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Nonprofiteer
← SILAKKUAGVIK COMMUNICATION INC

Form 990 for tax year 2022

Filed by SILAKKUAGVIK COMMUNICATION INC.

Totals

Total revenue
$795,808
Total expenses
$695,231
Contributions and grants received
$644,603
Grants paid
$0
Program service revenue
$142,254
Investment income
$0
Other revenue
$8,951
Total assets, end of year
$1,246,940
Total liabilities, end of year
$420,163
Net assets or fund balances, end of year
$826,777
Program services expenses (Part IX)
$347,120
Management and general expenses
$217,924
Fundraising expenses
$130,187
Program service expenses (Part III)
$347,120

Program services were 49.9% 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

    $227,409

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $217,194

  • 2a · Program service revenue: UNDERWRITING

    total $142,254 · related or exempt $142,254

  • 11a · Other revenue: OTHER MISCELLANEOUS REFUNDS

    total $8,951 · related or exempt $8,951

  • 11e · Other revenue, total

    $8,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,381 · program services $48,663 · management and general $29,400 · fundraising $23,318

  • 7 · Other salaries and wages

    total $188,977 · program services $91,357 · management and general $54,696 · fundraising $42,924

  • 9 · Other employee benefits

    total $16,558 · program services $7,985 · management and general $4,795 · fundraising $3,778

  • 10 · Payroll taxes

    total $25,835 · program services $12,458 · management and general $7,483 · fundraising $5,894

  • 11b · Fees: legal

    total $638 · management and general $638

  • 11c · Fees: accounting

    total $11,609 · management and general $11,609

  • 11g · Fees: other

    total $106,036 · program services $43,014 · management and general $63,022

  • 12 · Advertising and promotion

    total $16,612 · fundraising $16,612

  • 13 · Office expenses

    total $12,917 · management and general $12,917

  • 14 · Information technology

    total $11,994 · program services $11,994

  • 16 · Occupancy

    total $59,629 · program services $28,109 · management and general $13,470 · fundraising $18,050

  • 17 · Travel

    total $19,676 · program services $9,271 · management and general $4,681 · fundraising $5,724

  • 22 · Depreciation, depletion and amortization

    total $21,556 · program services $10,161 · management and general $4,870 · fundraising $6,525

  • 23 · Insurance

    total $24,323 · program services $11,466 · management and general $5,495 · fundraising $7,362

  • 24a · Other expenses: PROGRAM ACQUISITIONS

    total $40,164 · program services $40,164

  • 24b · Other expenses: TRANSMISSION/INTERCONNECT

    total $32,009 · program services $32,009

  • 24c · Other expenses: ALL OTHER

    total $4,848 · management and general $4,848

  • 24d · Other expenses: EQUIPMENT & MAINTENANCE

    total $469 · program services $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $973,392 · end of year $1,075,635

  • 3 · Pledges and grants receivable

    beginning of year $9,511 · end of year $8,965

  • 4 · Accounts receivable

    beginning of year $53 · end of year $428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $366

  • 10a · Land, buildings and equipment: cost or other basis

    $2,431,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,269,725

  • 10c · Land, buildings and equipment, net

    beginning of year $183,468 · end of year $161,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,655 · end of year $55,228

  • 19 · Deferred revenue

    beginning of year $364,935 · end of year $364,935

  • 27 · Net assets without donor restrictions

    beginning of year $726,200 · end of year $826,777

Mission and programs · 2022

Mission

TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION.

Activities or mission (Part I)

WE ARE A LOCALLY OWNED AND OPERATED RADIO STATION PROVIDING NEWS, WEATHER, SAFETY AND EMERGENCY MESSAGES, ENTERTAINMENT AND HIGH QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. WE ARE THE ONLY LOCALLY ORIGINATED BROADCAST ENTITY ON THE NORTH SLOPE, COVERING AN AREA IN EXCESS OF 95,000 SQUARE MILES. FOR MANY, WE ARE THE SOLE SOURCE OF IMPORTANT AND ESSENTIAL INFORMATION.

  • TO PROVIDE PUBLIC BROADCASTING SERVICES TO RESIDENTS OF THE NORTH SLOPE OF ALASKA, APPROXIMATELY 9,800 RESIDENTS. BROADCAST SERVICES INCLUDE LOCAL, STATE AND NATIONAL NEWS, WEATHER INFORMATION, COMMUNITY EVENTS, LIVE LOCAL GOVERNMENT MEETING COVERAGE, AND EMERGENCY INFORMATION

    Expenses $347,120 · Revenue $142,254

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Siefert

    GENERAL MANA

    Total calculated
    $98,238
    From this org
    $98,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenn Edwards

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Nelson

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Michael Shults

    BOARD SECT/T

    Total calculated
    $0
    Hours/week
    1

  • Geoff Carroll

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Ace Edwards

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Janelle Everett

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Craig George

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Griffin

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Erin Hollingsworth

    BOARD DIRECT

    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349309450

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