInvestmentIncomeAmt
PY Other Revenue$163,613PYOtherRevenueAmt
CY Other Revenue$171,869CYOtherRevenueAmt
PY Total Revenue$3,356,172PYTotalRevenueAmt
CY Total Revenue$5,285,639CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,168,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,468,515CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$697,257CYTotalFundraisingExpenseAmt
PY Other Expenses$2,014,350PYOtherExpensesAmt
CY Other Expenses$2,332,046CYOtherExpensesAmt
PY Total Expenses$4,182,988PYTotalExpensesAmt
CY Total Expenses$4,800,561CYTotalExpensesAmt
PY Revenues Less Expenses-$826,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,078CYRevenuesLessExpensesAmt
Total Assets BOY$5,827,815TotalAssetsBOYAmt
Total Assets EOY$8,223,943TotalAssetsEOYAmt
Total Liabilities BOY$728,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,533,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,099,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,690,435NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH, EQUIP, OPERATE AND MAINTAIN A NONCOMMERCIAL, EDUCATION PUBLIC COMMUNICATION SYSTEM AND TO ENGAGE IN ALL PUBLIC TELECOMMUNICATION ACTIVITIES BY ANY CURRENT OR FUTURE TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,732,177ExpenseAmt
Grant$0GrantAmt
Revenue$204,531RevenueAmt
DescPROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, AIRING AND TRAININGS, READY TO LEARN FAMILY READING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,763ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 1 TRANSMITTER TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,072,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5403440991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 MCNEIL DR SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240154706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM C DAVIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR THOMAS BREWSTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANNE PIEDMONT
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
ME MARTY HALL
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DR GARY ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID C BAKER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BOWLES
DIRECTOR1.00Yes (X)$0$0$0
DON GREEN
DIRECTOR1.00Yes (X)$0$0$0
ME MARTY HALL
DIRECTOR1.00Yes (X)$0$0$0
JILL LOOPE
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MAYS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SOULE
DIRECTOR1.00Yes (X)$0$0$0
SAM RASOUL
DIRECTOR1.00Yes (X)$0$0$0
RITA SURRATT
DIRECTOR1.00Yes (X)$0$0$0
DAVID TODD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ANDERSON
PRESIDENT & CEO40.00Yes (X)$190,613$0$33,581
JULIE NEWMAN
COO AND GENERAL MANAGER40.00$134,426$0$27,549Yes (X)
ROSE MARTIN
VP OF EDUCATION40.00$132,827$0$8,186Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$457,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,453,865GovernmentGrantsAmt
All Other Contributions$3,210,393AllOtherContributionsAmt
Total Contributions$4,664,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCTION REVENUEDesc
Business516100BusinessCd
Total Revenue Column$199,046TotalRevenueColumnAmt
Related Or Exempt Func Income$199,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$199,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,262TotalRevenueColumnAmt
Exclusion$38,262ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,485TotalRevenueColumnAmt
Related Or Exempt Func Income$5,485RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$166,384RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$166,384RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,384TotalRevenueColumnAmt
Exclusion$166,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,704,613SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,492,409SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$212,204SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,204TotalRevenueColumnAmt
Exclusion$212,204ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,285,639TotalRevenueColumnAmt
Related Or Exempt Func Income$204,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$416,850ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,194TotalAmt
Management And General$224,194ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,638,992TotalAmt
Program Services$1,096,528ProgramServicesAmt
Management And General$233,610ManagementAndGeneralAmt
Fundraising$308,854FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,699TotalAmt
Program Services$49,464ProgramServicesAmt
Management And General$13,303ManagementAndGeneralAmt
Fundraising$13,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$389,343TotalAmt
Program Services$249,973ProgramServicesAmt
Management And General$68,961ManagementAndGeneralAmt
Fundraising$70,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,287TotalAmt
Program Services$83,478ProgramServicesAmt
Management And General$32,296ManagementAndGeneralAmt
Fundraising$23,513FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,055TotalAmt
Fundraising$70,055FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,558TotalAmt
Program Services$171,581ProgramServicesAmt
Management And General$190,238ManagementAndGeneralAmt
Fundraising$49,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,282TotalAmt
Program Services$10,125ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$48,104FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,529TotalAmt
Program Services$25,563ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$901FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,161TotalAmt
Program Services$78,587ProgramServicesAmt
Management And General$23,859ManagementAndGeneralAmt
Fundraising$6,715FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$257,809TotalAmt
Program Services$243,657ProgramServicesAmt
