NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (EIN 23-1663603)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-09
IRS object ID: 201643149349300104
Schema version: 2015v2.1
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 B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T06:17:59-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232535812	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER & CLEMENTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 PIERCE STREET SUITE 400	AddressLine1Txt
City	KINGSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	THOMAS M CURRA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5708266144	PhoneNum
Signature	2016-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN CLEMENTE	PreparerPersonNm
PTIN	P00413637	PTIN
Phone	5702886464	PhoneNum
Preparation	2016-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS M CURRA	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	$6,486,529	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	TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$514,151	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,197	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,698,493	PYContributionsGrantsAmt
CY Contributions Grants	$3,852,885	CYContributionsGrantsAmt
PY Program Service Revenue	$499,131	PYProgramServiceRevenueAmt
CY Program Service Revenue	$743,452	CYProgramServiceRevenueAmt
PY Investment Income	$162,075	PYInvestmentIncomeAmt
CY Investment Income	$31,080	CYInvestmentIncomeAmt
PY Other Revenue	$183,474	PYOtherRevenueAmt
CY Other Revenue	$215,263	CYOtherRevenueAmt
PY Total Revenue	$5,543,173	PYTotalRevenueAmt
CY Total Revenue	$4,842,680	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	$2,704,855	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,546,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,210,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,274,403	PYOtherExpensesAmt
CY Other Expenses	$3,214,386	CYOtherExpensesAmt
PY Total Expenses	$5,979,258	PYTotalExpensesAmt
CY Total Expenses	$5,761,098	CYTotalExpensesAmt
PY Revenues Less Expenses	-$436,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$918,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,181,614	TotalAssetsBOYAmt
Total Assets EOY	$8,378,541	TotalAssetsEOYAmt
Total Liabilities BOY	$563,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$728,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,617,753	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,649,810	NetAssetsOrFundBalancesEOYAmt
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,699,451	ExpenseAmt
Revenue	$344,274	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$3,699,451	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	NEPA EDUCATIONAL TELEVISION ASSOC	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA B HUDOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTIN L WALZER
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0
ALEX P FRIED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEANNE GENZLINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
L JAY LEMONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELAINE J LAMBERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTOPHER B JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH MARIE THOMAS
BOARD ASSISTANT	1.00	Yes (X)	$0	$0	$0
JENNIFER WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW SORDONI III
DIRECTOR-EMERITUS-CHAIR	1.00	Yes (X)	$0	$0	$0
KATHY SCULLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK COHEN
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
CLIFF MELBERGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLAS NILES
TREASURER	1.00	Yes (X)	$0	$0	$0
THOMAS CURRA
PRESIDENT & CEO	50.00		$155,720	$0	$6,411	Yes (X)
RONALD M PRISLUPSKI
DIRECTOR OF UNDERWRITING	50.00		$109,005	$0	$4,570		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,725	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,981	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$122,801	FundraisingAmt
Government Grants	$1,095,665	GovernmentGrantsAmt
All Other Contributions	$2,634,419	AllOtherContributionsAmt
Total Contributions	$3,852,885	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PRODUCTION REVENUE	515100	$572,822	$229,301	$343,521
UNDERWRITING REVENUE	519100	$170,630		$170,630

Field	Value	IRS element (for citing)
Total Program Service Revenue	$743,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,637	TotalRevenueColumnAmt
Exclusion	$46,637	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,596	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$90,596	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,596	TotalRevenueColumnAmt
Exclusion	$90,596	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,622,140	SecuritiesAmt
Other	$289	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,637,986	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,846	SecuritiesAmt
Other	$289	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,557	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$122,801	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,863	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,863	TotalRevenueColumnAmt
Exclusion	-$5,863	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES	519100	$100,950	$100,950
MISCELLANEOUS	519100	$29,580	$29,580

