Civic Intelligence

Pbs 39 Foundation Corporation

990 • Fiscal year 2014 • EIN 27-1822770

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.WLVT.ORG
839 Sesame St18015

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$155,937

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$23,885,406

Up $486,330 (+2.1%) from 2013

Net Assets

Up

$19,836,611

Up $550,290 (+2.9%) from 2013

Liabilities

Down

$4,048,795

Down $63,960 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

$535,325

No earlier filing loaded for comparison.

Expenses

Down

$549,979

Down $187,891 (-25%) from 2013

Net Income

-$14,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2011: $27,275,204Liabilities 2011: $10,332,302Net Assets 2011: $16,942,9022011Assets 2012: $24,463,375Liabilities 2012: $5,969,343Net Assets 2012: $18,494,0322012Assets 2013: $23,399,076Liabilities 2013: $4,112,755Net Assets 2013: $19,286,3212013Assets 2014: $23,885,406Liabilities 2014: $4,048,795Net Assets 2014: $19,836,6112014Assets 2015: $23,339,238Liabilities 2015: $4,050,934Net Assets 2015: $19,288,3042015Assets 2016: $22,841,056Liabilities 2016: $4,037,614Net Assets 2016: $18,803,4422016Assets 2017: $22,999,109Liabilities 2017: $4,120,766Net Assets 2017: $18,878,3432017Assets 2018: $88,562,975Liabilities 2018: $5,256,246Net Assets 2018: $83,306,7292018Assets 2019: $87,345,548Liabilities 2019: $4,932,297Net Assets 2019: $82,413,2512019Assets 2020: $85,300,676Liabilities 2020: $4,866,204Net Assets 2020: $80,434,4722020Assets 2021: $103,089,426Liabilities 2021: $4,821,076Net Assets 2021: $98,268,3502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$23,885,406
Liabilities$4,048,795
Net Assets$19,836,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $792,6552011Expenses 2012: $1,141,2122012Expenses 2013: $737,8702013Revenue 2014: $535,325Expenses 2014: $549,979Net Income 2014: -$14,6542014Revenue 2015: $506,252Expenses 2015: $1,087,054Net Income 2015: -$580,8022015Revenue 2016: $473,399Expenses 2016: $876,498Net Income 2016: -$403,0992016Revenue 2017: $512,481Expenses 2017: $719,171Net Income 2017: -$206,6902017Revenue 2018: $2,587,209Expenses 2018: $19,394,693Net Income 2018: -$16,807,4842018Revenue 2019: $3,511,827Expenses 2019: $5,473,480Net Income 2019: -$1,961,6532019Revenue 2020: $3,759,577Expenses 2020: $6,360,920Net Income 2020: -$2,601,3432020Revenue 2021: $11,164,328Expenses 2021: $4,152,765Net Income 2021: $7,011,5632021Revenue 2022: $4,526,570Expenses 2022: $3,668,904Net Income 2022: $857,6662022

Highlighted filing

2014

Revenue$535,325
Expenses$549,979
Net Income-$14,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,230,728
Mission and Program Overview

Mission

The corporation is formed exclusively for the benefit of, to carry out the purposes of and to perform the functions of the lehigh valley public telecommunications corporation.

To benefit the lehigh valley public telecommunications corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,828,428$17,761,980▼ $66,448
Investments Other Securities$4,871,784$5,402,773▲ $530,989
Cash and Non-Interest-Bearing Accounts$136,156$376,535▲ $240,379
Pledges and Grants Receivable$440,255$228,286▼ $211,969
Prepaid Expenses and Deferred Charges$94,815$88,194▼ $6,621
Accounts Receivable$27,638$27,638→ $0
Total Assets$23,399,076$23,885,406▲ $486,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,672,443$3,622,443▼ $50,000
Deferred Revenue$403,336$393,123▼ $10,213
Accounts Payable and Accrued Expenses$23,671$20,910▼ $2,761
Other Liabilities$13,305$12,319▼ $986
Total Liabilities$4,112,755$4,048,795▼ $63,960
Net Assets / Fund Balance
Unrestricted Net Assets$18,842,531$19,608,325▲ $765,794
Temporarily Rstr Net Assets$443,790$228,286▼ $215,504
Total Net Assets Fund Balance$19,286,321$19,836,611▲ $550,290
Total Liabilities and Net Assets / Fund Balance$23,399,076$23,885,406▲ $486,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,402,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$443,790--$215,504$228,286
2012$164,931$278,859--$443,790
2011$2,213,802$108,248-$2,157,119$164,931
2010$114,243$2,201,727-$102,168$2,213,802
2009-$288,173-$173,930$114,243
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FallonExecutive DirectorFT$142,402$13,535$155,937
Crislyn SheelerCFO (until April 2014)FT$119,147$15,200$134,347

