Civic Intelligence

Illinois Valley Public Telecommunications Corporation

990 • Fiscal year 2017 • EIN 23-7041401

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WTVP.ORG

View Organization Page

101 State StreetPeoria, IL 61602

(309) 677-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,069,632

Down $31,988 (-0.5%) from 2016

Net Assets

Down

$5,634,381

Down $83,895 (-1.5%) from 2016

Liabilities

Up

$1,435,251

Up $51,907 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$2,940,555

Down $553,440 (-16%) from 2016

Expenses

Down

$3,110,167

Down $260,522 (-7.7%) from 2016

Net Income

Down

-$169,612

Down $292,918 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,140,218Liabilities 2010: $2,090,656Net Assets 2010: $6,049,5622010Assets 2011: $7,765,338Liabilities 2011: $2,125,810Net Assets 2011: $5,639,5282011Assets 2012: $7,211,285Liabilities 2012: $2,279,656Net Assets 2012: $4,931,6292012Assets 2013: $7,627,633Liabilities 2013: $1,812,498Net Assets 2013: $5,815,1352013Assets 2014: $7,651,334Liabilities 2014: $1,818,025Net Assets 2014: $5,833,3092014Assets 2015: $7,250,536Liabilities 2015: $1,618,136Net Assets 2015: $5,632,4002015Assets 2016: $7,101,620Liabilities 2016: $1,383,344Net Assets 2016: $5,718,2762016Assets 2017: $7,069,632Liabilities 2017: $1,435,251Net Assets 2017: $5,634,3812017Assets 2018: $7,134,796Liabilities 2018: $1,241,539Net Assets 2018: $5,893,2572018Assets 2019: $7,503,021Liabilities 2019: $1,416,171Net Assets 2019: $6,086,8502019Assets 2020: $8,224,695Liabilities 2020: $1,293,258Net Assets 2020: $6,931,4372020Assets 2021: $9,806,518Liabilities 2021: $2,148,981Net Assets 2021: $7,657,5372021Assets 2022: $8,351,738Liabilities 2022: $1,253,575Net Assets 2022: $7,098,1632022Assets 2025: $6,858,066Liabilities 2025: $362,645Net Assets 2025: $6,495,4212025

Highlighted filing

2017

Assets$7,069,632
Liabilities$1,435,251
Net Assets$5,634,381
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,250,0642010Expenses 2011: $3,386,3342011Expenses 2012: $3,524,9702012Expenses 2013: $3,630,4212013Revenue 2014: $3,531,606Expenses 2014: $3,585,705Net Income 2014: -$54,0992014Revenue 2015: $3,403,886Expenses 2015: $3,585,459Net Income 2015: -$181,5732015Revenue 2016: $3,493,995Expenses 2016: $3,370,689Net Income 2016: $123,3062016Revenue 2017: $2,940,555Expenses 2017: $3,110,167Net Income 2017: -$169,6122017Revenue 2018: $3,477,806Expenses 2018: $3,248,558Net Income 2018: $229,2482018Revenue 2019: $3,517,869Expenses 2019: $3,233,715Net Income 2019: $284,1542019Revenue 2020: $4,809,077Expenses 2020: $3,911,816Net Income 2020: $897,2612020Revenue 2021: $4,286,589Expenses 2021: $3,910,668Net Income 2021: $375,9212021Revenue 2022: $4,418,396Expenses 2022: $4,826,318Net Income 2022: -$407,9222022Revenue 2025: $3,562,939Expenses 2025: $3,411,025Net Income 2025: $151,9142025

Highlighted filing

2017

Revenue$2,940,555
Expenses$3,110,167
Net Income-$169,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,940,555
Mission and Program Overview

