KOAHNIC BROADCAST CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KOAHNIC BROADCAST CORPORATION (EIN 92-0139738)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201721309349303887
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T18:36:13-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 800 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920139738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koahnic Broadcast Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOAH | BusinessNameControlTxt |
| Phone | 9077933500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacyln Sallee | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan T Johns CPA | PreparerPersonNm |
| PTIN | P01621818 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacyln Sallee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr Ste 480 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,201,836 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.knba.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | To provide media service for Eskimo, Indian and Aleut residents of south central Alaska. KBC's mission is to serve as a national leader in Native media production and broadcasting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,363,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,569,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $860,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $844,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,704 | PYOtherRevenueAmt |
| CY Other Revenue | $34,310 | CYOtherRevenueAmt |
| PY Total Revenue | $2,542,316 | PYTotalRevenueAmt |
| CY Total Revenue | $2,583,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,431,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,478,577 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,019,766 | PYOtherExpensesAmt |
| CY Other Expenses | $1,080,014 | CYOtherExpensesAmt |
| PY Total Expenses | $2,451,052 | PYTotalExpensesAmt |
| CY Total Expenses | $2,558,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,074,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,019,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $736,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,387,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,282,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Koahnic Broadcast Corporation (KBC) is a Native-owned and operated media center that was incorporated as a nonprofit organization under Alaska State law in 1992 to provide the first ever media service for Eskimo, Indian and Aleut residents of Southcentral Alaska. KBC's mission is to serve as a national leader in Native media production, instruction and broadcasting. KBC fulfills its mission by operating three divisions: the National Programming Unit which produces and distributes national programs such as "National Native News", Native America Calling" and "Earth Songs", KNBA 90.3 FM which is the nation's only urban native public radio station and operating NV1, for distributing the shows produced by the national programming unit and other shows created by independent producers. KBC's goals are to serve as a model and resource for other Native broadcasting media organizations; to take advantage of the opportunities provided through new technologies in all areas of operations; to consta | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,245,914 | ExpenseAmt |
| Revenue | $225,704 | RevenueAmt |
| Desc | National Programming Unit - Reaching audiences in the hundreds of thousands each week, KBC is the primary producer of Native-oriented programming for the entire public radio system. KBC's award winning programs include: Native America Calling, a daily one-hour live moderated call-in program that is broadcast by over 100 stations and repeaters in Alaska, and on Tribal owned stations as well as other public radio stations located in markets with high Native American populations; National Native News, a 5-minute daily newscast, the only one from a Native American perspective that is heard on more than 350 radio stations (and their translators) throughout the U.S. (and Canada); and Earthsongs, a dynamic weekly program spotlighting contemporary Native music that is aired by approximately 100 stations (and repeaters) throughout the nation, including San Diego, CA and Phoenix, AZ. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,632 | ExpenseAmt |
| Revenue | $618,968 | RevenueAmt |
| Desc | Broadcasting since 1996, KNBA was the first and only Native owned and operated public radio station located in an urban market. KNBA's signal reaches the Anchorage metropolitan area, Matanuska-Susitna Valley and Kenai Peninsula. The industry's ratings estimate show average weekly listenership in Spring, 2016 at approximately 17,000 listeners not including the thousands who regularly tune in via web stream at www.knba.org. KBC's annual coverage of the Alaska Federation of Natives Convention is carried via satellite by radio stations in communities across Alaska, including Barrow, Bethel, Chevak, Dillingham, and Fairbanks. KNBA rebroadcast special Native-themed programming features such as "Listen to the Elders" and produced the Alaska Native Artist Spotlights. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,902,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Foraker Group | PersonNm |
| Phone | 9077431200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Klevin St Suite 101 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Debra Call | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amber McDonald | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Worl | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ricardo Lopez | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Monica Jojola | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Bailey | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ethan Schutt | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily Cross | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Loren Anderson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Renea Saade | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Mayo | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Schatz | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $102,873 | $0 | $12,939 | |
