NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (EIN 23-1663603)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349301307
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T06:16:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 ADVISORY GROUP LP | 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 | 2024-07-01 | 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 | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $21,467,293 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $449,992 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,249 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,371,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,948,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,032,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,245,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $614,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $873,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,169 | PYOtherRevenueAmt |
| CY Other Revenue | $105,723 | CYOtherRevenueAmt |
| PY Total Revenue | $7,140,093 | PYTotalRevenueAmt |
| CY Total Revenue | $7,173,278 | 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 | $4,103,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,496,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $411,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $395,943 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,542,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,713,681 | PYOtherExpensesAmt |
| CY Other Expenses | $3,377,460 | CYOtherExpensesAmt |
| PY Total Expenses | $8,228,921 | PYTotalExpensesAmt |
| CY Total Expenses | $8,269,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,088,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,096,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,074,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,257,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,508,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,387,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,565,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,870,176 | 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 | $5,568,988 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $899,537 | RevenueAmt |
| Desc | OPERATES A NON-COMMERCIAL PUBLIC TELEVISION STATION (WVIA-TV) AND A NON-COMMERCIAL PUBLIC RADIO STATION (WVIA-FM) WHICH BROADCAST TO HOUSEHOLDS LOCATED IN 22 COUNTIES IN NORTHEASTERN PENNSYLVANIA AND CENTRAL SUSQUEHANNA VALLEY. THE ORGANIZATION CONTINUES TO EXTEND ITS OFFERINGS TO INCLUDE MULTI-CHANNEL PUBLIC MEDIA PROGRAMMING, INCLUDING TELEVISION, RADIO AND DIGITAL PLATFORMS. THE ORGANIZATION IS THE PBS AND NPR AFFILIATE FOR NORTHEAST AND CENTRAL PENNSYLVANIA. THE ORGANIZATION FOCUSES ON PROVIDING NEWS, ARTS, CULTURE, LOCAL PRODUCTION AND EDUCATIONAL PROGRAMMING TO THE COMMUNITY IT SERVES. | Desc |
| Total Program Service Expenses | $5,568,988 | 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 |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT T KELLY JR | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS CHENG | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M HOLLY MORRISON DED | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L PETER FRIEDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN ALEXANDER WESSEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN MURPHY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERT MCGOWAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE MCGREGOR KRAMER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN GENZLINGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LILI ROSENSTREICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MARTY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PULLO SR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE A DE LOS RIOS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KIRKWOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J SORDONI III | ||||||||
| DIRECTOR EMERITUS (NON-VOTING) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WEIS | ||||||||
| DIRECTOR (UNTIL 06/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON STANZIANO | ||||||||
| DIRECTOR (UNTIL 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN M CLARK | ||||||||
| CFO & GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $172,487 | $0 | $35,132 | ||
| CARLA MCCABE | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $258,511 | $0 | $35,070 | ||
| JOSEPH GLYNN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $115,979 | $0 | $26,985 | Yes (X) | ||
| BEN PAYAVIS | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | 0.00 | $128,598 | $0 | $28,020 | Yes (X) | ||
| CATHERINE SICKORA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $134,412 | $0 | $27,916 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| D&M CONSTRUCTION | |||||
| 107 N TURNPIKE RD | DALTON | PA | 18414 | CONSTRUCTION SERVICES | $2,968,597 |
| PUBLIC BROADCASTING SERVICE | |||||
| 14400 COLLECTIONS CTR DRIVE | CHICAGO | IL | 60693 | TELEVISION PROGRAMMING | $790,893 |
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | |||||
| 200 RIVERS EDGE DRIVE | MEDFORD | MA | 02155 | MEMBERSHIP OUTSOURCING | $413,091 |
| HIGHLAND ASSOCIATES | |||||
| 102 HIGHLAND AVENUE | CLARKS SUMMIT | PA | 18411 | ARCHITECTURAL SERVICES | $274,345 |
| NATIONAL PUBLIC RADIO | |||||
| 1111 N CAPITOL ST NE | WASHINGTON | DC | 20002 | PROGRAMMING | $188,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,602,895 | GovernmentGrantsAmt |
| All Other Contributions | $3,345,143 | AllOtherContributionsAmt |
| Total Contributions | $4,948,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING REVENUE | 512000 | $779,152 | $592,507 | $186,645 |
| EDUCATIONAL SERVICES | 512000 | $307,030 | $307,030 | |
| PRODUCTION SERVICES | 512000 | $159,754 | $159,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,245,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,417 | TotalRevenueColumnAmt |
