Civic Intelligence

Wlvt Re Inc

990 • Fiscal year 2012 • EIN 27-4185043

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
839 Sesame Street18015
Siviq Scores

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

Liabilities / Assets

100th percentile

1.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$15,482,957

No earlier filing loaded for comparison.

Net Assets

-$6,572,547

No earlier filing loaded for comparison.

Liabilities

$22,055,504

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$970,891

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $15,482,957Liabilities 2012: $22,055,504Net Assets 2012: -$6,572,5472012Assets 2013: $15,012,937Liabilities 2013: $22,054,496Net Assets 2013: -$7,041,5592013Assets 2014: $14,571,780Liabilities 2014: $22,054,495Net Assets 2014: -$7,482,7152014Assets 2015: $14,130,342Liabilities 2015: $22,054,495Net Assets 2015: -$7,924,1532015Assets 2016: $13,691,847Liabilities 2016: $22,054,495Net Assets 2016: -$8,362,6482016Assets 2017: $13,239,780Liabilities 2017: $22,033,830Net Assets 2017: -$8,794,0502017Assets 2018: $11,619,191Liabilities 2018: $0Net Assets 2018: $11,619,1912018Assets 2019: $11,488,990Liabilities 2019: $500Net Assets 2019: $11,488,4902019Assets 2020: $11,358,140Liabilities 2020: $500Net Assets 2020: $11,357,6402020Assets 2021: $11,227,340Liabilities 2021: $850Net Assets 2021: $11,226,4902021Assets 2022: $11,096,515Liabilities 2022: $0Net Assets 2022: $11,096,5152022Assets 2023: $10,965,159Liabilities 2023: $0Net Assets 2023: $10,965,1592023Assets 2024: $10,835,257Liabilities 2024: $1,665Net Assets 2024: $10,833,5922024

Highlighted filing

2012

Assets$15,482,957
Liabilities$22,055,504
Net Assets-$6,572,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $970,8912012Expenses 2013: $717,5282013Revenue 2014: $248,474Expenses 2014: $689,630Net Income 2014: -$441,1562014Revenue 2015: $248,311Expenses 2015: $689,749Net Income 2015: -$441,4382015Revenue 2016: $248,205Expenses 2016: $686,700Net Income 2016: -$438,4952016Revenue 2017: $248,198Expenses 2017: $679,600Net Income 2017: -$431,4022017Revenue 2018: $21,073,356Expenses 2018: $660,115Net Income 2018: $20,413,2412018Revenue 2019: $240,000Expenses 2019: $370,701Net Income 2019: -$130,7012019Revenue 2020: $240,000Expenses 2020: $370,850Net Income 2020: -$130,8502020Revenue 2021: $240,000Expenses 2021: $371,150Net Income 2021: -$131,1502021Revenue 2022: $241,250Expenses 2022: $371,225Net Income 2022: -$129,9752022Revenue 2023: $240,000Expenses 2023: $371,356Net Income 2023: -$131,3562023Revenue 2024: $240,000Expenses 2024: $371,567Net Income 2024: -$131,5672024

Highlighted filing

2012

Revenue-
Expenses$970,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$231,292
Mission and Program Overview

Mission

To hold title to property, collecting the income therefrom and turning over the entire amount therof, less expenses, exclusively to lehigh valley public telecommunications corporation ("lvpt").