Board Members and Trustees

NameTitle
Charles StinnerChair
David WillardVice Chair
Donald CatonaDirector
Edith RitterDirector
Laura WarrenCFO (as of April 2014)
Peter WaldronSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771
Program Service Revenue
$180,000
Investment Income
$343,341
Other Revenue
$10,213
All Other Contributions
$1,771
Change in Net Assets
$-14,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$564,944
Total Revenue per Audited Statements
$1,100,269
Total Revenue per Form 990
$535,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,223
Other Expenses$192,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$280,880-$280,880
Interest-$101,689-$101,689
Other Salaries and Wages-$50,547-$50,547
Payroll Taxes-$25,026-$25,026
Fees for Services Accounting-$12,070-$12,070
Depreciation Depletion-$5,265-$5,265
Other Expenses-$1,384-$1,384
All Other Expenses-$840-$840
Pension Plan Contributions-$770-$770
Total Functional Expenses$0$549,979$0$549,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,979
Total Expenses per Audited Statements$549,979
Total Expenses per Form 990$549,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,319
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's 990 will be reviewed prior to filing by the executive director and the board.”

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

“The organization's president monitors for conflicts with vendors. The board also monitors each other for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization makes available copies of irs forms 990 and 1023 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all of the governing documents such as the conflict of interest policy and financial statements upon request at the organization's corporate office.”

Filing and Contact Details

Filer

EIN
27-1822770
Phone
8778295500

Signing Officer

Name
Timothy Fallon
Title
Executive Director
Phone
6108674677
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fallon
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Preparer
Robert a Oster CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's term endowments will be available for use during the 2014 fiscal year for contributions to the steel stacks project.”

PART X, LINE 2:

“No provision for income taxes has been made in the consolidated financial statements since wlvt and the foundation are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Wlvt re is exempt under section 501(c)(2) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2010 and forward remain open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0425100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511727
IRS990/PYOtherExpensesAmt0370454
IRS990/PYOtherRevenueAmt06678
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0385635
IRS990/PYSalariesCompEmpBnftPaidAmt0367416
IRS990/PYTotalExpensesAmt0737870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190213
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231642883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0215504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0278859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02213802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02157119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02201727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02213802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0288173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05402773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNIVEST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0564944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TERM ENDOWMENTS WILL BE AVAILABLE FOR USE DURING THE 2014 FISCAL YEAR FOR CONTRIBUTIONS TO THE STEEL STACKS PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE WLVT AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. WLVT RE IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05402773
IRS990ScheduleD/TotalExpensesPerForm990Amt0549979
IRS990ScheduleD/TotalLiabilityAmt012319
IRS990ScheduleD/TotalRevenuePerForm990Amt0535325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY FALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES COMPENSATION OF THE TOP EXECUTIVE THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT MONITORS FOR CONFLICTS WITH VENDORS. THE BOARD ALSO MONITORS EACH OTHER FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORMS 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231642883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AN EDUCATIONAL TELEVISION BROADCASTING STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10839 SESAME STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LV PUBLIC TELECOMMUNICATION CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,885,406
Liabilities
$4,048,795
Net assets
$19,836,611
Revenue
$535,325
Expenses
$549,979
Net income
-$14,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.53$3.67$0.86
2021Detailed filing. Detailed filing data is available for this year.$103$4.82$98.3$11.2$4.15$7.01
2020Detailed filing. Detailed filing data is available for this year.$85.3$4.87$80.4$3.76$6.36$2.60
2019Detailed filing. Detailed filing data is available for this year.$87.3$4.93$82.4$3.51$5.47$1.96
2018Detailed filing. Detailed filing data is available for this year.$88.6$5.26$83.3$2.59$19.4$16.8
2017Detailed filing. Detailed filing data is available for this year.$23.0$4.12$18.9$0.51$0.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$22.8$4.04$18.8$0.47$0.88$0.40
2015Detailed filing. Detailed filing data is available for this year.$23.3$4.05$19.3$0.51$1.09$0.58
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.05$19.8$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.11$19.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.97$18.5$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$10.3$16.9$0.79