| Exclusion | $752,417 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,802 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,802 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,608 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,359 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,249 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,249 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,249 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,244,538 | SecuritiesAmt |
| Other | $126,282 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,249,656 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,118 | SecuritiesAmt |
| Other | $126,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,164 | TotalRevenueColumnAmt |
| Exclusion | $121,164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CHIAROSCURO REVENUE | 512000 | $36,542 | $36,542 | |
| EXPENSE REIMBURSEMENT | 900099 | $2,130 | $2,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,173,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $899,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $449,992 | UnrelatedBusinessRevenueAmt |
| Exclusion | $875,711 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,542 | TotalAmt |
| Program Services | $648,496 | ProgramServicesAmt |
| Management And General | $171,965 | ManagementAndGeneralAmt |
| Fundraising | $186,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,497 | TotalAmt |
| Program Services | $1,773,349 | ProgramServicesAmt |
| Management And General | $444,297 | ManagementAndGeneralAmt |
| Fundraising | $508,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,163 | TotalAmt |
| Program Services | $51,658 | ProgramServicesAmt |
| Management And General | $18,019 | ManagementAndGeneralAmt |
| Fundraising | $18,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,810 | TotalAmt |
| Program Services | $247,870 | ProgramServicesAmt |
| Management And General | $99,824 | ManagementAndGeneralAmt |
| Fundraising | $73,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,474 | TotalAmt |
| Program Services | $169,281 | ProgramServicesAmt |
| Management And General | $36,929 | ManagementAndGeneralAmt |
| Fundraising | $48,264 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $5,177 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,325 | TotalAmt |
| Management And General | $134,825 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,943 | TotalAmt |
| Fundraising | $395,943 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,963 | TotalAmt |
| Management And General | $81,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,933 | TotalAmt |
| Program Services | $165,167 | ProgramServicesAmt |
| Management And General | $34,766 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,640 | TotalAmt |
| Program Services | $52,464 | ProgramServicesAmt |
| Fundraising | $8,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,350 | TotalAmt |
| Program Services | $157,051 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $79,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,559 | TotalAmt |
| Program Services | $8,479 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,578 | TotalAmt |
| Program Services | $136,578 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,647 | TotalAmt |
| Program Services | $16,465 | ProgramServicesAmt |
| Management And General | $7,369 | ManagementAndGeneralAmt |
| Fundraising | $10,813 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350 | TotalAmt |
| Program Services | $1,280 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,992 | TotalAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,462 | TotalAmt |
| Program Services | $317,847 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,516 | TotalAmt |
| Program Services | $40,191 | ProgramServicesAmt |
| Management And General | $50,646 | ManagementAndGeneralAmt |
| Fundraising | $17,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,175,867 | $1,175,867 | ||
| DUES & SUBSCRIPTIONS | $254,592 | $163,237 | $36,378 | $54,977 |
| MEMBERSHIP, MSB | $195,794 | $141,787 | $54,007 | |
| REPAIRS & MAINTENANCE | $93,711 | $85,051 | $8,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,130 | TotalAmt |
| Program Services | $216,157 | ProgramServicesAmt |
| Management And General | $18,117 | ManagementAndGeneralAmt |
| Fundraising | $72,856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,269,889 | TotalAmt |
| Program Services | $5,568,988 | ProgramServicesAmt |
| Management And General | $1,158,717 | ManagementAndGeneralAmt |
| Fundraising | $1,542,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032 | BOYAmt |
| EOY | $4,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,284 | BOYAmt |
| EOY | $234,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,656 | BOYAmt |
| EOY | $1,284,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,050 | BOYAmt |
| EOY | $235,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,637 | BOYAmt |
| EOY | $136,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,304,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,127,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,291 | BOYAmt |
| EOY | $10,177,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,617,707 | BOYAmt |
| EOY | $30,303,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,241 | BOYAmt |
| EOY | $1,095,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,111 | BOYAmt |
| EOY | $785,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,074,009 | BOYAmt |
| EOY | $44,257,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,278 | BOYAmt |
| EOY | $1,097,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,621 | BOYAmt |
| EOY | $93,377 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $5,694,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,073 | BOYAmt |