| Jacyln Sallee | |||||||
| Pres/CEO | 40.00 | 0.00 | Yes (X) | $130,591 | $0 | $15,719 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,464 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $180,438 | MembershipDuesAmt |
| Fundraising | $106,500 | FundraisingAmt |
| Government Grants | $945,157 | GovernmentGrantsAmt |
| All Other Contributions | $337,233 | AllOtherContributionsAmt |
| Total Contributions | $1,569,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Underwriting Revenue | 515100 | $494,662 | $494,662 |
| Station Fees | 515100 | $350,010 | $350,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $844,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,047 | TotalRevenueColumnAmt |
| Exclusion | $47,047 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $626,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,085 | TotalRevenueColumnAmt |
| Exclusion | $88,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,689 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,974 | TotalRevenueColumnAmt |
| Exclusion | $19,974 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $14,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,583,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $859,008 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,636 | TotalAmt |
| Program Services | $164,205 | ProgramServicesAmt |
| Management And General | $45,343 | ManagementAndGeneralAmt |
| Fundraising | $22,088 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,733 | TotalAmt |
| Program Services | $652,699 | ProgramServicesAmt |
| Management And General | $180,234 | ManagementAndGeneralAmt |
| Fundraising | $87,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,424 | TotalAmt |
| Program Services | $39,290 | ProgramServicesAmt |
| Management And General | $10,849 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,110 | TotalAmt |
| Program Services | $118,463 | ProgramServicesAmt |
| Management And General | $32,712 | ManagementAndGeneralAmt |
| Fundraising | $15,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,674 | TotalAmt |
| Program Services | $73,494 | ProgramServicesAmt |
| Management And General | $20,294 | ManagementAndGeneralAmt |
| Fundraising | $9,886 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697 | TotalAmt |
| Program Services | $1,059 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,197 | TotalAmt |
| Program Services | $62,495 | ProgramServicesAmt |
| Management And General | $24,076 | ManagementAndGeneralAmt |
| Fundraising | $13,626 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,707 | TotalAmt |
| Program Services | $142,026 | ProgramServicesAmt |
| Management And General | $54,715 | ManagementAndGeneralAmt |
| Fundraising | $30,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,589 | TotalAmt |
| Program Services | $22,130 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,761 | TotalAmt |
| Program Services | $23,269 | ProgramServicesAmt |
| Management And General | $6,473 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,419 | TotalAmt |
| Program Services | $66,268 | ProgramServicesAmt |
| Management And General | $11,546 | ManagementAndGeneralAmt |
| Fundraising | $6,605 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,041 | TotalAmt |
| Program Services | $92,424 | ProgramServicesAmt |
| Management And General | $118,617 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,263 | TotalAmt |
| Program Services | $50,757 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,019 | TotalAmt |
| Program Services | $35,394 | ProgramServicesAmt |
| Management And General | $21,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,188 | TotalAmt |
| Management And General | $23,188 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program acquisitions | $100,435 | $100,435 | ||
| Bad Debt Expense | $61,214 | $36,825 | $24,389 | |
| Equipment Rental & Maintenance | $38,469 | $10,066 | $24,652 | $3,751 |
| Affiliation fees | $38,463 | $38,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,552 | TotalAmt |
| Program Services | $172,784 | ProgramServicesAmt |
| Management And General | -$103,263 | ManagementAndGeneralAmt |
| Fundraising | -$44,969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,591 | TotalAmt |
| Program Services | $1,902,546 | ProgramServicesAmt |
| Management And General | $456,307 | ManagementAndGeneralAmt |
| Fundraising | $199,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,167 | BOYAmt |
| EOY | $807,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,963 | BOYAmt |
| EOY | $95,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,209 | BOYAmt |
| EOY | $237,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,663 | BOYAmt |
| EOY | $217,356 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,843 | BOYAmt |
| EOY | $4,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,486,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,597 | BOYAmt |
| EOY | $206,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,569 | BOYAmt |
| EOY | $2,451,033 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,011 | BOYAmt |
| EOY | $4,019,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,627 | BOYAmt |
| EOY | $33,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,048 | BOYAmt |
| EOY | $518,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,307 | BOYAmt |
| EOY | $185,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,982 | BOYAmt |
| EOY | $736,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,497 | BOYAmt |
| EOY | $736,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,532 | BOYAmt |
| EOY | $2,546,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,029 | BOYAmt |
| EOY | $3,282,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,011 | BOYAmt |
| EOY | $4,019,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$129,219 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,328 | CurrentTaxYearAmt |
| Total | $6,869,962 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,328 | CurrentTaxYearAmt |
