Civic Intelligence

Mendocino County Public Broadcasting

990 • Fiscal year 2020 • EIN 68-0050440

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

Organization ProfileKZYX.ORG
PO Box 1Philo, CA 95466

(707) 895-2324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

155%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$355,473

Up $215,988 (+155%) from 2019

Net Assets

Up

$132,311

Up $183,121 (+360%) from 2019

Liabilities

Up

$223,162

Up $32,867 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$795,752

Up $201,050 (+34%) from 2019

Expenses

Up

$612,631

Up $9,271 (+1.5%) from 2019

Net Income

Up

$183,121

Up $191,779 (+2215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $267,029Liabilities 2011: $185,647Net Assets 2011: $81,3822011Assets 2012: $215,409Liabilities 2012: $184,721Net Assets 2012: $30,6882012Assets 2013: $216,883Liabilities 2013: $80,760Net Assets 2013: $136,1232013Assets 2014: $226,138Liabilities 2014: $65,632Net Assets 2014: $160,5062014Assets 2015: $160,567Liabilities 2015: $82,121Net Assets 2015: $78,4462015Assets 2016: $179,768Liabilities 2016: $119,251Net Assets 2016: $60,5172016Assets 2017: $151,975Liabilities 2017: $138,431Net Assets 2017: $13,5442017Assets 2018: $129,022Liabilities 2018: $171,174Net Assets 2018: -$42,1522018Assets 2019: $139,485Liabilities 2019: $190,295Net Assets 2019: -$50,8102019Assets 2020: $355,473Liabilities 2020: $223,162Net Assets 2020: $132,3112020Assets 2021: $632,661Liabilities 2021: $113,858Net Assets 2021: $518,8032021Assets 2022: $1,239,503Liabilities 2022: $436,818Net Assets 2022: $802,6852022Assets 2023: $1,523,716Liabilities 2023: $711,455Net Assets 2023: $812,2612023Assets 2024: $1,579,140Liabilities 2024: $723,424Net Assets 2024: $855,7162024

Highlighted filing

2020

Assets$355,473
Liabilities$223,162
Net Assets$132,311
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,3572011Expenses 2012: $571,6212012Expenses 2013: $547,1352013Revenue 2014: $574,367Expenses 2014: $549,984Net Income 2014: $24,3832014Revenue 2015: $515,105Expenses 2015: $597,165Net Income 2015: -$82,0602015Revenue 2016: $540,018Expenses 2016: $557,951Net Income 2016: -$17,9332016Revenue 2017: $560,119Expenses 2017: $607,092Net Income 2017: -$46,9732017Revenue 2018: $555,842Expenses 2018: $611,538Net Income 2018: -$55,6962018Revenue 2019: $594,702Expenses 2019: $603,360Net Income 2019: -$8,6582019Revenue 2020: $795,752Expenses 2020: $612,631Net Income 2020: $183,1212020Revenue 2021: $1,046,448Expenses 2021: $659,956Net Income 2021: $386,4922021Revenue 2022: $1,015,998Expenses 2022: $732,116Net Income 2022: $283,8822022Revenue 2023: $808,553Expenses 2023: $798,977Net Income 2023: $9,5762023Revenue 2024: $890,977Expenses 2024: $847,522Net Income 2024: $43,4552024

Highlighted filing

2020

Revenue$795,752
Expenses$612,631
Net Income$183,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$826,165
Mission and Program Overview

Mission

Broadcasting of radio programs of a non-commercial nature serving approx. 80,000 people.

