Form 990 for tax year 2023
Filed by PUBLIC BROADCASTING OF NORTHWEST PENNSYLVANIA INC.
Totals
- Total revenue
- $4,016,107
- Total expenses
- $4,145,184
- Contributions and grants received
- $3,145,635
- Grants paid
- $0
- Program service revenue
- $420,214
- Investment income
- $243,388
- Other revenue
- $206,870
- Total assets, end of year
- $7,642,572
- Total liabilities, end of year
- $1,322,913
- Net assets or fund balances, end of year
- $6,319,659
- Program services expenses (Part IX)
- $2,796,671
- Management and general expenses
- $594,277
- Fundraising expenses
- $754,236
- Program service expenses (Part III)
- $2,796,671
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,075,338
-
1e · Government grants (contributions)
$1,242,849
-
1f · All other contributions, gifts and grants
$827,448
-
1g · Noncash contributions included above
$1,500
-
2a · Program service revenue: BROADCAST UNDERWRITING
total $383,483 · related or exempt $383,483
-
2b · Program service revenue: PRODUCTION INCOME
total $36,731 · unrelated business $36,731
-
3 · Investment income
total $130,346 · excluded $130,346
-
7a · Gross sales of assets other than inventory
securities $113,042
-
7c · Gain or loss
securities $113,042
-
7d · Net gain or loss
total $113,042 · related or exempt $113,042
-
8a · Fundraising events: gross income
$261,757
-
8b · Fundraising events: direct expenses
$78,905
-
8c · Net income from fundraising events
total $182,852
-
11a · Other revenue: FACILITY RENTAL
total $23,838 · related or exempt $23,838
-
11b · Other revenue: OTHER
total $180 · related or exempt $180
-
11e · Other revenue, total
$24,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,410 · management and general $103,410
-
7 · Other salaries and wages
total $1,486,194 · program services $1,088,529 · management and general $132,494 · fundraising $265,171
-
8 · Pension plan contributions
total $32,991 · program services $22,543 · management and general $4,922 · fundraising $5,526
-
9 · Other employee benefits
total $213,043 · program services $161,443 · management and general $38,048 · fundraising $13,552
-
10 · Payroll taxes
total $123,844 · program services $83,956 · management and general $19,432 · fundraising $20,456
-
11b · Fees: legal
total $770 · management and general $770
-
11c · Fees: accounting
total $9,324 · management and general $9,324
-
11d · Fees: lobbying
total $12,325 · management and general $12,325
-
11f · Fees: investment management
total $17,643 · management and general $17,643
-
11g · Fees: other
total $305,268 · program services $26,743 · management and general $50,194 · fundraising $228,331
-
13 · Office expenses
total $90,153 · program services $16,460 · management and general $13,764 · fundraising $59,929
-
16 · Occupancy
total $284,745 · program services $218,482 · management and general $49,927 · fundraising $16,336
-
17 · Travel
total $52,619 · program services $21,979 · management and general $15,498 · fundraising $15,142
-
19 · Conferences, conventions and meetings
total $9,699 · management and general $9,699
-
20 · Interest
total $15,901 · program services $14,059 · management and general $1,045 · fundraising $797
-
22 · Depreciation, depletion and amortization
total $220,191 · program services $194,693 · management and general $14,467 · fundraising $11,031
-
23 · Insurance
total $65,323 · management and general $65,323
-
24a · Other expenses: PROGRAMMING AND PRODUCTIO
total $739,636 · program services $739,636
-
24b · Other expenses: PROMOTION NET OF 143,538
total $186,698 · program services $144,254 · fundraising $42,444
-
24c · Other expenses: COGS
total $64,633 · fundraising $64,633
-
24d · Other expenses: MISCELLANEOUS
total $44,418 · program services $36,849 · management and general $5,147 · fundraising $2,422
-
24e · All other expenses
total $66,356 · program services $27,045 · management and general $30,845 · fundraising $8,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,282 · end of year $44,829
-
4 · Accounts receivable
beginning of year $25,468 · end of year $21,556
-
9 · Prepaid expenses and deferred charges
beginning of year $114,171 · end of year $98,905
-
10a · Land, buildings and equipment: cost or other basis
$10,366,193
-
10b · Land, buildings and equipment: accumulated depreciation
$7,909,027
-
10c · Land, buildings and equipment, net
beginning of year $2,552,950 · end of year $2,457,166
-
11 · Investments: publicly traded securities
beginning of year $1,407,720 · end of year $1,509,435
-
12 · Investments: other securities
beginning of year $2,301,371 · end of year $2,532,505
-
15 · Other assets
beginning of year $1,048,754 · end of year $978,176
-
17 · Accounts payable and accrued expenses
beginning of year $63,512 · end of year $53,992
-
19 · Deferred revenue
beginning of year $164,522 · end of year $123,130
-
25 · Other liabilities
beginning of year $1,189,328 · end of year $1,145,791
-
27 · Net assets without donor restrictions
beginning of year $5,559,794 · end of year $5,534,314
-
28 · Net assets with donor restrictions
beginning of year $709,560 · end of year $785,345
Mission and programs · 2023
Mission
TO STIMULATE, ENRICH, EDUCATE AND ENTERTAIN THE PUBLIC.
Activities or mission (Part I)
TO STIMULATE, ENRICH, EDUCATE, AND ENTERTAIN THE PUBLIC.
-
BROADCASTING - COSTS ASSOCIATED WITH PROGRAM TRANSMISSION, SCHEDULING AND ENGINEERING - POPULATION BENEFITED - 450,000.
Expenses $506,989
-
PROGRAMMING AND PRODUCTION - COSTS OF PRODUCING OR ACQUIRING PROGRAMS FOR BROADCAST OR TELECAST - POPULATION BENEFITTED - 450,000.
Expenses $1,764,826
-
PUBLIC INFORMATION - COSTS OF NOTIFYING THE PUBLIC OF SPECIFIC PROGRAM SERVICES - POPULATION BENEFITTED - 450,000.
Expenses $524,856
As filed on the 2023 return.
Listed in Part VII
-
Cynthia L SpizarnyCYNTHIA L SPIZARNY
PRESIDENT &
- Total calculated
- $103,410
- From this org
- $103,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Jennifer M BondJENNIFER M BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BongiovanniJOHN BONGIOVANNI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon DaleSHARON DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary EibenGARY EIBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn HollandGLENN HOLLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mario MazzaMARIO MAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard NadwornyHOWARD NADWORNY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PatalonMICHELLE PATALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SkibaGARY SKIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402769349300930
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