| Total | $6,869,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $524,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,345,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,047 | CurrentTaxYearAmt |
| Total | $206,285 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,190 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,421 | CurrentTaxYearAmt |
| Total | $1,066,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,223,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,586,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,735,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,171 | OtherExpendituresAmt |
| Administrative Expenses | $11,969 | AdministrativeExpensesAmt |
| End Year Balance | $2,546,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,644,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,471 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,675 | AdministrativeExpensesAmt |
| End Year Balance | $2,735,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,360,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $379,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,992 | OtherExpendituresAmt |
| Administrative Expenses | $10,913 | AdministrativeExpensesAmt |
| End Year Balance | $2,644,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,099,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $269,718 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,813 | AdministrativeExpensesAmt |
| End Year Balance | $2,360,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,099,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,186 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,545 | AdministrativeExpensesAmt |
| End Year Balance | $2,099,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,633 | OtherCostOrOtherBasisAmt |
| Book Value | $292,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,568 | OtherCostOrOtherBasisAmt |
| Book Value | $1,150,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280,163 | DepreciationAmt |
| Book Value | -$1,237,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,103 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Liabilities | Desc |
| Amt | $185,736 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,666,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$129,219 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,595 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,000 | OtherRevenueAmt |
| Revenue Not Reported | $3,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,663,157 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,583,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,770,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,595 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $169,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,558,591 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,558,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | When the endowment reaches $2,000,000, a portion of the earnings may be used for operation and national support. |
| Part X : FIN48 Footnote | Koahnic Broadcast Corporation is a nonprofit corporation exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.Although KBC is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. KBC had no income derived from unrelated business activities as of June 30, 2016 or 2015.KBC classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits. KBC files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net assets released from restriction $90000 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Expenses in Part VIII $79715 Net assets released from restrictions $90000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art Auction | Event1Nm |
| Gross Receipts Event1 | $193,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,891 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,678 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,210 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,009 | OtherDirectExpensesEvent1Amt |
| Event2 | Raffle | Event2Nm |
| Gross Receipts Event2 | $12,798 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,798 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,818 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $206,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,689 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,678 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,210 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,715 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,974 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Alexis Sallee | |||
| Niece of CEO | $30,798 | Producer of Show | false |
| John Sallee | |||
| Nephew | $16,510 | Part-time Employee | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Alexis Sallee is the niece of the CEO; she is the contract producer of the Earthsongs Show.John Sallee is the CEO's nephew and works part time at the station. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The exempt organization return will be provided to every member of the governing board and finance committee and discussed at a regularly scheduled board/finance committee meeting prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board annually reviews its conflict of interest and signs a statement disclosing any conflicts of interest between the baord and KNBA. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board annually reviews the CEO performance and effectiveness as a leader. Compensation is set by the governing board based on independent salary survey and prevailing wage metrics as determined from salary surveys prepared from data gathered from similar nonprofit organizations in Alaska. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO sets the salary and wages of all other employees based on independent salary surveys and annual performance evaluations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | KNBA makes these documents available on its website, as well the 990 is available on the public domain website www.guidestar.org additionally these documents are made available by request or by contacting their primary source of funding The Corporation for Public Broadcasting. |
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