Mendocino County Public Broadcasting: KZYX (90.7), KZYZ (91.5) and Fort Bragg translator (88.1), is the community non-commercial radio station of Mendocino County, serving several counties in Northern California. Its programming and operational philosophy is controlled by its membership, which is open to all. Through its dedication to balanced, excellent programming, Mendocino County Public Broadcasting reflects the rich diversity of the county, while promoting a sense of community across a large and varied area. The finest in national public radio programs is made available, as well as local programs that are creatively and professionally produced, responding to the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,686$244,700▲ $238,014
Land, Buildings, and Equipment, Net$42,881$56,688▲ $13,807
Prepaid Expenses and Deferred Charges$27,460$29,608▲ $2,148
Pledges and Grants Receivable$52,893$21,391▼ $31,502
Accounts Receivable$4,674$1,982▼ $2,692
Intangible Assets$479$159▼ $320
Total Assets$139,485$355,473▲ $215,988
Other Assets Total$4,412$945▼ $3,467
Liabilities
Accounts Payable and Accrued Expenses$176,085$135,969▼ $40,116
Mortgage Notes Payable Secured by Investment Property-$70,063-
Deferred Revenue$14,210$17,130▲ $2,920
Total Liabilities$190,295$223,162▲ $32,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,810$132,311▲ $183,121
Total Net Assets Fund Balance$-50,810$132,311▲ $183,121
Total Liabilities and Net Assets / Fund Balance$139,485$355,473▲ $215,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,210$264,998$301,208
Other Land Buildings$3,028$116,870$119,898
Leasehold Improvements$17,450$36,532$53,982
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tom DowPresident
Kate StornettaVice President
David Hulse-stephensDirector
Dina PolkinghorneDirector
Kathleen RippeyDirector
Renee VinyardDirector
Len TischlerSecretary
Bob BushanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,200
All Other Contributions
$774,552
Change in Net Assets
$183,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,413
Total Revenue per Audited Statements
$826,165
Total Revenue per Form 990
$795,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,309
Other Expenses$257,322
Total Fundraising Expense$112,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,766$84,789$77,754$355,309
Occupancy$34,654-$1,460$36,114
All Other Expenses$16,465$11,620$4,390$32,475
Other Expenses$9,121$20,241$17,306$20,241
Insurance-$14,887$1,050$15,937
Depreciation Depletion$14,023--$14,023
Fees for Services Legal$789$9,875$2,096$12,760
Fees for Services Other$12,135--$12,135
Advertising-$3,670$2,983$6,653
Travel$481-$828$1,309
Conferences and Meetings-$48-$48
Total Functional Expenses$345,337$154,629$112,665$612,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,044
Expenses per Audited Statements$612,631
Total Expenses per Form 990$612,631
Expenses Not Reported on Form 990$30,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,613
Fundraising Direct Expenses$30,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$41,613$41,613$30,413$11,200
Total Events$41,613$41,613$30,413$11,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.”

Form 990, Part VI, Section B, line 15

“15A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.”

Form 990, Part VI, Section C, line 18

“The organization has it's tax information available at their website and upon request.”

Form 990, Part VI, Section C, line 19

“The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.”

Part VI, Section C, Line 19

“The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KDHX.org. The 990's and board list are available on Guidestar. They are also available on request.”

Filing and Contact Details

Filer

Filer Name
Mendocino County Public Broadcasting
EIN
68-0050440
Phone
7078952324
Address
PO BOX 1, PHILO, CA 95466

Signing Officer

Name
Marty Durlin
Title
General Manager
Phone
7078952324
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Durlin
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
102

