Civic Intelligence

Pbs 39 Foundation Corporation

EIN 27-1822770 • 501(c)3 • Bethlehem, PA

Profile

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.

839 Sesame StBethlehem, PA 18015

www.wlvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $103,089,426 (-100%) from 2021

Liabilities

Down

$0

Down $4,821,076 (-100%) from 2021

Net Assets

Down

$0

Down $98,268,350 (-100%) from 2021

Revenue

Down

$4,526,570

Down $6,637,758 (-59%) from 2021

Expenses

Down

$3,668,904

Down $483,861 (-12%) from 2021

Net Income

Down

$857,666

Down $6,153,897 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$4,526,570
Expenses$3,668,904
Net Income$857,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$7,522,036
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
Investments in Publicly Traded Securities$103,076,983$0▼ $103,076,983
Prepaid Expenses and Deferred Charges$6,500$0▼ $6,500
Accounts Receivable$3,733$0▼ $3,733
Cash and Non-Interest-Bearing Accounts$1,360$0▼ $1,360
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,089,426$0▼ $103,089,426
Other Assets Total$850$0▼ $850
Liabilities
Other Liabilities$4,820,260$0▼ $4,820,260
Accounts Payable and Accrued Expenses$816--
Total Liabilities$4,821,076$0▼ $4,821,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,268,350$0▼ $98,268,350
Total Net Assets Fund Balance$98,268,350$0▼ $98,268,350
Total Liabilities and Net Assets / Fund Balance$103,089,426$0▼ $103,089,426
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan YeeChair
Timothy FallonPresident & CEO
John EureyeckoVice Chair
David WillardDirector
Edith RitterDirector
John HeummrichDirector
Peter WaldronDirector
Arthur TroccoliCFO
Dr William GaudelliSecretary
Gregory PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425
Program Service Revenue
$0
Investment Income
$4,524,145
Other Revenue
$0
All Other Contributions
$2,425
Change in Net Assets
$857,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,509
Revenue Not Reported on Financial Statements
$33,061
Revenue Not Reported on Form 990
$-6,718,643
Total Revenue per Audited Statements
$-2,225,134
Total Revenue per Form 990
$4,526,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,519,000
Other Expenses$149,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,519,000--$3,519,000
Fees for Services Management-$105,000-$105,000
Fees for Service Investment Mgmnt Fees-$33,061-$33,061
Fees for Services Other-$7,584-$7,584
Other Expenses-$3,523-$3,523
Fees for Services Accounting-$700-$700
Office Expenses-$36-$36
Total Functional Expenses$3,519,000$149,904$0$3,668,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,668,904
Expenses per Audited Statements$3,635,843
Total Expenses per Audited Statements$3,635,843
Expenses Not Reported on Financial Statements$33,061
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lv Public Telecommunications Corp Wlvt-tv Channel 39Bethlehem, PA501(c)(3)Working Capital Assitance$3,519,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

During the year, the organization completed a statement of merger, effective 2/1/2022 through which all assets of the organization were transferred to its supporting organization and related party - lv public telecommunications, corp. Wlvt channel 39.

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

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

Filer Name
Pbs 39 Foundation Corporation
EIN
27-1822770
Phone
8778295500
Address
839 SESAME ST, BETHLEHEM, PA 18015

Signing Officer

Name
Timothy Fallon
Title
President & CEO
Phone
6108674677
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fallon
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Cary J Giacalone Ii CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective 2/2/2022 the organization ceased all operations and merged into lv public telecommunications corp (lvpt). Pbs 39 foundation has been the supporting organization to lvpt since its inception. The board of directors and management considered it more efficient to merge the organizations to streamline services and cost centers.

FORM 990, PART XI, LINE 9:

Transfer of net assets to wlvt-tv, ein 23-1642883 -92,407,373.

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 X, LINE 2:

No provision for income taxes has been made in the financial statements since the foundation is exempt from federal and state income taxes under section 501(c)(3) 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 financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2022 and 2021, the organization had no uncertain tax positions that qulify for either recognition or disclosure in the financial statements.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03390260
IRS990/PYInvestmentIncomeAmt011101292
IRS990/PYOtherExpensesAmt0188546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07011563
IRS990/PYSalariesCompEmpBnftPaidAmt0573959
IRS990/PYTotalExpensesAmt04152765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011164328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0857666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231642883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033061
IRS990ScheduleD/ExpensesSubtotalAmt03635843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033061
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6718643
IRS990ScheduleD/RevenueNotReportedAmt0-6718643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033061
IRS990ScheduleD/RevenueSubtotalAmt04493509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) 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 FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QULIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03668904
IRS990ScheduleD/TotalRevenuePerForm990Amt04526570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2225134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03635843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03519000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GRANT TO SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKING CAPITAL ASSITANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORP WLVT-TV CHANNEL 39
IRS990ScheduleI/RecipientTable/RecipientEIN0231642883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0839 SESAME ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE PROVIDED SOLELY TO THE ORGANIZATION'S RELATED PARTY - LV PUBLIC TELECOMMUNICATIONS CORP WLVT-TV CHANNEL 39 TO SUPPORT OPERATIONS AND WORKING CAPITAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY FALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARTHUR TROCCOLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191078
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RELATED PARTY - LV PUBLIC TELECOMMUNICATIONS CORP. DETERMINES COMPENSATION OF THE TOP EXECUTIVES THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2AMOUNTS DUE LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORP WLVT-TV CHANNEL 39
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LV PUBLIC TELECOMMUNICATIONS CORP WLVT-TV CHANNEL 39
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LV PUBLIC TELECOMMUNICATIONS CORP WLVT-TV CHANNEL 39
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231642883
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1231642883
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2231642883
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt097313423
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120983
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-4927033
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR VALUE

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