Pocahontas Communications Cooperative Corporation
- Assets
- $1.2m
- Revenue
- $476.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Dunmore, WV
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 31-0962048
Organization Overview
Pocahontas Communications Cooperative Corporation is located in Dunmore, WV. The organization was established in 1980. 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 06/2022, Pocahontas Communications Cooperative Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocahontas Communications Cooperative Corporation 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 06/2022, Pocahontas Communications Cooperative Corporation generated $476.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $469.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO OPERATE NON-COMMERCIAL RADIO STATIONS IN POCAHONTAS COUNTY, WEST VIRGINIA AND HIGHLAND AND BATH COUNTIES, VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE OUTPUT: OPERATION OF PUBLIC RADIO STATIONS IN RURAL AREAS THAT WOULD, OTHERWISE, NOT HAVE SUCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Smith General Manager | Officer | 40 | $47,791 |
Jake Hyer Bookkeeper/business Admini | Officer | 40 | $34,986 |
Laura Finch President | OfficerTrustee | 2 | $0 |
Beth Armstrong Treasurer | OfficerTrustee | 2 | $0 |
Vic Herbster Vice President | OfficerTrustee | 2 | $0 |
Keith Carson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,031 |
| Total Program Service Revenue | $0 |
| Investment income | $1,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $476,569 |
| 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. | $82,777 |
| Compensation of current officers, directors, key employees. | $33,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,374 |
| Payroll taxes | $25,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,660 |
| Advertising and promotion | $1,503 |
| Office expenses | $3,300 |
| Information technology | $4,408 |
| Royalties | $0 |
| Occupancy | $401 |
| Travel | $1,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $931 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,778 |
| Insurance | $21,735 |
| All other expenses | $19,367 |
| Total functional expenses | $469,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $993,319 |
| Savings and temporary cash investments | $30,666 |
| Pledges and grants receivable | $12,254 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $909 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $86,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,420 |
| Other assets | $0 |
| Total assets | $1,155,204 |
| Accounts payable and accrued expenses | $21,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $603,115 |
| Total liabilities | $624,173 |
| Net assets without donor restrictions | $522,693 |
| Net assets with donor restrictions | $8,338 |
| 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 | $1,155,204 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pocahontas Communications Cooperative Corporation has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
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 |
Close Up Foundation Arlington, VA | $14,345,080 | $29,947,664 |
Avixa Inc Fairfax, VA | $46,265,745 | $24,073,364 |
The Fred Rogers Company Pittsburgh, PA | $88,094,321 | $34,546,873 |
Vpm Media Corporation Richmond, VA | $41,400,162 | $23,558,151 |
Witf Inc Harrisburg, PA | $54,156,408 | $17,466,259 |
Wireless Infrastructure Association Arlington, VA | $5,735,220 | $13,503,985 |
Wqed Multimedia Pittsburgh, PA | $26,860,609 | $15,875,013 |
Movement Alliance Project Philadelphia, PA | $7,765,411 | $9,112,322 |
The Landmark Foundation Norfolk, VA | $109,541,807 | $6,787,493 |
Public Broadcasting Foundation Of Northwest Ohio Toledo, OH | $15,996,802 | $5,353,676 |