NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (EIN 23-1663603)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202301239349300905
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T07:21:34-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231663603	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEASTERN PENNSYLVANIA EDUCATIONAL	BusinessNameLine1Txt
Business Name Line2	TELEVISION ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5708266144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLA MCCABE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5708266144	PhoneNum
Signature	2023-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLA	PersonFirstNm
Person Last	MCCABE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2023-04-19	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARLA MCCABE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,125,894	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WVIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	EDUCATE, INSPIRE, ENTERTAIN & FOSTER CITIZENSHIP, DIVERSE CULTURES, & PERSPECTIVES TO NURTURE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$305,999	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,979	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,774,875	PYContributionsGrantsAmt
CY Contributions Grants	$5,203,510	CYContributionsGrantsAmt
PY Program Service Revenue	$680,710	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,045,289	CYProgramServiceRevenueAmt
PY Investment Income	$955,535	PYInvestmentIncomeAmt
CY Investment Income	$868,114	CYInvestmentIncomeAmt
PY Other Revenue	$300,792	PYOtherRevenueAmt
CY Other Revenue	$210,908	CYOtherRevenueAmt
PY Total Revenue	$6,711,912	PYTotalRevenueAmt
CY Total Revenue	$7,327,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,639,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,034,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$243,545	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,440,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,861,960	PYOtherExpensesAmt
CY Other Expenses	$3,485,934	CYOtherExpensesAmt
PY Total Expenses	$6,501,728	PYTotalExpensesAmt
CY Total Expenses	$6,764,274	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$563,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,249,939	TotalAssetsBOYAmt
Total Assets EOY	$33,687,724	TotalAssetsEOYAmt
Total Liabilities BOY	$1,082,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,166,961	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,389,564	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,221,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$787,775	RevenueAmt
Desc	OPERATES 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 PROVIDING EDUCATIONAL, CHILDREN, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS IN 22 COUNTIES. IN OCTOBER 2021, WVIA PUBLIC MEDIA CREATED A JOURNALISM DIVISION WHICH PROVIDES LOCAL NEWS REPORTING TO HOUSEHOLDS IN THE 22 COUNTIES IT SERVES.	Desc
Total Program Service Expenses	$4,221,372	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTEN M CLARK CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5708266144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WVIA WAY	AddressLine1Txt
City	PITTSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
L PETER FRIEDER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER D WILSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK COHEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNE GENZLINGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY PRICE
BOARD ASSISTANT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MARTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS CHENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE A DE LOS RIOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT T KELLY JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON KIRKWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR L JAY LEMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M HOLLY MORRISON DED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLAS NILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIA RICHARD-PALMITER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN PULLO SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON STANZIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER WALSH ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW J SORDONI III
DIRECTOR EMERITUS (NON-VOTING)	1.00	Yes (X)		$0	$0	$0
NANCY KIESENDAHL BLOCH
DIRECTOR (UNTIL 05/2022)	1.00	Yes (X)		$0	$0	$0
CARLA MCCABE
PRESIDENT & CEO	40.00		Yes (X)	$217,037	$0	$22,608
KRISTEN M CLARK
CFO & GENERAL COUNSEL (BEG. 02/2022)	40.00		Yes (X)	$0	$0	$0
BEN PAYAVIS
CHIEF CONTENT OFFICER	40.00			$103,145	$0	$5,128	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,182	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,736	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PUBLIC BROADCASTING SERVICE
1225 S CLARK STREET	ARLINGTON	VA	22202	TELEVISION PROGRAMMING	$680,111
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
10 GUEST STREET	BOSTON	MA	02135	MEMBERSHIP OUTSOURCING	$385,841
NATIONAL PUBLIC RADIO
PO BOX 79540	BALTIMORE	MD	21279	RADIO PROGRAMMING	$272,739
NETA
PO BOX 50008	COLUMBIA	SC	29250	ACCOUNTING SUPPORT	$119,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,829,276	GovernmentGrantsAmt
All Other Contributions	$2,374,234	AllOtherContributionsAmt
Noncash Contributions	$14,000	NoncashContributionsAmt
Total Contributions	$5,203,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
UNDERWRITING REVENUE	519100	$827,980	$570,466	$257,514
EDUCATIONAL SERVICES	519100	$127,915	$127,915
PRODUCTION SERVICES	515100	$88,694	$88,694
DVD SALES	519100	$700	$700

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,045,289	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841,385	TotalRevenueColumnAmt
Exclusion	$841,385	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,553	TotalRevenueColumnAmt
Exclusion	$2,553	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$81,661	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,805	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,856	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,856	TotalRevenueColumnAmt
Exclusion	$52,856	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,770,997	SecuritiesAmt
