Totals
- Total revenue
- $2,110,707
- Total expenses
- $2,375,571
- Contributions and grants received
- $1,890,516
- Grants paid
- $0
- Program service revenue
- $152,127
- Investment income
- $7,489
- Other revenue
- $60,575
- Total assets, end of year
- $4,170,528
- Total liabilities, end of year
- $334,624
- Net assets or fund balances, end of year
- $3,835,904
- Program services expenses (Part IX)
- $1,991,407
- Management and general expenses
- $263,012
- Fundraising expenses
- $121,152
- Program service expenses (Part III)
- $1,991,407
Program services were 83.8% 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
$39,593
-
1f · All other contributions, gifts and grants
$1,850,923
-
2a · Program service revenue: PRODUCTION REVENUE
total $60,400 · related or exempt $60,400
-
2b · Program service revenue: TOWER RENT AND LAND LEASE
total $49,859 · related or exempt $49,859
-
2c · Program service revenue: UNDERWRITING REVENUE
total $41,868 · related or exempt $41,868
-
3 · Investment income
total $7,489 · excluded $7,489
-
9a · Gaming: gross income
$719,371
-
9b · Gaming: direct expenses
$661,286
-
9c · Net income from gaming
total $58,085 · unrelated business $58,085
-
10a · Gross sales of inventory
$2,490
-
10c · Net income from sales of inventory
total $2,490 · excluded $2,490
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,602 · program services $94,986 · management and general $23,688 · fundraising $8,928
-
7 · Other salaries and wages
total $939,491 · program services $719,110 · management and general $159,722 · fundraising $60,659
-
8 · Pension plan contributions
total $15,938 · program services $6,624 · management and general $4,948 · fundraising $4,366
-
9 · Other employee benefits
total $72,166 · program services $61,443 · management and general $715 · fundraising $10,008
-
10 · Payroll taxes
total $90,263 · program services $69,286 · management and general $15,545 · fundraising $5,432
-
11b · Fees: legal
total $2,221 · management and general $2,221
-
11c · Fees: accounting
total $71,905 · program services $71,505 · management and general $400
-
11g · Fees: other
total $70,451 · program services $27,042 · management and general $27,365 · fundraising $16,044
-
12 · Advertising and promotion
total $287 · program services $243 · management and general $44
-
13 · Office expenses
total $37,805 · program services $26,912 · management and general $3,356 · fundraising $7,537
-
14 · Information technology
total $27,758 · program services $25,533 · management and general $1,398 · fundraising $827
-
16 · Occupancy
total $96,035 · program services $96,035
-
17 · Travel
total $45,491 · program services $42,279 · management and general $1,972 · fundraising $1,240
-
19 · Conferences, conventions and meetings
total $845 · program services $605 · management and general $240
-
20 · Interest
total $122 · management and general $122
-
22 · Depreciation, depletion and amortization
total $299,712 · program services $299,712
-
23 · Insurance
total $96,616 · program services $74,708 · management and general $18,103 · fundraising $3,805
-
24a · Other expenses: PROG, NETWORK, PRODUCTION
total $359,704 · program services $359,704
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,783 · program services $12,783
-
24c · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS
total $8,376 · program services $2,897 · management and general $3,173 · fundraising $2,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,409 · end of year $17,433
-
2 · Savings and temporary cash investments
beginning of year $1,590,787 · end of year $1,884,469
-
4 · Accounts receivable
beginning of year $159,379 · end of year $329,980
-
9 · Prepaid expenses and deferred charges
beginning of year $2,955 · end of year $12,007
-
10a · Land, buildings and equipment: cost or other basis
$5,132,852
-
10b · Land, buildings and equipment: accumulated depreciation
$3,404,379
-
10c · Land, buildings and equipment, net
beginning of year $2,738,700 · end of year $1,728,473
-
11 · Investments: publicly traded securities
beginning of year $179,135 · end of year $184,583
-
15 · Other assets
beginning of year $6,254 · end of year $13,583
-
17 · Accounts payable and accrued expenses
beginning of year $96,453 · end of year $124,538
-
19 · Deferred revenue
beginning of year $585,370 · end of year $210,086
-
27 · Net assets without donor restrictions
beginning of year $4,100,796 · end of year $3,835,904
Mission and programs · 2023
Mission
PROVIDE AND PRODUCE FREE, UNIVERSAL ACCESS TO PUBLIC BROADCASTING IN ALASKA'S YUKON KUSKOKWIM DELTA.
-
FREE UNIVERSAL ACCESS TO PUBLIC RADIO, TELEVISION, AND LOCAL NEWS.
Expenses $1,991,407 · Revenue $152,127
As filed on the 2023 return.
Listed in Part VII
-
Shane IversonSHANE IVERSON
GENERAL MANA
- Total calculated
- $121,047
- From this org
- $115,283
- From related orgs
- $0
- Other
- $5,764
- Hours/week
- 40
-
Dave CannonDAVE CANNON
VICE CHAIR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Moses TulimMOSES TULIM
TREASURER
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brent BeansBRENT BEANS
DIRECTOR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Solomon AfcanSOLOMON AFCAN
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lucinda AlexieLUCINDA ALEXIE
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrei JacobsANDREI JACOBS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KlejkaJOSEPH KLEJKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred PhillipFRED PHILLIP
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
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349300146
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