2024-05-13T19:28:23-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920068956 LYNN CANAL BROADCASTING INC LYNN 9077762020 PO BOX 1109 HAINES AK 998271109 KYLE CLAYTON EXECUTIVE DIRECTOR 9077662020 2024-05-09 true KYLE CLAYTON XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-10 2022 2023-04-26 12:10:37Z RUSS LYMAN PO BOX 1109 HAINES AK 99827 447298 false X WWW.KHNS.ORG X 1981 AK THE STATION'S PURPOSE IS TO PROVIDE RADIO COVERAGE TO HAINES, SKAGWAY AND KLUKWAN, ALASKA, WITH NO COMMERCIAL ADVERTISING, FOR THE PUBLIC BENEFIT. 7 7 17 50 0 497795 357022 76098 69222 451 1519 27921 19535 602265 447298 0 0 307741 301231 0 64203 176656 157786 484397 459017 117868 -11719 482547 477531 50361 41220 432186 436311 PROVIDE THE UPPER LYNN CANAL WITH COMMUNITY BROADCASTING SERVICES INTENDED TO INFORM, EDUCATE, ENTERTAIN AND ENLIGHTEN OUR LISTENERS AND MEMBERS. false false 142803 69222 PRODUCTION AND PROGRAMMING OF PUBLIC RADIO STATION. 92523 TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION. 235326 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 17 true false false false false false true true false false false false false false X 7 7 false false false false true true false true true false true true false true false false false true false false false X LYNN CANAL BROADCASTING 9077662020 ONE THEATRE DRIVE HAINES AK 99827 KAY CLEMENTS GENERAL MANA 32.00 X 55388 0 6396 TAYLOR ASHTON BOARD DIRECT 1.00 X 0 0 0 DENISE CAPOSEY BOARD DIRECT 1.00 X 0 0 0 AARON DAVIDMAN BOARD DIRECT 1.00 X 0 0 0 RUSS LYMAN BOARD PRESID 1.00 X X 0 0 0 DEBORAH MARSHALL BOARD TREASU 1.00 X X 0 0 0 MIKE STUART BOARD VICE-P 1.00 X X 0 0 0 SUZANNE VUILLET-SMITH BOARD SECRET 1.00 X X 0 0 0 55388 6396 false false false 126520 35045 195457 357022 PROGRAM UNDERWRITING 515112 68722 68722 PROGRAM PRODUCTION 515112 500 500 69222 1519 1519 3937 3937 3937 3937 MANAGEMENT/CUSTODIAL SERVICES 515112 14400 14400 REFUNDS AND MISC RETAIL 515112 1198 1198 15598 447298 84820 5456 59488 29744 29744 201851 96296 69684 35871 19294 9204 6661 3429 20598 9826 7111 3661 17669 17669 28265 13484 14781 638 638 12660 3514 9146 11689 11689 29582 20707 8875 3705 3705 6755 6755 6377 6377 NETWORK AFFILIATION FEES 28784 28784 ALL OTHER EXPENSE 11662 1618 4221 5823 459017 235326 159488 64203 39736 89798 295275 200498 5473 4271 1880 6937 212222 140450 53022 71772 87161 104255 482547 477531 17240 22886 33121 18334 50361 41220 X 432186 408600 27711 432186 436311 482547 477531 -11719 15844 X false true X false false X 466180 474006 527586 497795 357022 2322589 58016 58961 65754 182731 524196 532967 593340 497795 357022 2505320 2505320 2340 686 2927 5051 5456 16460 147 6 153 2521933 266089 0.99340 0.99530 X PART II, LINE 10 153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18108 18108 194114 122342 71772 71772 X 536817 15844 73675 89519 447298 447298 532692 73675 73675 459017 459017 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2023 OR 2022. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. FORM 990, PAGE 6, PART VI, LINE 6 LYNN CANAL'S BYLAWS ALLOW FOR VOTING AND NON-VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS RECEIVE ONE VOTE EACH, AND ARE ALLOWED TO VOTE IN THE ANNUAL ELECTION OF DIRECTORS AND/OR NOMINATE A PERSON TO SERVE AS DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY BOARD FINANCE COMMITTEE AND GENERAL MANAGER PRIOR TO FILING. THE ENTIRE BOARD WILL RECEIVE A COPY AT THEIR NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.