2025-03-04T19:14:51-05:00 2024-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-07-01 237422357 KODIAK PUBLIC BROADCASTING CORP KODI 9074863181 620 EGAN WAY KODIAK AK 99615 JARED GRIFFIN GENERAL MANAGER 9074863181 2025-02-28 true false JANELLE ANDERSON P01466741 9077893178 2025-03-02 2023 2025-03-06 01:10:19Z MARY FORBES 620 EGAN WAY KODIAK AK 99615 1884793 false X HTTPS://KMXT.ORG X 1974 AK 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. 8 8 8 32 108777 338243 335188 79153 84383 6358 27964 181450 129557 605204 577092 0 0 401623 465895 0 113506 211411 244912 613034 710807 -7830 -133715 1405057 1377043 118534 135427 1286523 1241616 X 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. false false 342112 84383 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. 342112 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 true false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true true true false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true false false false false X KODIAK PUBLIC BROADCASTING CORP 9074863181 620 EGAN WAY KODIAK AK 99615 JARED GRIFFIN GENERAL MANA 15.00 X 22940 0 0 MARY FORBES BOARD PRESID 1.00 X X 0 0 0 ANDI OLSEN BOARD VICE P 1.00 X X 0 0 0 AMANDA LANCASTER BOARD SECRET 1.00 X X 0 0 0 TRACY CHANDLER BOARD TREASU 1.00 X X 0 0 0 IAN BUSHELL BOARD MEMBER 1.00 X 0 0 0 ZOYA DORNER BOARD MEMBER 1.00 X 0 0 0 MIKE KITZOW BOARD MEMBER 1.00 X 0 0 0 JOHN NIEL BOARD MEMBER 1.00 X 0 0 0 22940 false false false 98342 36772 200074 335188 UNDERWRITING 83233 83233 ENGINEERING SERVICES 1150 1150 84383 28361 28361 397 -397 -397 -397 18980 6999 11981 11981 1416104 1300305 115799 7022 108777 PREMIUMS 1092 1092 CALENDARS 685 685 1777 577092 92785 108777 40342 32704 32704 347338 198979 65347 83012 53422 27970 13783 11669 32431 16980 8367 7084 744 744 34538 34538 7287 7287 28695 4430 24265 5826 5826 36773 2190 28668 5915 33547 3061 30486 2127 2127 27270 27270 7764 7764 PROGRAM ACQUISITION 56537 56537 PRODUCTION COSTS 3202 1966 1236 TECHNICAL/TRANSMISSION 602 602 710807 342112 255189 113506 242957 151917 8663 38735 4222 3292 947973 710814 252352 237159 715119 749459 49221 38416 132523 158065 1405057 1377043 52034 64472 16225 30720 50275 40235 118534 135427 X 1161344 1086074 125179 155542 1286523 1241616 1405057 1377043 X -133715 88808 X false true X true false X 461677 748114 569552 338243 335188 2452774 461677 748114 569552 338243 335188 2452774 2452774 10947 13454 25523 14256 28361 92541 30400 18980 49380 2594695 175768 0.94530 0.82420 X PART II, LINE 10 OTHER INCOME 30,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 499828 350562 149266 388145 360252 27893 237159 BENEFICIAL INTEREST IN ACF 155542 INVESTMENT IN JOINT VENTURE 2523 158065 ROU LEASE LIABILITY 40235 40235 X 673315 88808 25665 114473 558842 7287 10963 18250 577092 718222 25665 25665 692557 7287 10963 18250 710807 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, 2024 AND 2023. 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 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING 6,999 DIRECT GAMING 3,964 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING 6,999 DIRECT GAMING 3,964 CONCERT 6365 6365 2800 RUN THE ROCK 8082 8082 3858 14447 14447 6658 6658 7789 false 1406204 1107716 189711 false 9900 2830 48 true 1.00000 1416104 1110546 189759 1300305 115799 AK true false true true 1.00000 KMXT-CHARR GENERAL PARTNERSHIP 620 EGAN WAY KODIAK AK 99615 true 108777 JERRY CLARK MANAGEMENT OF GAMING ACTIVITIES X true 108777 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 108,777 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPOSED OF MEMBERS, INDIVIDUALS WHO PAY AN ANNUAL MEMBERSHIP FEE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTOS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE GENERAL MANAGER, TREASURER AND ACCOUNTANT REVIEW THE 990 AFTER WHICH TIME IT IS PROVIDED TO THE WHOLE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING -6,999 DIRECT GAMING -3,964 DIRECT FUNDRAISING 6,999 DIRECT GAMING 3,964