Filing and Contact Details

Filer

EIN
27-4185043
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01716775
IRS990/AccountsPayableAccruedExpenses/EOY066956
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HOLD TITLE TO PROPERTY, COLLECT INCOME AND TURN OVER, LESS EXPENSES, TO RELATED ENTITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10839 SESAME STREET
IRS990/AddressPrincipalOfficerUS/City0BETHLEHEM
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018015
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06697851
IRS990/CashNonInterestBearing/EOY0489659
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0311908
IRS990/DescribedIn501C300
IRS990/Description0TO HOLD TITLE TO PROPERTY, COLLECTING THE INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEROF, LESS EXPENSES, EXCLUSIVELY TO LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION ("LVPT").
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total06175
IRS990/FeesForServicesLegal/Total07761
IRS990/FeesForServicesOther/Total050704
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE MUSSLEMAN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES STINNER
IRS990/Form990PartVIISectionA/NamePerson2DAVID WILLARD
IRS990/Form990PartVIISectionA/NamePerson3GERRY NAU
IRS990/Form990PartVIISectionA/NamePerson4REV DANIEL GAMBET
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH F LEESON JR
IRS990/Form990PartVIISectionA/NamePerson6JOHN EUREYECKO
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH TOPPER JR
IRS990/Form990PartVIISectionA/NamePerson8TIMOTHY FALLON
IRS990/Form990PartVIISectionA/NamePerson9PAT SIMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title9FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0231292
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total0110576
IRS990/InvestmentIncomeCurrentYear03959
IRS990/InvestmentIncome/ExclusionAmount03959
IRS990/InvestmentIncomePriorYear019535
IRS990/InvestmentIncome/TotalRevenueColumn03959
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0259753
IRS990/LandBuildingsEquipmentBasis013897340
IRS990/LandBuildingsEquipmentBasisNet/BOY011616234
IRS990/LandBuildingsEquipmentBasisNet/EOY013637587
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HOLD TITLE TO PROPERTY, COLLECTING THE INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEROF, LESS EXPENSES, EXCLUSIVELY TO LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION ("LVPT").
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021512790
IRS990/MortNotesPyblSecuredInvestProp/EOY021512790
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY FALLON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-5850058
IRS990/NetAssetsOrFundBalancesEOY0-6572547
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02680
IRS990/OtherExpensePriorYear05499576
IRS990/OtherExpensesCurrentYear0970891
IRS990/OtherExpenses/Description0TENANT ALLOWANCE
IRS990/OtherExpenses/Description1ASSET MANAGEMENT FEE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Total0374647
IRS990/OtherExpenses/Total181287
IRS990/OtherExpenses/Total227753
IRS990/OtherExpenses/Total380
IRS990/OtherLiabilities/BOY02276533
IRS990/OtherLiabilities/EOY0475758
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01341955
IRS990/PrepaidExpensesDeferredCharges/EOY01353031
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0227333
IRS990/ProgramServiceRevenue/Description0LEASE INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0227333
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges017110
IRS990/ReconcilationRevenueExpenses0-739599
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-739599
IRS990/RevenuesLessExpensesPriorYear0-5480041
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue011816452
IRS990ScheduleD/Buildings/Depreciation0225792
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis012042244
IRS990ScheduleD/ExcessOrDeficitForYear0-739599
IRS990ScheduleD/ExcessOrDeficitPerFS0-722489
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017110
IRS990ScheduleD/ExpensesSubtotal0953781
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE THE ORGANIZATION 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 THE GUIDANCE IN 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK TO TAX DEPRECIATION ADJUSTMENT 17,110.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0949471
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0949471
IRS990ScheduleD/OtherAmount017110
IRS990ScheduleD/OtherExpensesNotIncluded017110
IRS990ScheduleD/OtherLandBuildings/BookValue0871664
IRS990ScheduleD/OtherLandBuildings/Depreciation033961
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0905625
IRS990ScheduleD/OtherLiabilities/Amount0475330
IRS990ScheduleD/OtherLiabilities/Amount1428
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE TO WLVT
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE TO PBS39 FOUNDATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0231292
IRS990ScheduleD/TotalAdjustments017110
IRS990ScheduleD/TotalExpenses0970891
IRS990ScheduleD/TotalExpensesPerForm9900970891
IRS990ScheduleD/TotalOfAmounts0475758
IRS990ScheduleD/TotalOfBookValueLandBuildings013637587
IRS990ScheduleD/TotalRevenue0231292
IRS990ScheduleD/TotalRevenuePerForm9900231292
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0953781
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0231292
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT MONITORS FOR CONFLICTS WITH VENDORS. THE BOARD ALSO MONITORS EACH OTHER FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORMS 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5BOOK TO TAX DEPRECIATION ADJUSTMENT 17,110. TOTAL TO FORM 990, PART XI, LINE 5: 17,110.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10839 SESAME STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BETHLEHEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode018015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231642883
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LV PUBLIC TELECOMMUNICATIONS CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO EDUCATE, INSPIRE, INFORM, ENTERTAIN AND STIMULATE THE EXCHANGE OF IDEAS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0374647
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1227333
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10839 SESAME STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHLEHEM
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018015
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY FALLON PRESIDENT & CEO
IRS990/TheBooksAreInCareOf/TelephoneNumber06108674677
IRS990/TotalAssets/BOY019656040
IRS990/TotalAssetsBOY019656040
IRS990/TotalAssets/EOY015482957
IRS990/TotalAssetsEOY015482957
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0970891
IRS990/TotalExpensesPriorYear05499576
IRS990/TotalFunctionalExpenses/Total0970891
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025506098
IRS990/TotalLiabilitiesBOY025506098
IRS990/TotalLiabilities/EOY022055504
IRS990/TotalLiabilitiesEOY022055504
IRS990/TotalLiabNetAssetsFundBalances/BOY019656040
IRS990/TotalLiabNetAssetsFundBalances/EOY015482957
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-5850058
IRS990/TotalNetAssetsFundBalances/EOY0-6572547
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0227333
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0231292
IRS990/TotalRevenue/ExclusionAmount03959
IRS990/TotalRevenuePriorYear019535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227333
IRS990/TotalRevenue/TotalRevenueColumn0231292
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-5850058
IRS990/UnrestrictedNetAssets/EOY0-6572547
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274185043
ReturnHeader/Filer/Name/BusinessNameLine10WLVT RE INC
ReturnHeader/Filer/NameControl0WLVT
ReturnHeader/Filer/Phone06108674677
ReturnHeader/Filer/USAddress/AddressLine10839 SESAME STREET
ReturnHeader/Filer/USAddress/City0BETHLEHEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TIMOTHY FALLON
ReturnHeader/Officer/Phone06108674677
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0232620120
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 VALLEY CENTER PARKWAY SUITE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180172285
ReturnHeader/Preparer/Name0ROBERT A OSTER CPA
ReturnHeader/Preparer/Phone06104335501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,482,957
Liabilities
$22,055,504
Net assets
-$6,572,547
Revenue
-
Expenses
$970,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.24$0.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$21.1$0.66$20.4
2017Detailed filing. Detailed filing data is available for this year.$13.2$22.0$8.79$0.25$0.68$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.7$22.1$8.36$0.25$0.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$14.1$22.1$7.92$0.25$0.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.6$22.1$7.48$0.25$0.69$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$22.1$7.04$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$22.1$6.57$0.97