Other	$25,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,769,268	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,729	SecuritiesAmt
Other	$25,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,729	TotalRevenueColumnAmt
Exclusion	$26,729	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CHIAROSCURO REVENUE	512000	$90,270	$48,485	$41,785
EXPENSE REIMBURSEMENT	900099	$59,394		$59,394
MISCELLANEOUS	519100	$5,835		$5,835

Field	Value	IRS element (for citing)
Other Revenue Total	$155,499	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,327,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$787,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$305,999	UnrelatedBusinessRevenueAmt
Exclusion	$1,030,537	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$318,299	TotalAmt
Program Services	$182,155	ProgramServicesAmt
Management And General	$47,811	ManagementAndGeneralAmt
Fundraising	$88,333	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,155,398	TotalAmt
Program Services	$1,233,486	ProgramServicesAmt
Management And General	$323,756	ManagementAndGeneralAmt
Fundraising	$598,156	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,114	TotalAmt
Program Services	$38,293	ProgramServicesAmt
Management And General	$11,104	ManagementAndGeneralAmt
Fundraising	$18,717	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$316,489	TotalAmt
Program Services	$148,838	ProgramServicesAmt
Management And General	$89,083	ManagementAndGeneralAmt
Fundraising	$78,568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,495	TotalAmt
Program Services	$102,618	ProgramServicesAmt
Management And General	$22,712	ManagementAndGeneralAmt
Fundraising	$51,165	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,952	TotalAmt
Program Services	$10,379	ProgramServicesAmt
Management And General	$36,573	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,373	TotalAmt
Program Services	$494	ProgramServicesAmt
Management And General	$138,879	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$243,545	TotalAmt
Fundraising	$243,545	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$75,871	TotalAmt
Management And General	$75,871	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,122	TotalAmt
Program Services	$61,139	ProgramServicesAmt
Management And General	$121,233	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,233	TotalAmt
Program Services	$83,348	ProgramServicesAmt
Management And General	$2,521	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,014	TotalAmt
Program Services	$77,084	ProgramServicesAmt
Management And General	$1,325	ManagementAndGeneralAmt
Fundraising	$98,605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,536	TotalAmt
Program Services	$17,536	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,736	TotalAmt
Program Services	$66,736	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,806	TotalAmt
Program Services	$12,509	ProgramServicesAmt
Management And General	$6,533	ManagementAndGeneralAmt
Fundraising	$5,764	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,548	TotalAmt
Program Services	$294	ProgramServicesAmt
Management And General	$2,184	ManagementAndGeneralAmt
Fundraising	$1,070	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$440,994	TotalAmt
Program Services	$440,075	ProgramServicesAmt
Management And General	$919	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,462	TotalAmt
Program Services	$34,585	ProgramServicesAmt
Management And General	$51,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$1,021,362	$1,021,225	$137
DUES & SUBSCRIPTIONS	$221,603	$171,864	$14,905	$34,834
REPAIRS & MAINTENANCE	$192,899	$130,920	$61,979
GRANT FUNDED EXPENSES	$164,529	$163,767	$640	$122

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$536,894	TotalAmt
Program Services	$224,027	ProgramServicesAmt
Management And General	$135,029	ManagementAndGeneralAmt
Fundraising	$177,838	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,764,274	TotalAmt
Program Services	$4,221,372	ProgramServicesAmt
Management And General	$1,102,366	ManagementAndGeneralAmt
Fundraising	$1,440,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,408	BOYAmt
EOY	$70,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,307,137	BOYAmt
EOY	$1,568,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$653,698	BOYAmt
EOY	$100,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,011	BOYAmt
EOY	$153,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$189,870	BOYAmt
EOY	$156,793	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,813,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,054,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,985,038	BOYAmt
EOY	$3,759,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,048,536	BOYAmt
EOY	$26,690,334	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,241	BOYAmt
EOY	$853,241	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$335,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,249,939	BOYAmt
EOY	$33,687,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$377,163	BOYAmt
EOY	$187,334	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,523	BOYAmt
EOY	$105,826	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$631,292	BOYAmt
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,082,978	BOYAmt
EOY	$298,160	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,823,534	BOYAmt
EOY	$32,437,903	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,343,427	BOYAmt
EOY	$951,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,166,961	BOYAmt
EOY	$33,389,564	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,249,939	BOYAmt
EOY	$33,687,724	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$563,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,340,944	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,748,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,926,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,898,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,203,510	CurrentTaxYearAmt
Total	$22,551,028	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,748,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,926,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,898,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,203,510	CurrentTaxYearAmt
Total	$22,551,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,551,028	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$912,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$783,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925,599	CurrentTaxYearAmt
Total	$4,036,929	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$22,665	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,013	CurrentTaxYearAmt
Total	$694,865	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,305,487	TotalSupportAmt
Gross Receipts Rltd Activities	$2,448,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82590	PublicSupportCY170Pct
Public Support PY170	0.86910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CHIAROSCURO REVENUE - 2021 AMOUNT: $ 41,785. EXPENSE REIMBURSEMENT - 2021 AMOUNT: $ 59,394. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 38,075. 2018 AMOUNT: $ 3,665. 2019 AMOUNT: $ 3,390. 2020 AMOUNT: $ 542,722. 2021 AMOUNT: $ 5,834.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,867,303	BeginningYearBalanceAmt
Contributions	$678,370	ContributionsAmt
Investment Earnings Or Losses	-$3,573,701	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,281,638	OtherExpendituresAmt
End Year Balance	$26,690,334	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,096,106	BeginningYearBalanceAmt
Contributions	$635,818	ContributionsAmt
Investment Earnings Or Losses	$5,009,980	InvestmentEarningsOrLossesAmt
Other Expenditures	$874,601	OtherExpendituresAmt
End Year Balance	$30,867,303	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,067,318	BeginningYearBalanceAmt
Contributions	$12,827	ContributionsAmt
Investment Earnings Or Losses	$15,911	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$50	AdministrativeExpensesAmt
End Year Balance	$26,096,106	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,995,530	BeginningYearBalanceAmt
Contributions	$19,000	ContributionsAmt
Investment Earnings Or Losses	$52,788	InvestmentEarningsOrLossesAmt
End Year Balance	$26,067,318	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,014,608	BeginningYearBalanceAmt
Contributions	$15,243	ContributionsAmt
Investment Earnings Or Losses	$14,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,703	OtherExpendituresAmt
End Year Balance	$25,995,530	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02310	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,735,474	OtherCostOrOtherBasisAmt
Depreciation	$2,173,741	DepreciationAmt
Book Value	$1,561,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,921,559	OtherCostOrOtherBasisAmt
Depreciation	$6,878,301	DepreciationAmt
Book Value	$2,043,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,348	OtherCostOrOtherBasisAmt
Depreciation	$2,168	DepreciationAmt
Book Value	$154,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,759,171	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$5,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,391,283	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,340,944	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$451,472	DonatedServicesAndUseFcltsAmt
Other Revenue	-$75,871	OtherRevenueAmt
Revenue Not Reported	-$3,965,343	RevenueNotReportedAmt
Revenue Subtotal	$7,356,626	RevenueSubtotalAmt
Other Revenues Not Included	-$28,805	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$28,805	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,327,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,168,680	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$451,472	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,805	OtherExpensesIncludedAmt
Expenses Not Reported	$480,277	ExpensesNotReportedAmt
Expenses Subtotal	$6,688,403	ExpensesSubtotalAmt
Other Expenses Not Included	$75,871	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$75,871	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,764,274	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT PROGRAMMING NOW AND IN THE FUTURE.
PART X, LINE 2:	IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS -75,871.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -28,805.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 28,805.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS 75,871.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTRIBUTOR DEVELOPMENT PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 GUEST STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,579,626	GrossReceiptsAmt
Retained By Contractor	$243,545	RetainedByContractorAmt
Net To Organization	$1,336,081	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,579,626	TotalGrossReceiptsAmt
Total Retained By Contractors	$243,545	TotalRetainedByContractorsAmt
Total Net To Organization	$1,336,081	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CARLA MCCABE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$196,437	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,600	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,055	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,553	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$239,645	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BONUS IS BASED ON CEO MEETING 4 TARGETS SET FORTH IN AN EXECUTIVE COMPENSATION BONUS PLAN AND IS APPROVED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN OCTOBER 2021, WVIA PUBLIC MEDIA CREATED A JOURNALISM DIVISION WHICH PROVIDES LOCAL NEWS REPORTING TO HOUSEHOLDS IN THE 22 COUNTIES IT SERVES.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY WAS REVIEWED IN DETAIL BY THE CFO PRIOR TO FILING. THE COMPLETED FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR INFORMATION PURPOSES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	WVIA REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECTED, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION/SALARY IS DETERMINED BY AN INDEPENDENT REVIEW OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER BENCHMARKING COMPENSATION THROUGH A PAID SALARY SURVEY AND THE HELP OF AN INDEPENDENT CONSULTANT. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL OF THE CEO AND CFO WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION STUDY CONDUCTED BY THE HR DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE TREASURER, THE CHAIRS OF EACH STANDING COMMITTEE. SUBJECT TO CERTAIN RESTRICTIONS, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN REGULAR MEETINGS OF THE BOARD.