Totals
- Total revenue
- $3,179,594
- Total expenses
- $3,686,510
- Contributions and grants received
- $2,187,844
- Grants paid
- $0
- Program service revenue
- $736,875
- Investment income
- $0
- Other revenue
- $254,875
- Total assets, end of year
- $5,673,028
- Total liabilities, end of year
- $2,659,891
- Net assets or fund balances, end of year
- $3,013,137
- Program services expenses (Part IX)
- $2,812,252
- Management and general expenses
- $823,311
- Fundraising expenses
- $50,947
- Program service expenses (Part III)
- $2,812,252
Program services were 76.3% 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
$457,505
-
1e · Government grants (contributions)
$455,000
-
1f · All other contributions, gifts and grants
$1,275,339
-
2a · Program service revenue: UNDERWRITING
total $683,360 · related or exempt $683,360
-
2b · Program service revenue: PRODUCTION
total $53,515 · related or exempt $53,515
-
5 · Royalties
total $317 · excluded $317
-
6a · Gross rents
real property $163,273
-
6c · Rental income or loss
real property $163,273
-
6d · Net rental income or loss
total $163,273 · excluded $163,273
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $91,285 · related or exempt $91,285
-
11e · Other revenue, total
$91,285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $353,938 · program services $195,789 · management and general $158,149
-
7 · Other salaries and wages
total $691,656 · program services $575,231 · management and general $86,745 · fundraising $29,680
-
8 · Pension plan contributions
total $36,746 · program services $29,718 · management and general $5,565 · fundraising $1,463
-
9 · Other employee benefits
total $166,373 · program services $127,939 · management and general $32,043 · fundraising $6,391
-
10 · Payroll taxes
total $108,876 · program services $80,971 · management and general $24,632 · fundraising $3,273
-
11b · Fees: legal
total $5,466 · management and general $5,466
-
11c · Fees: accounting
total $75,918 · management and general $75,918
-
11g · Fees: other
total $1,246,389 · program services $1,054,210 · management and general $192,179
-
13 · Office expenses
total $53,341 · program services $12,585 · management and general $40,099 · fundraising $657
-
14 · Information technology
total $32,015 · program services $32,015
-
16 · Occupancy
total $274,392 · program services $204,065 · management and general $62,067 · fundraising $8,260
-
17 · Travel
total $29,738 · program services $27,033 · management and general $2,705
-
22 · Depreciation, depletion and amortization
total $255,841 · program services $139,146 · management and general $116,695
-
23 · Insurance
total $40,641 · program services $30,225 · management and general $9,193 · fundraising $1,223
-
24a · Other expenses: TRANSMISSION EXPENSE
total $246,931 · program services $246,931
-
24b · Other expenses: PROGRAMS ACQUISITION
total $49,412 · program services $49,412
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $11,855 · management and general $11,855
-
24d · Other expenses: TECH EQUIPMENT/EQUIP MAIN
total $6,982 · program services $6,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $681,174 · end of year $474,576
-
4 · Accounts receivable
beginning of year $334,904 · end of year $228,691
-
9 · Prepaid expenses and deferred charges
beginning of year $15,870 · end of year $28,495
-
10a · Land, buildings and equipment: cost or other basis
$6,664,664
-
10b · Land, buildings and equipment: accumulated depreciation
$4,892,720
-
10c · Land, buildings and equipment, net
beginning of year $2,012,584 · end of year $1,771,944
-
14 · Intangible assets
beginning of year $621,400 · end of year $621,400
-
15 · Other assets
beginning of year $261,692 · end of year $2,547,922
-
17 · Accounts payable and accrued expenses
beginning of year $202,577 · end of year $139,395
-
19 · Deferred revenue
beginning of year $409,512 · end of year $438,784
-
25 · Other liabilities
beginning of year $261,692 · end of year $2,081,712
-
27 · Net assets without donor restrictions
beginning of year $3,053,843 · end of year $2,546,927
-
28 · Net assets with donor restrictions
end of year $466,210
Mission and programs · 2022
Mission
TO SERVE THE JUNEAU COMMUNITY WITH PUBLIC RADIO AND TELEVISION.
Activities or mission (Part I)
TO PROVIDE RADIO AND TELEVISION BROADCASTING TO JUNEAU
-
LOCALLY OWNED PUBLIC MEDIA COMPRISED OF THREE PUBLIC RADIO STATIONS AND ONE PUBLIC TELEVISION STATION, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON- PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 30,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF JUNEAU ALASKA. KTOO-TV OPERATES A FULL-TIME CABLE AND SATELLITE TELEVISION CHANNEL WHICH BEAMS STATE LEGISLATIVE COVERAGE THROUGHOUT THE STATE, A POTENTIAL AUDIENCE OF 739,795 PERSONS BASED ON THE LATEST CENSUS FIGURES.
Expenses $2,812,252 · Revenue $736,875
As filed on the 2022 return.
Listed in Part VII
-
AURELE LEGERE
PRESIDENT
- Total calculated
- $151,001
- From this org
- $122,070
- From related orgs
- $0
- Other
- $28,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,070
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,161
- Nontaxable benefits
- $23,770
- Filer's total
- $151,001
-
CHERYL SNYDER
VICE PRESIDE
- Total calculated
- $81,417
- From this org
- $78,297
- From related orgs
- $0
- Other
- $3,120
- Hours/week
- 40
-
JENNIFER PEMBERTON
VICE PRESIDE
- Total calculated
- $104,254
- From this org
- $70,480
- From related orgs
- $0
- Other
- $33,774
- Hours/week
- 40
-
JUSTIN SHOMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
JENNIFER CANFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY FREMLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN HARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAREN HAAVIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TODD ANTIOQUIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISKA CHAMPAGNE-VESELKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE EDWARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK HAIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY RICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERA STARBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WOLTER
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. 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 · Written employment contract
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KTOO MUSIC AND ARTS LLC
PUB. RADIO · AK · income $1,033,544
Directly controlled by KTOO PUBLIC MEDIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349312993
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