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This policy has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2020 and 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2017 are closed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 30,413.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 30,413.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135969
IRS990/AccountsReceivableGrp/BOYAmt04674
IRS990/AccountsReceivableGrp/EOYAmt01982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mendocino County Public Broadcasting: KZYX (90.7), KZYZ (91.5) and Fort Bragg translator (88.1), is the community non-commercial radio station of Mendocino County, serving several counties in Northern California. Its programming and operational philosophy is controlled by its membership, which is open to all. Through its dedication to balanced, excellent programming, Mendocino County Public Broadcasting reflects the rich diversity of the county, while promoting a sense of community across a large and varied area. The finest in national public radio programs is made available, as well as local programs that are creatively and professionally produced, responding to the needs of the community.
IRS990/AdvertisingGrp/FundraisingAmt02983
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03670
IRS990/AdvertisingGrp/TotalAmt06653
IRS990/AllOtherContributionsAmt0774552
IRS990/AllOtherExpensesGrp/FundraisingAmt04390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016465
IRS990/AllOtherExpensesGrp/TotalAmt032475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07078952324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095466
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06686
IRS990/CashNonInterestBearingGrp/EOYAmt0244700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/TotalAmt048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257322
IRS990/CYOtherRevenueAmt021200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183121
IRS990/CYSalariesCompEmpBnftPaidAmt0355309
IRS990/CYTotalExpensesAmt0612631
IRS990/CYTotalFundraisingExpenseAmt0112665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014210
IRS990/DeferredRevenueGrp/EOYAmt017130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014023
IRS990/DepreciationDepletionGrp/TotalAmt014023
IRS990/Desc0KZYX pledges to be a responsible and responsive county-wide medium for news, information, music, performing arts, entertainment, and local features. KZYX&Z sees its programming as a complement to the work of Mendocino's commercial media. The station seeks to foster increased communication among all.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt02096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0789
IRS990/FeesForServicesLegalGrp/TotalAmt012760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012135
IRS990/FeesForServicesOtherGrp/TotalAmt012135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BUSHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN TISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA POLKINGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HULSE-STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN RIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE STORNETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030413
IRS990/FundraisingGrossIncomeAmt041613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt014887
IRS990/InsuranceGrp/TotalAmt015937
IRS990/IntangibleAssetsGrp/BOYAmt0479
IRS990/IntangibleAssetsGrp/EOYAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056688
IRS990/LandBldgEquipCostOrOtherBssAmt0475088
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KZYX pledges to be a responsible and responsive county-wide medium for news, information, music, performing arts, entertainment, and local features. KZYX&Z sees its programming as a complement to the work of Mendocino's commercial media. The station seeks to foster increased communication among all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070063
IRS990/NetAssetsOrFundBalancesBOYAmt0-50810
IRS990/NetAssetsOrFundBalancesEOYAmt0132311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ProgramServicesAmt034654
IRS990/OccupancyGrp/TotalAmt036114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04412
IRS990/OtherAssetsTotalGrp/EOYAmt0945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04798
IRS990/OtherExpensesGrp/FundraisingAmt117306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220241
IRS990/OtherExpensesGrp/ProgramServicesAmt037866
IRS990/OtherExpensesGrp/ProgramServicesAmt127037
IRS990/OtherExpensesGrp/ProgramServicesAmt29121
IRS990/OtherExpensesGrp/TotalAmt037866
IRS990/OtherExpensesGrp/TotalAmt133978
IRS990/OtherExpensesGrp/TotalAmt233783
IRS990/OtherExpensesGrp/TotalAmt320241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355309
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029608
IRS990/PrincipalOfficerNm0MARTY DURLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311577
IRS990/PYOtherRevenueAmt041010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8658
IRS990/PYSalariesCompEmpBnftPaidAmt0291783
IRS990/PYTotalExpensesAmt0603360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03017880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03017880
IRS990ScheduleA/TotalSupportAmt03017880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301208
IRS990ScheduleD/ExpensesNotReportedAmt030413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053982
IRS990ScheduleD/OtherExpensesIncludedAmt030413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119898
IRS990ScheduleD/OtherRevenueAmt030413
IRS990ScheduleD/RevenueNotReportedAmt030413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2020 and 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056688
IRS990ScheduleD/TotalExpensesPerForm990Amt0612631
IRS990ScheduleD/TotalRevenuePerForm990Amt0795752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has it's tax information available at their website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This policy has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KDHX.org. The 990's and board list are available on Guidestar. They are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139485
IRS990/TotalAssetsEOYAmt0355473
IRS990/TotalAssetsGrp/BOYAmt0139485
IRS990/TotalAssetsGrp/EOYAmt0355473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774552
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190295
IRS990/TotalLiabilitiesEOYAmt0223162
IRS990/TotalLiabilitiesGrp/BOYAmt0190295
IRS990/TotalLiabilitiesGrp/EOYAmt0223162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0828
IRS990/TravelGrp/ProgramServicesAmt0481
IRS990/TravelGrp/TotalAmt01309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,473
Liabilities
$223,162
Net assets
$132,311
Revenue
$795,752
Expenses
$612,631
Net income
$183,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.44$0.80$1.02$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.05$0.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$0.80$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.59$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.03$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.54