| EOY | $501,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,972 | BOYAmt |
| EOY | $7,387,033 | 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 | $33,007,672 | BOYAmt |
| EOY | $33,176,163 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,365 | BOYAmt |
| EOY | $3,694,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,565,037 | BOYAmt |
| EOY | $36,870,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,074,009 | BOYAmt |
| EOY | $44,257,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,096,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,401,750 | 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 | $752,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,203,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,120,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,371,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,948,038 | CurrentTaxYearAmt |
| Total | $20,396,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,203,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,120,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,371,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,948,038 | CurrentTaxYearAmt |
| Total | $20,396,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,396,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,827 | CurrentTaxYearAmt |
| Total | $4,461,491 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,249 | CurrentTaxYearAmt |
| Total | $91,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131 | CurrentTaxYearAmt |
| Total | $669,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,619,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,460,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82150 | 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. 2022 AMOUNT: $ 7,640. 2023 AMOUNT: $ 9,794. 2024 AMOUNT: $ 2,131. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 542,722. 2021 AMOUNT: $ 5,834. | ExplanationTxt |
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 | $29,617,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,063,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,377,570 | OtherExpendituresAmt |
| End Year Balance | $30,303,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,672,605 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,571,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,637,518 | OtherExpendituresAmt |
| End Year Balance | $29,617,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,690,334 | BeginningYearBalanceAmt |
| Contributions | $911,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,603,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,532,088 | OtherExpendituresAmt |
| End Year Balance | $28,672,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97645 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02355 | 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 | $3,695,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,373,481 | DepreciationAmt |
| Book Value | $1,321,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,814,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,750,800 | DepreciationAmt |
| Book Value | $1,063,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,794,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,035 | DepreciationAmt |
| Book Value | $7,791,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,177,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $5,000 |
| OPERATING LEASE LIABILITY | $496,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $501,582 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,053,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,401,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $516,556 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$81,963 | OtherRevenueAmt |
| Revenue Not Reported | $2,836,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,217,637 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,359 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,173,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,748,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $516,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $560,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,187,926 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $81,963 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,269,889 | 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 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS -81,963. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -44,359. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 44,359. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS 81,963. |
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 | $1,513,866 | GrossReceiptsAmt |
| Retained By Contractor | $395,943 | RetainedByContractorAmt |
| Net To Organization | $1,117,923 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,513,866 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $395,943 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,117,923 | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLA MCCABE | ||||||||||||||
| PRESIDENT & CEO | $240,261 | $0 | $18,250 | $0 | $0 | $0 | $10,684 | $0 | $24,386 | $0 | $293,581 | $0 | $0 | $0 |
| KRISTEN M CLARK | ||||||||||||||
| CFO & GENERAL COUNSEL | $172,487 | $0 | $0 | $0 | $0 | $0 | $7,268 | $0 | $27,864 | $0 | $207,619 | $0 | $0 | $0 |
| CATHERINE SICKORA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $134,412 | $0 | $0 | $0 | $0 | $0 | $5,668 | $0 | $22,248 | $0 | $162,328 | $0 | $0 | $0 |
| BEN PAYAVIS | ||||||||||||||
| CHIEF CONTENT OFFICER | $128,598 | $0 | $0 | $0 | $0 | $0 | $5,328 | $0 | $22,692 | $0 | $156,618 | $0 | $0 | $0 |
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 3 TARGETS SET FORTH IN AN EXECUTIVE COMPENSATION BONUS PLAN AND IS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |