Northeastern Pennsylvania Educational Television Association
- Assets
- $38.2m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Pittston, PA
- Founding
- 08/1966
- Data as of
- 06/2021
- EIN
- 23-1663603
Organization Overview
Northeastern Pennsylvania Educational Television Association is located in Pittston, PA. The organization was established in 1966. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Northeastern Pennsylvania Educational Television Association employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Pennsylvania Educational Television Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northeastern Pennsylvania Educational Television Association generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, INSPIRE, ENTERTAIN & FOSTER CITIZENSHIP, DIVERSE CULTURES, & PERSPECTIVES TO NURTURE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A NONCOMMERCIAL PUBLIC TELEVISION STATION (WVIA-TV) AND A NONCOMMERCIAL PUBLIC RADIO STATION (WVIA-FM), WHICH BROADCAST TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY PROVIDING EDUCATIONAL, CHILDREN, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS IN 22 COUNTIES. IN OCTOBER 2021, WVIA PUBLIC MEDIA CREATED A JOURNALISM DIVISION WHICH PROVIDES LOCAL NEWS REPORTING TO HOUSEHOLDS IN THE 22 COUNTIES IT SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Peter Frieder Chair | OfficerTrustee | 1 | $0 |
Jennifer D Wilson Vice Chair | OfficerTrustee | 1 | $0 |
Rick Cohen Treasurer | OfficerTrustee | 1 | $0 |
Jeanne Genzlinger Secretary | OfficerTrustee | 1 | $0 |
Mary Price Board Assistant | OfficerTrustee | 1 | $0 |
Patrick Marty Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Broadcasting Service Television Programming | 6/29/22 | $680,111 |
National Public Radio Radio Programming | 6/29/22 | $272,739 |
Contributor Development Partnership Membership Outsourcing | 6/29/22 | $385,841 |
Neta Accounting Support | 6/29/22 | $119,598 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,774,875 |
| Investment income | $627,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $56,218 |
| Net Rental Income | $99,312 |
| Net Gain/Loss on Asset Sales | $327,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,711,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,985,963 |
| Pension plan accruals and contributions | $66,151 |
| Other employee benefits | $239,657 |
| Payroll taxes | $161,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,110 |
| Fees for services: Accounting | $93,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,970 |
| Fees for services: Other | $108,237 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,318 |
| Travel | $15,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,386 |
| Insurance | $85,649 |
| All other expenses | $0 |
| Total functional expenses | $6,501,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,408 |
| Savings and temporary cash investments | $2,307,137 |
| Pledges and grants receivable | $653,698 |
| Accounts receivable, net | $190,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,870 |
| Investments—publicly traded securities | $30,048,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $853,241 |
| Total assets | $38,249,939 |
| Accounts payable and accrued expenses | $377,163 |
| Grants payable | $0 |
| Deferred revenue | $74,523 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $631,292 |
| Total liabilities | $1,082,978 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $37,166,961 |