Form 990 for tax year 2022
Filed by KODIAK PUBLIC BROADCASTING CORPORATION.
Totals
- Total revenue
- $605,204
- Total expenses
- $613,034
- Contributions and grants received
- $338,243
- Grants paid
- $0
- Program service revenue
- $79,153
- Investment income
- $6,358
- Other revenue
- $181,450
- Total assets, end of year
- $1,405,057
- Total liabilities, end of year
- $118,534
- Net assets or fund balances, end of year
- $1,286,523
- Program services expenses (Part IX)
- $339,181
- Management and general expenses
- $194,708
- Fundraising expenses
- $79,145
- Program service expenses (Part III)
- $339,181
Program services were 55.3% 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
$102,557
-
1e · Government grants (contributions)
$43,953
-
1f · All other contributions, gifts and grants
$191,733
-
2a · Program service revenue: UNDERWRITING
total $77,853 · related or exempt $77,853
-
2b · Program service revenue: ENGINEERING SERVICES
total $1,300 · related or exempt $1,300
-
3 · Investment income
total $14,256 · excluded $14,256
-
7b · Less cost or other basis and sales expenses
other assets $7,898
-
7c · Gain or loss
other assets -$7,898
-
7d · Net gain or loss
total -$7,898 · excluded -$7,898
-
8a · Fundraising events: gross income
$30,400
-
8b · Fundraising events: direct expenses
$7,740
-
8c · Net income from fundraising events
total $22,660 · excluded $22,660
-
9a · Gaming: gross income
$1,625,787
-
9b · Gaming: direct expenses
$1,467,552
-
9c · Net income from gaming
total $158,235 · unrelated business $158,235
-
11a · Other revenue: PREMIUMS
total $555 · related or exempt $555
-
11e · Other revenue, total
$555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,127 · program services $47,291 · management and general $23,737 · fundraising $13,099
-
7 · Other salaries and wages
total $263,694 · program services $148,233 · management and general $74,403 · fundraising $41,058
-
9 · Other employee benefits
total $23,884 · program services $13,426 · management and general $6,739 · fundraising $3,719
-
10 · Payroll taxes
total $29,918 · program services $16,818 · management and general $8,442 · fundraising $4,658
-
11c · Fees: accounting
total $26,750 · management and general $26,750
-
11g · Fees: other
total $20,466 · program services $12,200 · management and general $1,920 · fundraising $6,346
-
12 · Advertising and promotion
total $3,962 · fundraising $3,962
-
13 · Office expenses
total $30,867 · program services $7,130 · management and general $17,434 · fundraising $6,303
-
16 · Occupancy
total $27,226 · program services $3,842 · management and general $23,384
-
17 · Travel
total $713 · management and general $713
-
22 · Depreciation, depletion and amortization
total $27,270 · program services $27,270
-
23 · Insurance
total $10,486 · management and general $10,486
-
24a · Other expenses: PROGRAM ACQUISITION
total $59,623 · program services $58,923 · management and general $700
-
24b · Other expenses: PRODUCTION COSTS
total $3,215 · program services $3,215
-
24c · Other expenses: TECHNICAL/TRANSMISSION
total $833 · program services $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,267 · end of year $242,957
-
4 · Accounts receivable
beginning of year $13,477 · end of year $8,663
-
9 · Prepaid expenses and deferred charges
beginning of year $9,258 · end of year $4,222
-
10a · Land, buildings and equipment: cost or other basis
$939,164
-
10b · Land, buildings and equipment: accumulated depreciation
$686,812
-
10c · Land, buildings and equipment, net
beginning of year $281,567 · end of year $252,352
-
11 · Investments: publicly traded securities
beginning of year $596,677 · end of year $715,119
-
14 · Intangible assets
end of year $49,221
-
15 · Other assets
beginning of year $100,970 · end of year $132,523
-
17 · Accounts payable and accrued expenses
beginning of year $35,003 · end of year $52,034
-
19 · Deferred revenue
beginning of year $71,599 · end of year $16,225
-
25 · Other liabilities
end of year $50,275
-
27 · Net assets without donor restrictions
beginning of year $1,136,128 · end of year $1,161,344
-
28 · Net assets with donor restrictions
beginning of year $97,486 · end of year $125,179
Mission and programs · 2022
Mission
THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE DIVERSE PEOPLE OF THE KODIAK REGION; TO FOSTER A DEEPER UNDERSTANDING OF THE EVENTS, IDEAS, AND CULTURES IN AN OPEN, VIGOROUS, AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATION AND EMERGENCY LINK; AND TO ENCOURAGE COMMUNITY PARTICIPATION IN THIS MISSION.
Activities or mission (Part I)
KODIAK PUBLIC BROADCASTING CORP SUPPORTS LOCAL, PUBLIC RADIO IN KODIAK, ALASKA. WE BROADCAST LOCAL NEWS, SERVE AS A COMMUNITY HUB FOR INFORMATION AND ENTERTAINMENT, BROADCAST GOVERNMENT MEETINGS, AND PROVIDE TRAINING AND EDUCATION FOR PEOPLE INTERESTED IN RADIO, JOURNALISM, AND ENGINEERING.
-
KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTERNER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE ORGANIZATION'S TARGET AUDIENCE INCLUDES SMALL VILLAGES, THE URBAN AREA OF THE CITY OF KODIAK, THE US COAST GUARD STATION, THE FISHING FLEET AND SHORE-BASED FISH PROCESSORS. STORIES OF BOTH LOCAL AND NATIONAL INTEREST ARE PRODUCED BY KMXT.
Expenses $339,181 · Revenue $79,153
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael WallMICHAEL WALL
GENERAL MANA
- Total calculated
- $84,126
- From this org
- $81,676
- From related orgs
- $0
- Other
- $2,450
- Hours/week
- 40
-
Mary ForbesMARY FORBES
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WitteveenMELISSA WITTEVEEN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Judith PhillipsJUDITH PHILLIPS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Kathrynn Hollis-BuchananKATHRYNN HOLLIS-BUCHANAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Rae Jean BlaschkaRAE JEAN BLASCHKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian BushellIAN BUSHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zoya HernnsteenZOYA HERNNSTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KitzowMIKE KITZOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John NielJOHN NIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristin O'GradyCRISTIN O'GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andi OlsenANDI OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WhiteANTHONY WHITE
BOARD MEMBER
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349313235
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