Form 990 for tax year 2024
Filed by RURAL CALIFORNIA BROADCASTING CORP KRCB-TV CHANNEL 22.
Totals
- Total revenue
- $7,862,745
- Total expenses
- $9,094,487
- Contributions and grants received
- $4,115,119
- Grants paid
- $0
- Program service revenue
- $530,075
- Investment income
- $2,519,732
- Other revenue
- $697,819
- Total assets, end of year
- $91,740,203
- Total liabilities, end of year
- $4,395,339
- Net assets or fund balances, end of year
- $87,344,864
- Program services expenses (Part IX)
- $6,459,744
- Management and general expenses
- $1,856,114
- Fundraising expenses
- $778,629
- Program service expenses (Part III)
- $6,459,744
Program services were 71.0% 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
$1,272,125
-
1e · Government grants (contributions)
$1,060,186
-
1f · All other contributions, gifts and grants
$1,782,808
-
2a · Program service revenue: PRODUCTION AND BROADCASTING SERVI
total $377,538 · related or exempt $377,538
-
2b · Program service revenue: UNDERWRITING
total $152,537 · related or exempt $152,537
-
3 · Investment income
total $1,327,380 · excluded $1,327,380
-
6a · Gross rents
real property $648,934
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $648,934
-
6d · Net rental income or loss
total $648,934 · excluded $648,934
-
7a · Gross sales of assets other than inventory
securities $6,371,600
-
7b · Less cost or other basis and sales expenses
securities $5,179,248
-
7c · Gain or loss
securities $1,192,352
-
7d · Net gain or loss
total $1,192,352 · excluded $1,192,352
-
8a · Fundraising events: gross income
$107,946
-
8b · Fundraising events: direct expenses
$64,236
-
8c · Net income from fundraising events
total $43,710 · excluded $43,710
-
11d · All other revenue
total $5,175 · related or exempt $5,175
-
11e · Other revenue, total
$5,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $285,905 · management and general $256,436 · fundraising $29,469
-
7 · Other salaries and wages
total $2,433,330 · program services $1,571,301 · management and general $552,759 · fundraising $309,270
-
9 · Other employee benefits
total $320,982 · program services $213,519 · management and general $62,918 · fundraising $44,545
-
10 · Payroll taxes
total $202,477 · program services $119,028 · management and general $57,839 · fundraising $25,610
-
11g · Fees: other
total $416,814 · program services $103,406 · management and general $265,636 · fundraising $47,772
-
12 · Advertising and promotion
total $218,414 · program services $65,347 · management and general $9,226 · fundraising $143,841
-
13 · Office expenses
total $125,386 · program services $11,901 · management and general $28,614 · fundraising $84,871
-
14 · Information technology
total $90,922 · program services $28,813 · management and general $62,109
-
16 · Occupancy
total $765,026 · program services $752,125 · management and general $12,901
-
17 · Travel
total $68,333 · program services $17,507 · management and general $43,319 · fundraising $7,507
-
22 · Depreciation, depletion and amortization
total $2,632,321 · program services $2,600,863 · management and general $28,693 · fundraising $2,765
-
23 · Insurance
total $98,561 · management and general $98,561
-
24a · Other expenses: PROGRAM ACQUISITIONS
total $574,944 · program services $574,944
-
24b · Other expenses: UTILITIES
total $431,409 · program services $250,850 · management and general $180,559
-
24c · Other expenses: DUES, FEES AND SUBSCRIP
total $257,806 · program services $94,632 · management and general $80,195 · fundraising $82,979
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $167,324 · program services $50,975 · management and general $116,349
-
24e · All other expenses
total $4,533 · program services $4,533
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,895,615 · end of year $1,475,223
-
3 · Pledges and grants receivable
beginning of year $287,538 · end of year $2,541
-
4 · Accounts receivable
beginning of year $86,283 · end of year $38,643
-
9 · Prepaid expenses and deferred charges
beginning of year $188,246 · end of year $472,324
-
10a · Land, buildings and equipment: cost or other basis
$30,881,693
-
10b · Land, buildings and equipment: accumulated depreciation
$11,440,695
-
10c · Land, buildings and equipment, net
beginning of year $15,133,505 · end of year $19,440,998
-
11 · Investments: publicly traded securities
beginning of year $56,076,646 · end of year $55,023,561
-
14 · Intangible assets
beginning of year $12,421,731 · end of year $12,086,008
-
15 · Other assets
beginning of year $3,578,076 · end of year $3,200,905
-
17 · Accounts payable and accrued expenses
beginning of year $879,882 · end of year $1,108,743
-
19 · Deferred revenue
beginning of year $48,134 · end of year $65,695
-
25 · Other liabilities
beginning of year $3,595,720 · end of year $3,220,901
-
27 · Net assets without donor restrictions
beginning of year $85,143,904 · end of year $87,324,564
-
28 · Net assets with donor restrictions
end of year $20,300
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN NORTHERN CALIFORNIA.
-
THE PBS STATION SERVICING THE NORTHERN SAN FRANCISCO BAY AREA OVER THE AIR AND THE ENTIRE BAY REGION ON CABLE AND SATELLITE, NORTHERN CALIFORNIA PUBLIC MEDIA OFFERS NON-COMMERCIAL PROGRAMMING DRAWN FROM PBS AND OTHER SOURCES. NORTHERN CALIFORNIA PUBLIC MEDIA FOCUSES ON ENVIRONMENTAL, HEALTH, AND COMMUNITY ENGAGEMENT ISSUES, SEEKING TO ENGAGE ITS VIEWERS WITH EDUCATIONAL, CULTURAL, AND INFORMATIONAL TELECOMMUNICATIONS.
Expenses $5,354,220 · Revenue $405,463
-
THE NPR AFFILIATE FOR SONOMA COUNTY, KRCB FM PROVIDES MUSIC FROM CLASSICAL TO JAZZ TO ALTERNATIVE GENRES, LITERARY, AND EDUCATIONAL PROGRAMMING AS WELL AS NATIONAL AND LOCALLY PRODUCED NEWS. EVENING AND OVERNIGHT PROGRAMMING ARE ALL PROVIDED BY VOLUNTEERS WHO CREATE AND AIR THEIR OWN LOCALLY PRODUCED SHOW.
Expenses $1,105,524 · Revenue $129,787
As filed on the 2024 return.
Listed in Part VII
-
Darren LashelleDARREN LASHELLE
PRESIDENT & CEO
- Total calculated
- $162,733
- From this org
- $147,343
- From related orgs
- $0
- Other
- $15,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,343
- Bonus
- $0
- Other
- $0
- Deferred
- $705
- Nontaxable benefits
- $14,685
- Filer's total
- $162,733
-
Margaret McCarthyMARGARET MCCARTHY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pete LudePETE LUDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Terry AbramsTERRY ABRAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erika ThibaultERIKA THIBAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew AkufoANDREW AKUFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn GarfieldKAITLYN GARFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linton JohnsonLINTON JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ralph O'RearRALPH O'REAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moriah ScobleMORIAH SCOBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David StareDAVID STARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sharon TillerSHARON TILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy BoydAMY BOYD
COO
- Total calculated
- $138,562
- From this org
- $121,906
- From related orgs
- $0
- Other
- $16,656
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632259349302423
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