Mission

The organization's primary purpose is to provide non-commercial public television to the peoria community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,673,657$4,629,689▼ $43,968
Investments Other Securities$1,348,336$1,542,519▲ $194,183
Cash and Non-Interest-Bearing Accounts$688,206$396,557▼ $291,649
Pledges and Grants Receivable$224,809$202,238▼ $22,571
Prepaid Expenses and Deferred Charges$30,860$166,679▲ $135,819
Accounts Receivable$131,791$126,138▼ $5,653
Inventories for Sale or Use$3,021$4,872▲ $1,851
Total Assets$7,101,620$7,069,632▼ $31,988
Other Assets Total$940$940→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,352$1,044,244▼ $143,108
Accounts Payable and Accrued Expenses$147,874$238,239▲ $90,365
Deferred Revenue$48,118$152,768▲ $104,650
Total Liabilities$1,383,344$1,435,251▲ $51,907
Net Assets / Fund Balance
Unrestricted Net Assets$5,697,068$5,613,333▼ $83,735
Temporarily Rstr Net Assets$21,208$21,048▼ $160
Total Net Assets Fund Balance$5,718,276$5,634,381▼ $83,895
Total Liabilities and Net Assets / Fund Balance$7,101,620$7,069,632▼ $31,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760,194$2,545,699$6,305,893
Equipment$286,997$5,699,261$5,986,258
Land$524,557-$524,557
Leasehold Improvements$57,941$454,249$512,190
Other Securities$107--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KolbCOOFT$100,000$100,000

Board Members and Trustees

NameTitle
Andrew RandChairman of the Board
Maurice BresnahanPresident
Joe StrupekVice Chairman of the Board
Allen MayerBoard Member
Ashley SpainBoard Member
Elwin BasquinBoard Member
Helen BarrickBoard Member
Henry VicaryBoard Member
Jeffrey HubermanBoard Member
Jerry HerbstreithBoard Member
John DayBoard Member
Linda HuddleBoard Member
Rick OwensBoard Member
Russ TrowbridgeBoard Member
Sally SnyderBoard Member
Stephen MorrisBoard Member
Cynthia FischerSecretary
Chuck WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,273
Program Service Revenue
$59,538
Investment Income
$31,498
Other Revenue
$745,246
All Other Contributions
$1,121,736
Change in Net Assets
$-169,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table434$43,874Cost of the Items
Clothing and Household Goods-$27,564Resale Value
Works of Art120$18,783Resale Value
Food Inventory407$18,168Resale Value
Cars and Other Vehicles33$16,086Resale Value
Other Non Cash Contri Table48$4,596Cost of the Items
Collectibles70$4,067Resale Value
Books and Publications-$1,648Resale Value
Drugs and Medical Supplies1$1,600Resale Value
Total Noncash Contributions1,113$136,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,590
Total Revenue per Audited Statements
$3,090,145
Total Revenue per Form 990
$2,940,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145,517
Salaries, Compensation, and Employee Benefits$964,650
Total Fundraising Expense$666,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,310$64,281$231,785$722,376
Depreciation Depletion$296,600$7,014-$303,614
All Other Expenses$11$94,221$113,237$207,469
Occupancy$143,640$48,829-$192,469
Other Expenses$96,791$47,503$152,094$152,094
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Pension Plan Contributions$53,076$9,911$19,370$82,357
Office Expenses$28,392$22,244$30,052$80,688
Payroll Taxes$30,557$12,313$17,047$59,917
Interest-$47,226-$47,226
Advertising-$1,600$45,084$46,684
Conferences and Meetings$7,006$15,409$4,292$26,707
Total Functional Expenses$1,753,314$690,668$666,185$3,110,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,174,040
Expenses per Audited Statements$3,110,167
Total Expenses per Form 990$3,110,167
Expenses Not Reported on Form 990$63,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,497
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$165,470$165,470$152,094$13,376
Auction$220,980$69,528$11,999$57,529
Total Events$396,949$245,497$168,314$77,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurice BresnahanPresident & CEOCompensation and Benefits Are Received From the University of Illinois. Wtvp Has Engaged the University of Illinois to Employ the President and Pays the University of Illinois for His Services.No$146,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is provided to members of the board of directors and is reviewed by the president and chief operating officer before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members must submit conflicts of interest on an annual basis to the fcc and to the internal board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the compensation of all employees of the organization, including the president and any officers.”

