Civic Intelligence

Illinois Valley Public Telecommunications Corporation

990 • Fiscal year 2018 • EIN 23-7041401

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,134,796

Up $65,164 (+0.9%) from 2017

Net Assets

Up

$5,893,257

Up $258,876 (+4.6%) from 2017

Liabilities

Down

$1,241,539

Down $193,712 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$3,477,806

Up $537,251 (+18%) from 2017

Expenses

Up

$3,248,558

Up $138,391 (+4.4%) from 2017

Net Income

Up

$229,248

Up $398,860 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$7,134,796
Liabilities$1,241,539
Net Assets$5,893,257
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$3,477,806
Expenses$3,248,558
Net Income$229,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,477,806
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$4,629,689$4,501,523▼ $128,166
Investments Other Securities$1,542,519$1,623,458▲ $80,939
Cash and Non-Interest-Bearing Accounts$396,557$505,877▲ $109,320
Pledges and Grants Receivable$202,238$180,559▼ $21,679
Accounts Receivable$126,138$176,883▲ $50,745
Prepaid Expenses and Deferred Charges$166,679$142,520▼ $24,159
Inventories for Sale or Use$4,872$3,976▼ $896
Total Assets$7,069,632$7,134,796▲ $65,164
Other Assets Total$940$0▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,244$949,309▼ $94,935
Accounts Payable and Accrued Expenses$238,239$170,139▼ $68,100
Deferred Revenue$152,768$122,091▼ $30,677
Total Liabilities$1,435,251$1,241,539▼ $193,712
Net Assets / Fund Balance
Unrestricted Net Assets$5,613,333$5,873,561▲ $260,228
Temporarily Rstr Net Assets$21,048$19,696▼ $1,352
Total Net Assets Fund Balance$5,634,381$5,893,257▲ $258,876
Total Liabilities and Net Assets / Fund Balance$7,069,632$7,134,796▲ $65,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,520$2,857,374$6,305,894
Equipment$466,952$5,602,456$6,069,408
Leasehold Improvements$61,494$465,990$527,484
Land$524,557-$524,557
Other Securities$136--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KolbCOOFT$102,000$102,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,456,209
Program Service Revenue
$54,145
Investment Income
$50,278
Other Revenue
$917,174
All Other Contributions
$1,270,745
Change in Net Assets
$229,248

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 Table460$69,588Cost of the Items
Clothing and Household Goods-$33,806Resale Value
Food Inventory576$22,222Resale Value
Works of Art118$16,155Resale Value
Cars and Other Vehicles31$13,506Resale Value
Collectibles87$5,538Resale Value
Other Non Cash Contri Table42$3,762Cost of the Items
Books and Publications-$1,949Resale Value
Drugs and Medical Supplies1$435Resale Value
Total Noncash Contributions1,315$166,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,619
Total Revenue per Audited Statements
$3,590,425
Total Revenue per Form 990
$3,477,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,299
Salaries, Compensation, and Employee Benefits$1,054,259
Total Fundraising Expense$801,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,036$100,813$234,543$784,392
Depreciation Depletion$221,376$5,235-$226,611
All Other Expenses$9,799$86,419$112,956$209,174
Occupancy$141,431$53,964-$195,395
Other Expenses$97,808$66,635$26,426$190,869
Pension Plan Contributions$68,832$9,304$26,094$104,230
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Office Expenses$44,885$17,106$33,225$95,216
Payroll Taxes$31,669$15,052$16,916$63,637
Advertising-$2,452$51,924$54,376
Interest-$42,947-$42,947
Conferences and Meetings$9,236$20,374$2,148$31,758
Total Functional Expenses$1,765,490$681,406$801,662$3,248,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,331,549
Expenses per Audited Statements$3,248,558
Total Expenses per Form 990$3,248,558
Expenses Not Reported on Form 990$82,991
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$410,472
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$301,538$301,538$283,485$18,053
Auction$269,004$89,670$9,987$79,683
Total Events$589,806$410,472$309,423$101,049
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$117,456
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Bresnahan
Formed
1969
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
46
Volunteers
497

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 49,366. Total expenses 49,366. Postage & shipping: program service expenses 0. Management and general expenses 10,498. Fundraising expenses 26,866. Total expenses 37,364. Bad debt expense: program service expenses 0. Management and general expenses 35,395. Fundraising expenses 0. Total expenses 35,395. Miscellaneous: program service expenses 0. Management and general expenses 16,776. Fundraising expenses 10,769. Total expenses 27,545. Dues & program rights: program service expenses 0. Management and general expenses 23,750. Fundraising expenses 3,254. Total expenses 27,004. Printing & publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,701. Total expenses 22,701. Fcc repack expenses: program service expenses 9,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,799.”

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/PersonNm11JOHN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA HUDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS BELIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15POLLY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102000
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179334
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0410472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01006130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03477806
IRS990/GrossRentsGrp/RealAmt0497806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt042947
IRS990/InterestGrp/TotalAmt042947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03976
IRS990/InvestmentIncomeGrp/ExclusionAmt050278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01542519
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01623458
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08925820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04629689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04501523
IRS990/LandBldgEquipCostOrOtherBssAmt013427343
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/BOYAmt01044244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949309
IRS990/NetAssetsOrFundBalancesBOYAmt05634381
IRS990/NetAssetsOrFundBalancesEOYAmt05893257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0410472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0497806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0497806
IRS990/NetUnrelatedBusTxblIncmAmt0-91190
IRS990/NetUnrlzdGainsLossesInvstAmt029628
IRS990/NoncashContributionsAmt0166961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053964
IRS990/OccupancyGrp/ProgramServicesAmt0141431
IRS990/OccupancyGrp/TotalAmt0195395
IRS990/OfficeExpensesGrp/FundraisingAmt033225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017106
IRS990/OfficeExpensesGrp/ProgramServicesAmt044885
IRS990/OfficeExpensesGrp/TotalAmt095216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2WTVP TRAVELS TOUR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt013945
IRS990/OtherExpensesGrp/FundraisingAmt1283485
IRS990/OtherExpensesGrp/FundraisingAmt226426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166635
IRS990/OtherExpensesGrp/ProgramServicesAmt0566367
IRS990/OtherExpensesGrp/ProgramServicesAmt1125051
IRS990/OtherExpensesGrp/ProgramServicesAmt297808
IRS990/OtherExpensesGrp/TotalAmt0566367
IRS990/OtherExpensesGrp/TotalAmt1298101
IRS990/OtherExpensesGrp/TotalAmt2283485
IRS990/OtherExpensesGrp/TotalAmt3190869
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08896
IRS990/OtherRevenueTotalAmt08896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015052
IRS990/PayrollTaxesGrp/ProgramServicesAmt031669
IRS990/PayrollTaxesGrp/TotalAmt063637
IRS990/PensionPlanContributionsGrp/FundraisingAmt026094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068832
IRS990/PensionPlanContributionsGrp/TotalAmt0104230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142520
IRS990/PrincipalOfficerNm0MAURICE BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02104273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031498
IRS990/PYOtherExpensesAmt02145517
IRS990/PYOtherRevenueAmt0745246
IRS990/PYProgramServiceRevenueAmt059538
IRS990/PYRevenuesLessExpensesAmt0-169612
IRS990/PYSalariesCompEmpBnftPaidAmt0964650
IRS990/PYTotalExpensesAmt03110167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940555
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0497806
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134,796
Liabilities
$1,241,539
Net assets
$5,893,257
Revenue
$3,477,806
Expenses
$3,248,558
Net income
$229,248
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
2018Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.89$3.48$3.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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