KODIAK PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KODIAK PUBLIC BROADCASTING CORPORATION (EIN 23-7422357)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-09
- IRS object ID
- 201430409349300108
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-09T18:07:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & FORENSIC SERVICES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 CORDOVA ST STE 103 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 995013783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237422357 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KODIAK PUBLIC BROADCASTING | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KODI | NameControl |
| Phone | 9074863181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EGAN WAY | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WALL | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 9074863181 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J SCHMID CPA | Name |
| Phone | 9073349501 | Phone |
| Date Prepared | 2014-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EGAN WAY | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 536223 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KMXT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 40337 | TotalGrossUBI |
| Contributions Grants Prior Year | 503732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 452308 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 606514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 520773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 328760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241292 | OtherExpensePriorYear |
| Other Expenses Current Year | 249664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 570052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 583891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63118 | RevenuesLessExpensesCY |
| Total Assets BOY | 1108244 | TotalAssetsBOY |
| Total Assets EOY | 1041298 | TotalAssetsEOY |
| Total Liabilities BOY | 71000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037244 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 974126 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 312402 | Expense |
| Description | KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTNER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE SERVICE ARE 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. | Description |
| Total Program Service Expense | 312402 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KODIAK PUBLIC BRDCSTING CORP | NamePerson |
| Telephone Number | 9074863181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EGAN WAY | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TERRY HAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE FRICCERO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KATHRYN HOLLIS-BUCHANAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JODY S SPIVEY | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| SALLY TROXEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON SEARS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY HOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JARED GRIFFIN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL WALL | ||||||
| GENERAL MANA | 40.00 | 71713 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71713 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 154107 | MembershipDues |
| Government Grants | 289061 | GovernmentGrants |
| All Other Contributions | 9140 | AllOtherContributions |
| Total Contributions | 452308 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25355 | TotalRevenueColumn |
| Exclusion | $25,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18223 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15450 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2773 | TotalRevenueColumn |
| Exclusion | $2,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 40337 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40337 | TotalRevenueColumn |
| Unrelated Business Revenue | 40337 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520773 | TotalRevenueColumn |
| Unrelated Business Revenue | 40337 | UnrelatedBusinessRevenue |
| Exclusion | $28,128 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76900 | Total |
| Program Services | 46748 | ProgramServices |
| Management And General | 8989 | ManagementAndGeneral |
| Fundraising | 21163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257327 | Total |
| Program Services | 102994 | ProgramServices |
| Management And General | 72405 | ManagementAndGeneral |
| Fundraising | 81928 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24046 | Total |
| Management And General | 24046 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6890 | Total |
| Program Services | 1185 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 3385 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14547 | Total |
| Program Services | 9751 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856 | Total |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 3561 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59748 | Total |
| Program Services | 51981 | ProgramServices |
| Management And General | 7767 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11206 | Total |
| Program Services | 5876 | ProgramServices |
| Management And General | 2417 | ManagementAndGeneral |
| Fundraising | 2913 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM & NETWORK FEES | 69359 | 69359 | ||
| PREMIUMS EXPENSE | 24118 | 24118 | ||
| REPAIRS & MAINTENANCE | 11819 | 8655 | 3164 | |
| TELEPHONE & INTERNET | 9941 | 4510 | 646 | 4785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14134 | Total |
| Program Services | 11343 | ProgramServices |
| Management And General | 2791 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583891 | Total |
| Program Services | 312402 | ProgramServices |
| Management And General | 131910 | ManagementAndGeneral |
| Fundraising | 139579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207126 | BOY |
| EOY | 96050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59803 | BOY |
| EOY | 37928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17679 | BOY |
| EOY | 9127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1433785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 948324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535508 | BOY |
| EOY | 485461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274177 | BOY |
| EOY | 399532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13951 | BOY |
| EOY | 13200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108244 | BOY |
| EOY | 1041298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29566 | BOY |
| EOY | 33378 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41434 | BOY |
| EOY | 33794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71000 | BOY |
| EOY | 67172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037244 | BOY |
| EOY | 974126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037244 | BOY |
| EOY | 974126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108244 | BOY |
| EOY | 1041298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -63118 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452308 | CurrentTaxYear |
| Total | 2508864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452308 | CurrentTaxYear |
| Total | 2508864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2508864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25355 | CurrentTaxYear |
| Total | 40724 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1773 | CurrentTaxYear |
| Total | 1773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2551361 | TotalSupport |
| Public Support Pertcentage170 | 0.98330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 489430 | OtherCostOrOtherBasis |
| Depreciation | 191946 | Depreciation |
| Book Value | 297484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884355 | OtherCostOrOtherBasis |
| Depreciation | 756378 | Depreciation |
| Book Value | 127977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 485461 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 589523 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 53300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15450 | OtherRevenues |
| Revenue Not Rptd F990 | 68750 | RevenueNotRptdF990 |
| Revenue Subtotal | 520773 | RevenueSubtotal |
| Total Revenue Per Form990 | 520773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652641 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15450 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 583891 | ExpensesSubtotal |
| Total Expenses Per Form990 | 583891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SP EVENT EXPENSES NETTED WITH REV 15,450 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SP EVENT EXPENSES NETTED 15,450 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN THE ROCK | NameOfEvent1 |
| Gross Receipts Event1 | 8622 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8622 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2904 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 560 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 970 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCERTS | NameOfEvent2 |
| Gross Receipts Event2 | 7650 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 754 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 462 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6151 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16272 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2904 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1314 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1432 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7553 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15203 | DirectExpenseSummaryEvents |
| Net Income Summary | 1069 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 40337 | GrossRevenuePullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 40337 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 40337 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | true | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SMS-KMXT GENERAL PARTNERS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EGAN WAY | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | true | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 40337 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 112544 | AmtOfGamingRevenueRetndBy3Prty |
| Name Of Third Party Person | SMS-KMXT GENERAL PARTNERSHIP | NameOfThirdPartyPerson |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EGAN WAY | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | MICHAEL WALL | GamingManagerNamePerson |
| Gaming Manager Services Provided | AS REQUIRED BY ALASKA GAMING STATUES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 40337 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUIRED DISTRIBUTIONS PER STATE LAW | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 17B | ReturnReference |
| Explanation | ALASKA 40337 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS PROVIDED TO THE GENERAL MANAGER WHO REVIEWS WITH BOARD BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS GENERAL MANAGER SALARY ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POLICIES,TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE STATION OFFICES. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SP EVENT EXPENSES NETTED WITH REV 15,450 SP EVENT EXPENSES NETTED -15,450 |
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