2024-02-15T09:15:03-08:00 2023-09-30 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-10-01 742392817 KUTE Inc KUTE 9705630255 PO Box 737 Ignacio CO 81137 Tami Graham Executive Dir. 2024-02-15 true Tami Graham 999009999 true Michelle Sainio P01247182 9702470506 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 737 Ignacio CO 81137 2259801 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. 8 8 20 200 0 938837 1048290 478880 1150995 -1869 0 47957 60516 1463805 2259801 0 0 925266 1057126 0 735181 960870 1826539 1886136 2883665 -422331 -623864 2926051 2457822 415899 775234 2510152 1682588 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 942631 470868 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. 852049 680127 KSUT holds a festival showcasing a wide range of musicians and concerts in the summer to enrich the community with diveristy and culture. 1794680 true true false false false false false false false false true false false true true true true false false false false false false false false 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 20 true false false false false false false false 0 false false false false false false false X 8 8 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 67881 0 0 Mike May Treasurer 2.00 0.00 X X 0 0 0 Eddie Box Jr Director 2.00 0.00 X 0 0 0 Wade Griffith Director 2.00 0.00 X 0 0 0 Robert Bricca President 2.00 0.00 X X 0 0 0 Robert Ortiz Vice President 2.00 0.00 X X 0 0 0 Mikki Naranjo Director 2.00 0.00 X 0 0 0 Gary Skiba Secretary 2.00 0.00 X X 0 0 0 Kristen Langmade Director 2.00 0.00 X 0 0 0 67881 0 false false false 0 258184 790106 68638 1048290 Business Underwriting 515100 470868 470868 Concerts 711130 69904 69904 Festivals 711130 610223 610223 1150995 0 0 0 32426 32426 32426 32426 0 0 0 0 Other Revenue 900099 28090 28090 28090 2259801 1211511 X 0 0 0 0 72134 7213 46888 18033 0 663412 299583 82689 281140 0 264802 126373 44437 93992 56778 21612 13720 21446 0 14500 14500 25057 25057 0 0 0 129046 94346 34700 42670 20506 15076 7088 0 0 0 159229 156542 2687 99608 85651 1336 12621 0 0 5579 5579 0 276181 123066 51011 102104 27464 18838 2874 5752 Contract services 393449 393349 100 Radio programming 131749 131749 Other 93655 59519 3363 30773 Waste removal 58692 56737 1955 369660 199596 45219 124845 2883665 1794680 353804 735181 62306 17300 0 15771 10521 46790 51936 0 0 0 0 21306 42020 3735809 1703168 2294256 2032641 0 0 0 0 485622 303404 2926051 2457822 237146 174198 62165 77724 75000 174963 10000 5000 31588 343349 415899 775234 X 2488716 1662817 21436 19771 2510152 1682588 2926051 2457822 X -623864 -203700 X false true X true false X 1024587 1076582 1276805 905288 1048290 5331552 0 187750 196350 196958 199250 780308 1212337 1272932 1473763 1104538 1048290 6111860 0 6111860 3242 657 17 3916 0 0 6115776 4150366 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1951908 309408 1642500 2987 2987 1642265 1304372 337893 138649 86401 52248 2032641 Broadcast Licenses 250334 Goodwill, net Related party receivable 8023 Right of use asset, net 45047 303404 Contract Liability 8023 Related party note payabe 287751 Right of use lease liability 47575 343349 X 2216101 160000 -203700 -43700 2259801 2259801 3043665 160000 160000 2883665 2883665 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. Advertising 1 1000 FMV Internet 1 4120 FMV Meals 1 4182 FMV Passes 1 4786 FMV Equipement 1 2750 FMV Radio Program 1 7600 FMV Tower Rental 1 38200 FMV Repairs 1 6000 FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Board members report a conflict as it arises. Form 990, Part VI, Section B, Line 15a Manager salaries are reviewed and approved by the Board of Directors annually. Form 990, Part VI, Section C, Line 19 All governing documents, policies and financial statements are available to the public upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad debt: Column (A) - Total = $7100; Column (B) - Program Services = $0; Column (C) - Management & General = $7100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of goods sold: Column (A) - Total = $51589; Column (B) - Program Services = $51589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $42481; Column (B) - Program Services = $36538; Column (C) - Management & General = $3554; Column (D) - Fundraising = $2389 Form 990, Part IX, Line 24e Lease Expense: Column (A) - Total = $15299; Column (B) - Program Services = $15299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and fees: Column (A) - Total = $41827; Column (B) - Program Services = $15934; Column (C) - Management & General = $896; Column (D) - Fundraising = $24997 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5903; Column (B) - Program Services = $1165; Column (C) - Management & General = $275; Column (D) - Fundraising = $4463 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $20011; Column (B) - Program Services = $9397; Column (C) - Management & General = $156; Column (D) - Fundraising = $10458 Form 990, Part IX, Line 24e Prizes and promotions: Column (A) - Total = $38944; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $38269 Form 990, Part IX, Line 24e Repairs & maintenance: Column (A) - Total = $31612; Column (B) - Program Services = $11201; Column (C) - Management & General = $16407; Column (D) - Fundraising = $4004 Form 990, Part IX, Line 24e Software: Column (A) - Total = $32744; Column (B) - Program Services = $17148; Column (C) - Management & General = $12; Column (D) - Fundraising = $15584 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $18732; Column (B) - Program Services = $13512; Column (C) - Management & General = $4615; Column (D) - Fundraising = $605 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $11806; Column (B) - Program Services = $4815; Column (C) - Management & General = $1996; Column (D) - Fundraising = $4995 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $51612; Column (B) - Program Services = $22998; Column (C) - Management & General = $9533; Column (D) - Fundraising = $19081 Form 990, Part XI, Line 9 Impairment of Goodwill = -$203700 Southern Ute Indian Tribe 356 Ouray Drive Ignacio CO 81137 Tribal Government CO NA false false false false false true false false false false false true false true false false true true true false Southern Ute Indian Tribe e 902843 FMV Southern Ute Indian Tribe k 99250 FMV Southern Ute Indian Tribe m 100000 FMV Southern Ute Indian Tribe p 1331612 FMV Southern Ute Indian Tribe q 1296692 FMV Southern Ute Indian Tribe r 657551 FMV