2024-04-15T12:02:13-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 251331207 CENTRAL PENNSYLVANIA CHRISTIAN INSTITUTE CENT 8142379857 2020 CATO AVE STATE COLLEGE PA 16801 S DWIGHT KNOUSE II EXECUTIVE DIRECTOR 8142379857 2024-04-15 1 S DWIGHT KNOUSE II XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X S DWIGHT KNOUSE II 2020 CATO AVE STATE COLLEGE PA 16801 749720 0 X N/A X 1976 PA CHRISTIAN RADIO STATIONS - PROMOTION OF CHRISTIAN BELIEFS 5 5 7 44 0 0 629849 558218 142151 169530 924 -178025 6654 9896 779578 559619 0 0 0 0 369250 465897 0 0 20662 214069 230329 583319 696226 196259 -136607 1360438 1214328 5000 0 1355438 1214328 X THE CENTRAL PENNSYLVANIA CHRISTIAN INSTITUE IS A NON-PROFIT, NON-DENOMINATIONAL, EVANGELICAL MINISTRY SPECIALIZING IN THE CLEAR COMMUNICATION OF BIBLICAL CHRISTIANITY TO THE PRESENT GENERATION. WE WILL USE BOTH TRADITIONAL METHODS AND MODERN TECHNOLOGIES IN OUR EFFORT TO CONVEY, UNCHANGED, THE HISTORIC CHRISTIAN GOSPEL TO ALL WITHIN OUR GROWING SPHERE OF INFLUENCE. TRUSTING GOD'S PROMISE THAT HIS WORD WILL NOT RETURN VOID (ISAIAH 55:11), WE ARE COMMITTED TO ITS PROCLAMATION WITHOUT AMENDMENT OR COMPROMISE. 0 0 478701 0 125684 CHRISTIAN RADIO STATIONS-PROMOTION OF CHRISTIAN BELIEFS. 40056 0 43846 COMMUNITY OUTREACH EVENTS - PROMOTION OF CHRISTIAN BELIEFS. OUTREACH EVENTS CONSIST OF EZEKIEL FORUM, MOTIVATE, AND CONCERT SERIES. 518757 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 PA X CHRYSS GRIFFIN 8142379857 2020 CATO AVE STATE COLLEGE PA 16801 RICHARD CAPOZZI PRESIDENT 1.00 0.00 X X 0 0 0 MARTY VON VICE PRESIDENT 1.00 0.00 X X 0 0 0 NEIL SHOREMAN SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 SHANNON KRATER MEMBER 1.00 0.00 X 0 0 0 BILL HARTLAND MEMBER 1.00 0.00 X 0 0 0 S DWIGHT KNOUSE II EXECUTIVE DIRECTOR 40.00 0.00 X 93828 0 34197 93828 0 34197 0 0 0 0 0 X 558218 558218 PROGRAM SERVICES 900099 116984 116984 SPECIAL EVENTS 900099 43846 43846 COMPASSION INT'L 900099 8700 8700 169530 3272 3272 18250 8804 9446 9446 9446 181297 -181297 -181297 -181297 MISCELLANEOUS REV. 900099 450 450 450 559619 169530 0 -168129 X 128025 88846 39179 253095 199021 54074 3170 1911 1259 52408 31970 20438 29199 21115 8084 1260 1260 7781 7781 16283 16283 15516 7101 8415 9688 9688 5150 5150 3290 3290 1842 722 1120 5969 5969 15043 15043 5305 5305 SPECIAL EVENTS 60718 40056 20662 TOWER EXPENSES 52459 52459 EQUIPMENT REPAIRS & MAI 9754 9754 PROGRAMING 8080 8080 12191 6253 5938 696226 518757 156807 20662 X 2525 2525 590917 509118 943826 626623 436603 317203 55089 330393 330393 1360438 1214328 5000 5000 0 X 1345438 1204328 10000 10000 1355438 1214328 1360438 1214328 X -136607 -4503 0 X 0 1 X 1 0 X 431560 429804 463725 629849 558218 2513156 431560 429804 463725 629849 558218 2513156 2513156 1870 4733 9469 17824 21522 55418 321 581 450 1352 2569926 755835 0.97790 0.98600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 321. 2021 AMOUNT: $ 581. 2022 AMOUNT: $ 450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166250 166250 59234 28079 31155 694342 582961 111381 24000 15583 8417 317203 BROADCAST LICENSE 330393 330393 X 563920 -4503 -4503 568423 -8804 -8804 559619 705030 0 705030 -8804 -8804 696226 PART X, LINE 2: THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE INSTITUTE IS AN EXEMPT PENNSYLVANIA NOT-FOR-PROFIT ORGANIZATION AND NOT SUBJECT TO PENNSYLVANIA INCOME TAXES. THE INSTITUTE ACCOUNTS FOR INCOME TAXES WHEN PAID. