2021-03-08T14:42:10-08:00 2020-09-30 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 81301 990 2019-10-01 742392817 KUTE Inc KUTE 9705630255 PO Box 737 Ignacio CO 81137 Tami Graham Executive Dir. 2021-03-08 true Michelle Sainio P01247182 9702470506 2019 2022-09-23 18:48:47Z PO Box 737 Ignacio CO 81137 1502435 false X www.ksut.org X 1975 CO KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators. 9 9 14 14 0 1024587 1076582 417509 389947 3242 657 55352 7182 1500690 1474368 0 0 604613 666380 0 351917 482815 772449 1087428 1438829 413262 35539 3322914 3678214 368798 713837 2954116 2964377 KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators. false false 709321 389947 KUTE operates a non-commercial, educational radio station which promotes a community interest and a cultural outlet for the Southern Ute Indian Tribe and serves as a full service public radio station in the four corners area. 709321 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 false 14 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X X The Organization 9705630255 15150 Highway 172 Ignacio CO 81137 Tami Graham Executive Dir. 40.00 0.00 X 60080 0 0 Kree Lopez Director 2.00 0.00 X 0 0 0 Eddie Box Jr Director 2.00 0.00 X 0 0 0 Rick Gore Treasurer 2.00 0.00 X X 0 0 0 Buz Bricca Vice President 2.00 0.00 X X 0 0 0 Robert Ortiz President 2.00 0.00 X X 0 0 0 Sara Sheeler Director 2.00 0.00 X 0 0 0 Gary Skiba Secretary 2.00 0.00 X X 0 0 0 Amy Barry Director 2.00 0.00 X 0 0 0 Bruce LeClaire Director 2.00 0.00 X 0 0 0 60080 0 false false false Jaynes Corporation of Colorado 25825 US-160 Durango CO 81301 Construction 825984 National Public Radio Inc 1111 North Capital St NE Washington DC 20002 Programming 129331 2 10500 506301 559781 32990 1076582 Business Underwriting 515100 389947 389947 389947 657 657 0 0 0 0 30344 10500 28067 2277 0 0 Other Revenue 900099 4905 4905 4905 1474368 395509 0 0 0 0 64846 8106 56740 0 375537 234037 33402 108098 16085 3045 8618 4422 98917 50813 33017 15087 110995 40310 49604 21081 0 11400 11400 30420 4000 26420 0 0 0 102675 1800 100875 51826 48176 1285 2365 0 0 0 88239 71000 15114 2125 9305 4887 110 4308 0 0 412 412 0 67796 38696 29100 4197 4197 Bad debt 106800 106800 Radio programming 82296 82296 Contract services 49904 48760 1144 Dues and Subscriptions 39652 35808 912 2932 127527 37587 28416 61524 1438829 709321 377591 351917 148404 211483 1550708 0 367592 195016 38461 25253 0 0 0 0 33658 46702 3398348 1115577 28341 2282771 0 0 0 541334 512234 614416 404755 3322914 3678214 308088 257726 60710 148220 100000 207891 368798 713837 X 1157313 2880754 1796803 83623 2954116 2964377 3322914 3678214 X 35539 -25278 X false true X true false X 580161 646994 2558403 1024587 1076582 5886727 0 127500 188750 187750 187750 196350 888100 707661 835744 2746153 1212337 1272932 6774827 0 6774827 167 3242 657 4066 0 0 6778893 2937724 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1950615 40603 1910012 2987 2987 1229774 991040 238734 214972 80947 134025 2282771 Assets not in service 3022 Construction in Process 401733 Deposits 404755 Contract Liability 63891 Paycheck Protection Plan 144000 207891 X 1711635 209200 209200 1502435 -28067 -28067 1474368 1669340 209200 28067 237267 1432073 6756 6756 1438829 Part X : FIN48 Footnote The Station is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Station has adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Station continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the Station has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, these requirements did not have a material effect on the Stations financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Direct special event costs $28067 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Return to Donor $6756 X X X false Member Party 18285 2000 16285 8648 Festival Series 9926 7500 2426 10329 2 12633 1000 11633 9090 40844 10500 30344 28067 28067 2277 X Maintenance 2 4600 FMV X Supplies 7 28390 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors have given the Executive Director and the Treasurer the responsibility of reviewing and approving the 990 information return. The Board of Directors receive a copy of the finalized return when complete. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members report a conflict as it arises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Manager salaries are reviewed and approved by the Board of Directors annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies and financial statements are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Loss in value of property and equipment = -$25278 Southern Ute Indian Tribe 356 Ouray Drive Ignacio CO 81137 Tribal Government CO NA false false false false false false false false true false false true false true false false true true true false Southern Ute Indian Tribe h 107913 Southern Ute Indian Tribe k 111750 Southern Ute Indian Tribe m 84600 Southern Ute Indian Tribe p 2953997 Southern Ute Indian Tribe q 2205848 Southern Ute Indian Tribe r 63891