Form 990, Part VI, Section C, Line 19

“This information is maintained in our fcc mandated, public file, which is open for inspection by any citizen.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Public
EIN
23-7041401
Phone
3096774747
Address
101 STATE STREET, PEORIA, IL 61602

Signing Officer

Name
Maurice Bresnahan
Title
President & CEO
Phone
3096774747
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Bresnahan
Formed
1969
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
56
Volunteers
511

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Stephanie J Petri CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 48,439. Total expenses 48,439. Bad debt expense: program service expenses 0. Management and general expenses 44,428. Fundraising expenses 0. Total expenses 44,428. Postage & shipping: program service expenses 0. Management and general expenses 8,998. Fundraising expenses 29,131. Total expenses 38,129. Miscellaneous: program service expenses 11. Management and general expenses 20,251. Fundraising expenses 9,449. Total expenses 29,711. Printing & publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,773. Total expenses 24,773. Dues & program rights: program service expenses 0. Management and general expenses 20,544. Fundraising expenses 1,445. Total expenses 21,989.”

FORM 990, PART XI, LINE 2C:

“A committee oversees the audit of the financial statements and the process for this has not changed since the prior year's tax return was filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY VICARY
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY KOLB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151452
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0245497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0831085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02940555
IRS990/GrossRentsGrp/RealAmt0488221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt047226
IRS990/InterestGrp/TotalAmt047226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04872
IRS990/InvestmentIncomeGrp/ExclusionAmt031498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01348336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01542519
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08699209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04673657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629689
IRS990/LandBldgEquipCostOrOtherBssAmt013328898
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01187352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044244
IRS990/NetAssetsOrFundBalancesBOYAmt05718276
IRS990/NetAssetsOrFundBalancesEOYAmt05634381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0245497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245497
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0488221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0488221
IRS990/NetUnrelatedBusTxblIncmAmt0-93489
IRS990/NetUnrlzdGainsLossesInvstAmt085717
IRS990/NoncashContributionsAmt0136386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048829
IRS990/OccupancyGrp/ProgramServicesAmt0143640
IRS990/OccupancyGrp/TotalAmt0192469
IRS990/OfficeExpensesGrp/FundraisingAmt030052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022244
IRS990/OfficeExpensesGrp/ProgramServicesAmt028392
IRS990/OfficeExpensesGrp/TotalAmt080688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt0940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3WTVP TRAVELS TOUR
IRS990/OtherExpensesGrp/FundraisingAmt028421
IRS990/OtherExpensesGrp/FundraisingAmt124803
IRS990/OtherExpensesGrp/FundraisingAmt2152094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147503
IRS990/OtherExpensesGrp/ProgramServicesAmt0544824
IRS990/OtherExpensesGrp/ProgramServicesAmt1126107
IRS990/OtherExpensesGrp/ProgramServicesAmt296791
IRS990/OtherExpensesGrp/TotalAmt0544824
IRS990/OtherExpensesGrp/TotalAmt1374645
IRS990/OtherExpensesGrp/TotalAmt2169097
IRS990/OtherExpensesGrp/TotalAmt3152094
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011528
IRS990/OtherRevenueTotalAmt011528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012313
IRS990/PayrollTaxesGrp/ProgramServicesAmt030557
IRS990/PayrollTaxesGrp/TotalAmt059917
IRS990/PensionPlanContributionsGrp/FundraisingAmt019370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053076
IRS990/PensionPlanContributionsGrp/TotalAmt082357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166679
IRS990/PrincipalOfficerNm0MAURICE BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032831
IRS990/PYOtherExpensesAmt02504141
IRS990/PYOtherRevenueAmt0999653
IRS990/PYProgramServiceRevenueAmt0101009
IRS990/PYRevenuesLessExpensesAmt0123306
IRS990/PYSalariesCompEmpBnftPaidAmt0866548
IRS990/PYTotalExpensesAmt03370689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03493995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0488221
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02312073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03311948

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,069,632
Liabilities
$1,435,251
Net assets
$5,634,381
Revenue
$2,940,555
Expenses
$3,110,167
Net income
-$169,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.36$6.50$3.56$3.41$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.25$7.10$4.42$4.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.15$7.66$4.29$3.91$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.29$6.93$4.81$3.91$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.42$6.09$3.52$3.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.24$5.89$3.48$3.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.07$1.44$5.63$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.10$1.38$5.72$3.49$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.62$5.63$3.40$3.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.65$1.82$5.83$3.53$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.81$5.82$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.28$4.93$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.13$5.64$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.09$6.05$3.25