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -8,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -8,804. FORM 990, PAGE 1, PART B: THIS FORM 990 IS BEING AMENDED DUE TO A CHANGE IN THE AUDIT THAT WAS RECORDED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PAGE 1, PART I: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART I FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 10: ($128,025) ($178,025) LINE 12: $609,618 $559,619 LINE 17: $226,675 $230,329 LINE 18: $692,572 $696,226 LINE 19: ($82,954) ($136,607) LINE 20: $1,267,981 $1,214,328 LINE 21: $1,267,981 $1,214,328 FORM 990, PAGE 2, PART III: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART III FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 4A EXPENSES: $456,181 $478,701 LINE 4B EXPENSES: $40,055 $40,056 FORM 990, PART VI, SECTION A, LINE 8B NO FORMAL COMMITTEES HAVE BEEN ESTABLISHED, THEREFORE, ANY DOCUMENTATION WILL BE UNDERTAKEN AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY INDEPENDENT ACCOUNTANTS. AFTER REVIEW BY THE MANAGING OFFICER A COPY IS SENT TO BOARD MEMBERS PRIOR TO FILING. THE BOARD CONCURS WITH THE FORM AS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND REVIEWED BY OUR MANAGING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT SHALL BE SIGNED ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ARISES SUBSEQUENT TO THE SUBMISSION OF THE ANNUAL DISCLOSURE LETTER IMMEDIATE REPORTING OF THE CONFLICT SHALL BE MADE VIA AN UPDATED DISCLOSURE LETTER BUT IN NO CASE LONGER THAN 30 DAYS AFTER THE OCCURRENCE OF THE CONFLICT. ALL DISCLOSURES SHALL BE REFERRED TO THE PRESIDENT OF THE BOARD THROUGH THE USE OF THE DISCLOSURE LETTER. IN THE EVENT THAT A DISCLOSURE IS REQUIRED BY THE PRESIDENT, IT SHALL BE REFERRED TO THE VICE-PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS PUBLIC SINCE IT IS NOT REQUIRED BY FEDERAL OR STATE LAW. FORM 990, PAGE 9, PART VIII: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART VIII FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 7: ($131,297) ($181,297) LINE 11: $449 $450 FORM 990, PAGE 10, PART IX: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART IX, COLUMN B FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 7: $179,697 $199,021 LINE 8: $2,061 $1,911 LINE 9: $34,065 $31,970 LINE 10: $21,315 $21,115 LINE 11: $15,832 $16,283 LINE 13: $7,102 $7,101 LINE 23: $3,767 $5,305 LINE 24: $112,948 $116,602 FORM 990, PAGE 10, PART IX: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART IX, COLUMN C FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 7: $73,397 $54,074 LINE 8: $1,110 $1,259 LINE 9: $18,343 $20,438 LINE 10: $7,884 $8,084 LINE 23: $1,538 $0 FORM 990, PAGE 10, PART IX: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART IX, COLUMN D FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 24: $21,112 $20,662 FORM 990, PAGE 11, PART X: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART X, COLUMN B FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 2: $564,207 $509,118 LINE 10A: $993,826 $943,826 LINE 10C: $367,203 $317,203 LINE 11: $0 $55,089 LINE 15: $334,046 $330,393 LINE 16: $1,267,981 $1,214,328 LINE 27: $1,257,981 $1,204,328 LINE 32: $1,267,981 $1,214,328 LINE 33: $1,267,981 $1,214,328 FORM 990, PAGE 12, PART XI: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART XI FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 1: $609,618 $559,619 LINE 2: $692,572 $696,226 LINE 3: ($82,954) ($136,607) LINE 10: $1,267,981 $1,214,328 FORM 990, SCHEDULE A, PAGE 2: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO SECTION B, COLUMN E AND F FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN COLUMN E, LINE 10: $449 $450 COLUMN F, LINE 10: $1,351 $1,352 LINE 11: $2,569,925 $2,569,926 FORM 990, SCHEDULE D, PAGE 2: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART VI, COLUMN B FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 1A: $216,250 $166,250 LINE 1B: $58,166 $59,234 LINE 1D: $695,410 $694,342 FORM 990, SCHEDULE D, PAGE 2: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART VI, COLUMN D FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 1A: $216,250 $166,250 LINE 1B: $30,087 $31,155 LINE 1D: $112,449 $111,381 FORM 990, SCHEDULE D, PAGE 3: THE AMOUNTS BELOW SUMMARIZE THE CHANGES MADE TO PART IX FOR CURRENT YEAR: ORIGINAL RETURN AMENDED RETURN LINE 1: $334,046 $330,393