Field	Value	IRS element (for citing)
Other Revenue Total	$130,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,842,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,274	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$514,151	UnrelatedBusinessRevenueAmt
Exclusion	$131,370	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,281	TotalAmt
Program Services	$24,042	ProgramServicesAmt
Management And General	$112,197	ManagementAndGeneralAmt
Fundraising	$24,042	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,903,807	TotalAmt
Program Services	$1,171,685	ProgramServicesAmt
Management And General	$181,284	ManagementAndGeneralAmt
Fundraising	$550,838	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,589	TotalAmt
Program Services	$33,221	ProgramServicesAmt
Management And General	$9,790	ManagementAndGeneralAmt
Fundraising	$15,578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$256,635	TotalAmt
Program Services	$152,495	ProgramServicesAmt
Management And General	$18,362	ManagementAndGeneralAmt
Fundraising	$85,778	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,400	TotalAmt
Program Services	$89,954	ProgramServicesAmt
Management And General	$29,220	ManagementAndGeneralAmt
Fundraising	$48,226	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,734	TotalAmt
Program Services	$4,257	ProgramServicesAmt
Management And General	$26,695	ManagementAndGeneralAmt
Fundraising	$3,782	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,325	TotalAmt
Management And General	$29,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,932	TotalAmt
Program Services	$1,625	ProgramServicesAmt
Management And General	$128,307	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,586	TotalAmt
Program Services	$1,586	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,126	TotalAmt
Program Services	$158,873	ProgramServicesAmt
Management And General	$3,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,959	TotalAmt
Program Services	$19,161	ProgramServicesAmt
Management And General	$8,323	ManagementAndGeneralAmt
Fundraising	$26,475	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,889	TotalAmt
Management And General	$11,889	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546,686	TotalAmt
Program Services	$361,360	ProgramServicesAmt
Management And General	$106,166	ManagementAndGeneralAmt
Fundraising	$79,160	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,104	TotalAmt
Management And General	$90,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,312,391	$1,312,391
MEMBERSHIP PREMIUMS	$128,692		$128,692
SPECIAL PROJECT EXPENSE	$106,657	$106,657
ENGINEERING REPAIR & MA	$89,378	$89,378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$516,927	TotalAmt
Program Services	$172,766	ProgramServicesAmt
Management And General	$96,532	ManagementAndGeneralAmt
Fundraising	$247,629	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,761,098	TotalAmt
Program Services	$3,699,451	ProgramServicesAmt
Management And General	$851,447	ManagementAndGeneralAmt
Fundraising	$1,210,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,654	BOYAmt
EOY	$19,858	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$169,609	BOYAmt
EOY	$800,877	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$292,257	BOYAmt
EOY	$271,408	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,793	BOYAmt
EOY	$247,187	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,635	BOYAmt
EOY	$2,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$160,302	BOYAmt
EOY	$137,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,525,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,183,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,743,139	BOYAmt
EOY	$5,342,053	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,634,073	BOYAmt
EOY	$696,109	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$869,152	BOYAmt
EOY	$860,441	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,181,614	BOYAmt
EOY	$8,378,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229,935	BOYAmt
EOY	$165,086	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$271,560	BOYAmt
EOY	$188,846	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,023	BOYAmt
EOY	$368,627	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,343	BOYAmt
EOY	$6,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$563,861	BOYAmt
EOY	$728,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,577,236	BOYAmt
EOY	$6,604,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,341	BOYAmt
EOY	$147,204	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$876,176	BOYAmt
EOY	$897,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,617,753	BOYAmt
EOY	$7,649,810	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,181,614	BOYAmt
EOY	$8,378,541	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$918,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$4,918,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,528,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,758,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,851,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,048,515	CurrentTaxYearAmt
Total	$23,105,040	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,918,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,528,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,758,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,851,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,048,515	CurrentTaxYearAmt
Total	$23,105,040	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,105,040	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,233	CurrentTaxYearAmt
Total	$666,174	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,188	CurrentTaxYearAmt
Total	$48,050	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,819,264	TotalSupportAmt
Public Support CY170	0.97000	PublicSupportCY170Pct
Public Support PY170	0.97200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,040,395	BeginningYearBalanceAmt
Contributions	$21,520	ContributionsAmt
Investment Earnings Or Losses	$12,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,000	OtherExpendituresAmt
End Year Balance	$1,044,900	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,048,390	BeginningYearBalanceAmt
Contributions	$21,657	ContributionsAmt
Investment Earnings Or Losses	$9,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$39,110	OtherExpendituresAmt
End Year Balance	$1,040,395	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$996,606	ContributionsAmt
Investment Earnings Or Losses	$88,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,250	OtherExpendituresAmt
End Year Balance	$1,048,309	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.85910	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14090	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,123	OtherCostOrOtherBasisAmt
Book Value	$109,123	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,708,862	OtherCostOrOtherBasisAmt
Depreciation	$1,403,878	DepreciationAmt
Book Value	$2,304,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,267,369	OtherCostOrOtherBasisAmt
Depreciation	$4,449,362	DepreciationAmt
Book Value	$2,818,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,338	OtherCostOrOtherBasisAmt
Depreciation	$330,399	DepreciationAmt
Book Value	$109,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,342,053	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FILM RIGHTS	$841,200
FRANCHISE COSTS	$19,241

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$860,441	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FILM CONTRACTS PAYABLE	Desc
Amt	$6,172	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,172	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,420,199	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$49,525	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$627,044	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$577,519	RevenueNotReportedAmt
Revenue Subtotal	$4,842,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,842,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,388,142	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$627,044	DonatedServicesUseFcltsAmt
Expenses Not Reported	$627,044	ExpensesNotReportedAmt
Expenses Subtotal	$5,761,098	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,761,098	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$122,801	GrossReceiptsEvent1Amt
Charitable Contri Event1	$122,801	CharitableContriEvent1Amt
Other Direct Expenses Event1	$5,863	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$122,801	GrossReceiptsTotalAmt
Charitable Contributions Tot	$122,801	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$5,863	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,863	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,863	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS CURRA	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$155,720	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,411	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,131	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING. THE COMPLETED FORM 990 IS THAN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	WVIA REQUIRES BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO AND CONTROLLER EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECT, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15B	THE CEO SALARY WAS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON A PREVIOUSLY APPROVED MULTI-YEAR CONTRACT. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY REVIEW AND APPROVAL OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	AUDIT COMMITTEE OVERSIDE OF THE AUDIT THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEARS.