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Nonprofiteer
← KTOO PUBLIC MEDIA

Form 990 for tax year 2023

Filed by KTOO PUBLIC MEDIA.

Totals

Total revenue
$3,686,340
Total expenses
$3,515,141
Contributions and grants received
$2,695,561
Grants paid
$0
Program service revenue
$774,337
Investment income
$0
Other revenue
$216,442
Total assets, end of year
$5,698,094
Total liabilities, end of year
$2,540,227
Net assets or fund balances, end of year
$3,157,867
Program services expenses (Part IX)
$2,625,467
Management and general expenses
$827,632
Fundraising expenses
$62,042
Program service expenses (Part III)
$2,625,467

Program services were 74.7% 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

    $490,211

  • 1e · Government grants (contributions)

    $524,951

  • 1f · All other contributions, gifts and grants

    $1,680,399

  • 2a · Program service revenue: UNDERWRITING

    total $636,739 · related or exempt $636,739

  • 2b · Program service revenue: PRODUCTION

    total $99,319 · related or exempt $99,319

  • 2c · Program service revenue: CONTRACT SERVICES

    total $38,279 · related or exempt $38,279

  • 6a · Gross rents

    real property $162,983

  • 6c · Rental income or loss

    real property $162,983

  • 6d · Net rental income or loss

    total $162,983 · excluded $162,983

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $53,459 · related or exempt $53,459

  • 11e · Other revenue, total

    $53,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,186 · program services $91,606 · management and general $156,580

  • 7 · Other salaries and wages

    total $767,936 · program services $629,987 · management and general $105,777 · fundraising $32,172

  • 8 · Pension plan contributions

    total $25,140 · program services $21,152 · management and general $2,878 · fundraising $1,110

  • 9 · Other employee benefits

    total $207,610 · program services $157,585 · management and general $42,964 · fundraising $7,061

  • 10 · Payroll taxes

    total $94,339 · program services $68,011 · management and general $23,281 · fundraising $3,047

  • 11b · Fees: legal

    total $5,388 · management and general $5,388

  • 11c · Fees: accounting

    total $21,600 · management and general $21,600

  • 11g · Fees: other

    total $1,389,944 · program services $1,137,643 · management and general $243,601 · fundraising $8,700

  • 13 · Office expenses

    total $42,290 · program services $3,044 · management and general $38,773 · fundraising $473

  • 14 · Information technology

    total $28,961 · program services $28,961

  • 16 · Occupancy

    total $246,662 · program services $177,819 · management and general $60,876 · fundraising $7,967

  • 17 · Travel

    total $13,866 · program services $12,691 · management and general $1,175

  • 22 · Depreciation, depletion and amortization

    total $227,866 · program services $129,120 · management and general $98,746

  • 23 · Insurance

    total $46,805 · program services $33,742 · management and general $11,551 · fundraising $1,512

  • 24a · Other expenses: TRANSMISSION EXPENSE

    total $82,078 · program services $82,078

  • 24b · Other expenses: PROGRAMS ACQUISITION

    total $39,328 · program services $39,328

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $14,442 · management and general $14,442

  • 24d · Other expenses: TECH EQUIPMENT/EQUIP MAIN

    total $12,700 · program services $12,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,576 · end of year $644,078

  • 4 · Accounts receivable

    beginning of year $228,691 · end of year $288,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,495 · end of year $72,548

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

    $6,722,582

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

    $5,120,587

  • 10c · Land, buildings and equipment, net

    beginning of year $1,771,944 · end of year $1,601,995

  • 14 · Intangible assets

    beginning of year $621,400 · end of year $621,400

  • 15 · Other assets

    beginning of year $2,547,922 · end of year $2,469,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,395 · end of year $96,898

  • 19 · Deferred revenue

    beginning of year $438,784 · end of year $413,407

  • 25 · Other liabilities

    beginning of year $2,081,712 · end of year $2,029,922

  • 27 · Net assets without donor restrictions

    beginning of year $2,546,927 · end of year $2,718,126

  • 28 · Net assets with donor restrictions

    beginning of year $466,210 · end of year $439,741

Mission and programs · 2023

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 $2,625,467 · Revenue $774,337

As filed on the 2023 return.

Listed in Part VII

  • JUSTIN SHOMAN

    PRESIDENT

    Total calculated
    $151,842
    From this org
    $136,379
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,379
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,600
    Nontaxable benefits
    $9,863
    Filer's total
    $151,842

  • CHERYL SNYDER

    VICE PRESIDE

    Total calculated
    $89,606
    From this org
    $82,406
    From related orgs
    $0
    Other
    $7,200
    Hours/week
    40

  • ELISKA CHAMPAGNE-VESELKA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNY FREMLIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY RICKER

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY FEMLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK HAIDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAREN HAAVIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MYERS

    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 · 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 $1,116,412

    Directly controlled by KTOO PUBLIC MEDIA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541359349316329

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