Management And General$14,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,343TotalAmt
Program Services$41,944ProgramServicesAmt
Management And General$16,553ManagementAndGeneralAmt
Fundraising$11,846FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING$731,203$731,203
TELEPHONE AND UTILITIES$180,519$66,206$111,164$3,149
GENERAL SUPPLIES$92,571$46,135$40,363$6,073
REPAIRS AND MAINTENANCE$78,869$58,970$12,812$7,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$244,147TotalAmt
Program Services$119,526ProgramServicesAmt
Management And General$47,741ManagementAndGeneralAmt
Fundraising$76,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,800,561TotalAmt
Program Services$3,072,940ProgramServicesAmt
Management And General$1,030,364ManagementAndGeneralAmt
Fundraising$697,257FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,587BOYAmt
EOY$319,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$247,326BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,201BOYAmt
EOY$53,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,948BOYAmt
EOY$58,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,987,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,366,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,204,458BOYAmt
EOY$4,621,260EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,722,752BOYAmt
EOY$3,079,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,543BOYAmt
EOY$91,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,827,815BOYAmt
EOY$8,223,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$593,700BOYAmt
EOY$1,062,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,778BOYAmt
EOY$28,456EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$68,064BOYAmt
EOY$1,350,171EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,532BOYAmt
EOY$92,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$728,074BOYAmt
EOY$2,533,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,099,741BOYAmt
EOY$5,690,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,099,741BOYAmt
EOY$5,690,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,827,815BOYAmt
EOY$8,223,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,616NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,019,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,681,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,872,793CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664,258CurrentTaxYearAmt
Total$16,705,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,019,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,681,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,872,793CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664,258CurrentTaxYearAmt
Total$16,705,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,705,162PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,910CurrentTaxYearMinus1YearAmt
Current Tax Year$210,131CurrentTaxYearAmt
Total$1,184,750TotalAmt
FieldValueIRS element (for citing)
Total Support$17,889,912TotalSupportAmt
Gross Receipts Rltd Activities$825,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93380PublicSupportCY170Pct
Public Support PY1700.90190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$70,055OtherActivitiesAmt
Total Lobbying Expenditures$70,055TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOMMONWEALTH CONNECTIONS AND BELLATRIX CONSULTING GROUP LOBBY ON BEHALF OF THE ORGANIZATION TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTWEST VA.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,429,900OtherCostOrOtherBasisAmt
Depreciation$1,702,624DepreciationAmt
Book Value$1,727,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,558,094OtherCostOrOtherBasisAmt
Depreciation$3,664,110DepreciationAmt
Book Value$2,893,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,621,260TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$92,381Amt
FieldValueIRS element (for citing)
Total Liability$92,381TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,530,935TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,616NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$139,680DonatedServicesAndUseFcltsAmt
Revenue Not Reported$245,296RevenueNotReportedAmt
Revenue Subtotal$5,285,639RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,285,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,940,241TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$139,680DonatedServicesUseFcltsAmt
Expenses Not Reported$139,680ExpensesNotReportedAmt
Expenses Subtotal$4,800,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,800,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ANDERSON
PRESIDENT & CEO$190,613$0$0$0$0$0$5,833$0$27,748$0$224,194$0$0$0
JULIE NEWMAN
COO AND GENERAL MANAGER$134,426$0$0$0$0$0$4,208$0$23,341$0$161,975$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCLAUDIA ANDERSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PRESIDENT AND CEO WILLIAM ANDERSONRelationshipDescriptionTxt
Transaction$41,285TransactionAmt
TransactionEMPLOYEE COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE TO SERVE BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD, SECRETARY-TREASURER AND IMMEDIATE PAST CHAIRMAN OF THE BOARD SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY AND SHALL POSSESS AND EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS AND ACTIVITIES OF THE CORPORATION, EXCEPT AS TO SUCH MATTERS AS THE BOARD RESERVE TO ITSELF BY RESOLUTION. THE EXECUTIVE COMMITTEE SHALL AID AND ADVISE THE PRESIDENT IN MATTERS CONCERNING THE AFFAIRS OF THE CORPORATION, ASSESS THE PERFORMANCE OF THE PRESIDENT ON AN ANNUAL BASIS, REVIEW THE ANNUAL BUDGET AND MAKE RECOMMENDATIONS TO THE BOARD ON BUDGETING MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA BUSINESS CENTER. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.