Lehigh Valley Community Broad Casters Association
- Assets
- $801.2k
- Revenue
- $766.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Bethlehem, PA
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 23-2354475
Organization Overview
Lehigh Valley Community Broad Casters Association is located in Bethlehem, PA. The organization was established in 1986. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Lehigh Valley Community Broad Casters Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lehigh Valley Community Broad Casters 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, Lehigh Valley Community Broad Casters Association generated $766.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $688.3k during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
OPERATION OF A PUBLIC RADIO STATION, WDIY-FM 88.1, AS A COMMUNITY-RUN PUBLIC RADIO STATION AND TO PROMOTE COMMUNITY ACCESS TO AND INVOLVEMENT IN PUBLIC RADIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING AND PRODUCTION - THIS ACHIEVEMENT INCLUDES PRODUCTION AND/OR ACQUISITION OF PROGRAMMING AND CONDUCTING PROGRAM OPERATIONS.
BROADCASTING AND ENGINEERING - THIS ACHIEVEMENT INCLUDES PROGRAM TRANSMISSION, INTERCONNECTION AND ENGINEERING.
PROGRAM INFORMATION AND PROMOTION - THIS ACHIEVEMENT CONSISTS OF INFORMING THE LISTENING PUBLIC OF SPECIFIC AVAILABLE PROGRAM SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Capogna Executive Di | Officer | 40 | $74,160 |
Don Miles Vice Preside | OfficerTrustee | 4 | $0 |
Cheryl Haughney President | OfficerTrustee | 4 | $0 |
Harry Mcguirk Treasurer | OfficerTrustee | 4 | $0 |
Karen M El-Chaar Secretary | OfficerTrustee | 4 | $0 |
John R Dodds Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,510 |
| Total Program Service Revenue | $142,385 |
| Investment income | $3,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$72 |
| Net Income from Fundraising Events | $784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $74,445 |
| Compensation of current officers, directors, key employees. | $26,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,829 |
| Payroll taxes | $27,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,135 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,548 |
| Advertising and promotion | $0 |
| Office expenses | $8,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,077 |
| Travel | $0 |
| 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 | $12,813 |
| Insurance | $13,109 |
| All other expenses | $7,690 |
| Total functional expenses | $688,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,741 |
| 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 | $14,488 |
| Net Land, buildings, and equipment | $85,729 |
| Investments—publicly traded securities | $419,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,047 |
| Total assets | $801,167 |
| Accounts payable and accrued expenses | $9,604 |
| Grants payable | $0 |
| Deferred revenue | $41,808 |
| 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 | $0 |
| Total liabilities | $51,412 |
| Net assets without donor restrictions | $736,772 |
| Net assets with donor restrictions | $12,983 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $801,167 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lehigh Valley Community Broad Casters Association has recieved totaling $16,642.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,517 |
Sylvia Perkin Perp Char Trst Fogelsville, PA PURPOSE: 2020 YOUTH MEDIA EDUCATIONAL OUTREACH PROGRAM | $5,000 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $120 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $9,577 |
| Earnings | $3,569 |
| Admin Expense | -$163 |
| Ending Balance | $12,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1389 Superior Credit Union Inc Lima, OH | $1,486,357,264 | $59,843,984 |
Whyy Inc Philadelphia, PA | $67,419,873 | $48,783,739 |
The Fred Rogers Company Pittsburgh, PA | $88,094,321 | $34,546,873 |
Witf Inc Harrisburg, PA | $54,156,408 | $17,466,259 |
Wxxi Public Broadcasting Council Rochester, NY | $26,835,003 | $14,361,773 |
Western New York Public Broadcasting Association Buffalo, NY | $20,445,081 | $15,235,511 |
Wqed Multimedia Pittsburgh, PA | $26,860,609 | $15,875,013 |
Geopath New York, NY | $2,097,357 | $11,766,480 |
Public Media Nj Inc New York, NY | $13,143,046 | $9,787,571 |
Wmht Educational Telecommunications Inc Troy, NY | $24,630,036 | $10,052,137 |
Democracy Now Productions Inc New York, NY | $36,977,400 | $9,199,755 |
Public Broadcasting Council Of Central New York Inc Old Liverpool Syracuse, NY | $17,299,983 | $6,896,548 |