Northeastern Pennsylvania Educational Television Association
- Assets
- $33.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Pittston, PA
- Founding
- 08/1966
- Data as of
- 06/2020
- 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 06/2021, Northeastern Pennsylvania Educational Television Association employed 68 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 06/2020, Northeastern Pennsylvania Educational Television Association generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.3m during the year ending 06/2020. While expenses have increased by 1.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
VIA PUBLIC MEDIA EDUCATES, INSPIRES, ENTERTAINS AND FOSTERS CITIZENSHIP, DIVERSE CULTURES, AND PERSPECTIVES TO NURTURE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED 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. PROVIDED EDUCATIONAL, CHILDRENS, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS OF 588,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Prislupski Chief Development Officer | 50 | $122,092 | |
Carla Mccabe President & CEO | OfficerTrustee | 50 | $101,106 |
Lynne Pouria Chief Financial Officer | OfficerTrustee | 50 | $85,524 |
Don Stanziano Director | Trustee | 1 | $0 |
John Pullo Sr Director | Trustee | 1 | $0 |
Jennifer Walsh ESQ Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Contributor Development Partnership Membership Outsourcing | 6/29/21 | $270,327 |
Geisinger Health Plan Health Insurance | 6/29/21 | $279,078 |
Public Broadcasting Service Television Programing | 6/29/21 | $677,833 |
National Public Radio Radio Programming | 6/29/21 | $204,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,898,130 |
| Investment income | $801,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $127,645 |
| Net Gain/Loss on Asset Sales | $17,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,320,974 |
| 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. | $351,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,309 |
| Pension plan accruals and contributions | $64,646 |
| Other employee benefits | $242,614 |
| Payroll taxes | $167,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,644 |
| Fees for services: Accounting | $54,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,633 |
| Fees for services: Other | $67,174 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,737 |
| Travel | $29,178 |
| 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 | $506,749 |
| Insurance | $78,516 |
| All other expenses | $0 |
| Total functional expenses | $6,346,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,050 |
| Savings and temporary cash investments | $3,909,509 |
| Pledges and grants receivable | $451,064 |
| Accounts receivable, net | $189,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,635 |
| Prepaid expenses and deferred charges | $171,437 |
| Investments—publicly traded securities | $23,076,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $853,241 |
| Total assets | $33,133,906 |
| Accounts payable and accrued expenses | $185,558 |
| Grants payable | $0 |
| Deferred revenue | $41,049 |
| 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 | $88,238 |
| Total liabilities | $314,845 |
| 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 | $32,819,061 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Northeastern Pennsylvania Educational Television Association has recieved totaling $741,738.
| Awarding Organization | Amount |
|---|---|
Witf Inc Harrisburg, PA PURPOSE: LEARN AT HOME DATACASTING INITIATIVE | $666,701 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $15,000 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL SERVICES | $14,750 |
Greater Washington Educational Telecommunications Association Inc Arlington, VA PURPOSE: STATION GRANT | $14,500 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $10,240 |
Jhc Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $23,203,866 |
| Earnings | $136,511 |
| Admin Expense | -$50 |
| Net Contributions | $11,564 |
| Ending Balance | $23,351,891 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downtown Community Television Center Inc New York, NY | $12,160,508 | $18,067,924 |
Storycorps Inc Brooklyn, NY | $16,608,870 | $12,121,023 |
Independence Public Media Of Philadelphia Inc Philadelphia, PA | $114,645,232 | $6,898,202 |
Lehigh Valley Public Telecommunications Corp Bethlehem, PA | $43,912,817 | $9,323,671 |
Manhattan Community Access Corporat Ion New York, NY | $36,696,255 | $8,423,391 |
Northeastern Pennsylvania Educational Television Association Pittston, PA | $33,133,906 | $6,320,974 |
Greater Cincinnati Television Educational Foundation Cincinnati, OH | $10,528,764 | $7,237,588 |
Greater Dayton Public Television Inc Dayton, OH | $8,014,778 | $6,126,511 |
Northeastern Educational Television Of Ohio Inc Kent, OH | $8,553,736 | $5,362,591 |
Montgomery Comm Television Inc Rockville, MD | $2,556,236 | $3,851,592 |
St Lawrence Valley Educational Television Council Inc Watertown, NY | $2,869,491 | $2,752,985 |
Iwt-Trnn Inc Baltimore, MD | $8,183,946 | $3,134,025 |