2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920058054 KTOO PUBLIC MEDIA KTOO 9074636406 360 EGAN DRIVE JUNEAU AK 99801 JUSTIN SHOMAN PRESIDENT 9075861670 2024-05-13 true JUSTIN SHOMAN XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-14 2022 2023-04-26 12:10:37Z JENNIFER CANFIELD 360 EGAN DRIVE JUNEAU AK 99801 3179594 false X HTTPS://WWW.KTOO.ORG X 1972 AK TO PROVIDE RADIO AND TELEVISION BROADCASTING TO JUNEAU 11 11 37 35 0 2372697 2187844 735029 736875 0 328995 254875 3436721 3179594 0 0 1321166 1357589 0 50947 1981916 2328921 3303082 3686510 133639 -506916 3927624 5673028 873781 2659891 3053843 3013137 TO SERVE THE JUNEAU COMMUNITY WITH PUBLIC RADIO AND TELEVISION. false false 2812252 736875 LOCALLY OWNED PUBLIC MEDIA COMPRISED OF THREE PUBLIC RADIO STATIONS AND ONE PUBLIC TELEVISION STATION, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON- PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 30,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF JUNEAU ALASKA. KTOO-TV OPERATES A FULL-TIME CABLE AND SATELLITE TELEVISION CHANNEL WHICH BEAMS STATE LEGISLATIVE COVERAGE THROUGHOUT THE STATE, A POTENTIAL AUDIENCE OF 739,795 PERSONS BASED ON THE LATEST CENSUS FIGURES. 2812252 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 true false false false false false false false false false false false false true false false false false true 17 0 true 37 true false false false false false false false false false false false false X 11 11 false false false false true false false true true false false false true true true true true false false false X KTOO PUBLIC MEDIA 9075861670 360 EGAN DRIVE JUNEAU AK 99801 AURELE LEGERE PRESIDENT 40.00 X 122070 0 28931 CHERYL SNYDER VICE PRESIDE 40.00 X 78297 0 3120 JENNIFER PEMBERTON VICE PRESIDE 40.00 X 70480 0 33774 JUSTIN SHOMAN PRESIDENT 40.00 X 0 0 0 JENNIFER CANFIELD CHAIR 1.00 X X 0 0 0 JENNY FREMLIN VICE CHAIR 1.00 X X 0 0 0 ERIN HARRINGTON SECRETARY 1.00 X X 0 0 0 MAREN HAAVIG TREASURER 1.00 X X 0 0 0 TODD ANTIOQUIA DIRECTOR 1.00 X 0 0 0 ELISKA CHAMPAGNE-VESELKA DIRECTOR 1.00 X 0 0 0 SUSIE EDWARDSON DIRECTOR 1.00 X 0 0 0 RICK HAIDA DIRECTOR 1.00 X 0 0 0 TRACEY RICKER DIRECTOR 1.00 X 0 0 0 ELIZABETH SMITH DIRECTOR 1.00 X 0 0 0 VERA STARBARD DIRECTOR 1.00 X 0 0 0 ANNE WESKE DIRECTOR 1.00 X 0 0 0 STEPHANIE WOLTER DIRECTOR 1.00 X 0 0 0 270847 65825 1 false true false 457505 455000 1275339 2187844 UNDERWRITING 515100 683360 683360 PRODUCTION 515100 53515 53515 736875 317 317 163273 163273 163273 163273 EXPENSE REIMBURSEMENTS 515100 91285 91285 91285 3179594 828160 163590 X 353938 195789 158149 691656 575231 86745 29680 36746 29718 5565 1463 166373 127939 32043 6391 108876 80971 24632 3273 5466 5466 75918 75918 1246389 1054210 192179 53341 12585 40099 657 32015 32015 274392 204065 62067 8260 29738 27033 2705 255841 139146 116695 40641 30225 9193 1223 TRANSMISSION EXPENSE 246931 246931 PROGRAMS ACQUISITION 49412 49412 DUES/SUBSCRIPTIONS 11855 11855 TECH EQUIPMENT/EQUIP MAIN 6982 6982 3686510 2812252 823311 50947 681174 474576 334904 228691 15870 28495 6664664 4892720 2012584 1771944 621400 621400 261692 2547922 3927624 5673028 202577 139395 409512 438784 261692 2081712 873781 2659891 X 3053843 2546927 466210 3053843 3013137 3927624 5673028 X -506916 466210 X false true X true false X 2262588 2838314 3003392 2372697 2187844 12664835 2262588 2838314 3003392 2372697 2187844 12664835 12664835 33891 37070 194504 204310 163590 633365 13298200 3691381 0.95240 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3069771 1778638 1291133 3594893 3114082 480811 1771944 OPERATING LEASE ASSET 2081712 BENEFICIAL INTEREST IN JCF 466210 2547922 OPERATING LEASE LIABILITY 2081712 2081712 X 3686902 466210 40737 361 507308 3179594 3179594 3727608 40737 361 41098 3686510 3686510 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). KTOO FM IS CONSIDERED A DISREGARDED ENTITY FOR TAXATION PURPOSES. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEAR ENDED JUNE 30, 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 2D FUNDRAISING EXPENSE - INCOME ON 990 361 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE - INCOME ON 990 361 X X false false false false false false false false false AURELE LEGERE PRESIDENT 122070 5161 23770 151001 FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON MAY BECOME A MEMBER OF THE ORGANIZATION UPON PAYMENT OF MEMBERSHIP DUES. MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S EXCUTIVE DIRECTOR AND FINANCE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING THEIR FINANCIAL INTERESTS IN OTHER BROADCAST MEDIA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEMBER STATION SUPPORT 838,824 192,179 0 PRODUCTION CONTRACTS 98,451 0 0 TECHNICAL CONTRACTS 116,935 0 0 TOTAL 1,054,210 192,179 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE - INCOME ON 990 361 FUNDRAISING EXPENSE - INCOME ON 990 -361 KTOO MUSIC AND ARTS LLC 360 EGAN DRIVE JUNEAU AK 99801 PUB. RADIO AK 1033544 KTOO PUBLIC MEDIA