Civic Intelligence

Mendocino County Public Broadcasting

990 • Fiscal year 2024 • EIN 68-0050440

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

PO Box 180Philo, CA 95466

(707) 895-2448

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.81x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,579,140

Up $55,424 (+3.6%) from 2023

Net Assets

Up

$855,716

Up $43,455 (+5.3%) from 2023

Liabilities

Up

$723,424

Up $11,969 (+1.7%) from 2023

Revenue

Up

$890,977

Up $82,424 (+10%) from 2023

Expenses

Up

$847,522

Up $48,545 (+6.1%) from 2023

Net Income

Up

$43,455

Up $33,879 (+354%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,579,140
Liabilities$723,424
Net Assets$855,716

Operations Trend

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

2024

Revenue$890,977
Expenses$847,522
Net Income$43,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$890,977
Mission and Program Overview

Mission

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

KZYX 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,769$712,373▲ $23,604
Cash and Non-Interest-Bearing Accounts$432,938$495,399▲ $62,461
Prepaid Expenses and Deferred Charges$30,667$40,857▲ $10,190
Pledges and Grants Receivable$25,152$25,325▲ $173
Other Notes and Loans Receivable, Net$17,144$15,244▼ $1,900
Investments in Publicly Traded Securities$6,530$12,345▲ $5,815
Accounts Receivable$10,121$10,665▲ $544
Intangible Assets$6,351$6,351→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,523,716$1,579,140▲ $55,424
Other Assets Total$306,044$260,581▼ $45,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,706$636,436▼ $1,270
Other Liabilities$20,477$56,382▲ $35,905
Accounts Payable and Accrued Expenses$53,272$30,606▼ $22,666
Total Liabilities$711,455$723,424▲ $11,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,253$593,033▼ $14,220
Net Assets With Donor Restrictions$205,008$262,683▲ $57,675
Total Net Assets Fund Balance$812,261$855,716▲ $43,455
Total Liabilities and Net Assets / Fund Balance$1,523,716$1,579,140▲ $55,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,601$55,709$305,310
Equipment$21,136$281,250$302,386
Buildings$220,371$18,364$238,735
Land$221,265-$221,265
Other Land Buildings-$19,898$19,898
Other Assets Org$260,581--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan BairdPresident
Carol WilderTrustee
Jeff ZolitorTrustee
Mark SpindlerTrustee
Stewart DicksonTrustee
Xochilt MartinezTrustee
Troy MellotteProgrammer Rep
David Hulse-stephensSecretary
Mary GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,775
Program Service Revenue
$0
Investment Income
$5,943
Other Revenue
$4,259
All Other Contributions
$345,274
Change in Net Assets
$43,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,977
Total Revenue per Audited Statements
$890,977
Total Revenue per Form 990
$890,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,688
Other Expenses$395,834
Total Fundraising Expense$129,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,621$121,758$68,309$451,688
Occupancy$112,675--$112,675
All Other Expenses$58,839$21,037$543$80,419
Fees for Services Other$6,751$9,912$9,867$26,530
Other Expenses$9,175$2,318$11,437$22,930
Insurance-$16,286-$16,286
Interest-$15,002-$15,002
Advertising--$5,700$5,700
Travel$3,114$1,287-$4,401
Total Functional Expenses$527,900$190,551$129,071$847,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,522
Total Expenses per Audited Statements$847,522
Total Expenses per Form 990$847,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$56,382
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 15A

The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process.

Form 990, Part VI, Section B, Line 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 governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.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
7078952448
Address
PO BOX 180, PHILO, CA 95466

Signing Officer

Name
Marty Durlin
Title
General Manager
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Polkinghorne
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
107

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This policy has not changed from prior years.

Financial Statement Notes

Part X : FIN48 Footnote

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, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal 2021 are closed.

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030606
IRS990/AccountsReceivableGrp/BOYAmt010121
IRS990/AccountsReceivableGrp/EOYAmt010665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KZYX 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/AdvertisingGrp/FundraisingAmt05700
IRS990/AdvertisingGrp/TotalAmt05700
IRS990/AllOtherContributionsAmt0345274
IRS990/AllOtherExpensesGrp/FundraisingAmt0543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058839
IRS990/AllOtherExpensesGrp/TotalAmt080419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE WINKLE
IRS990/BooksInCareOfDetail/PhoneNum07078952448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432938
IRS990/CashNonInterestBearingGrp/EOYAmt0495399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05943
IRS990/CYOtherExpensesAmt0395834
IRS990/CYOtherRevenueAmt04259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043455
IRS990/CYSalariesCompEmpBnftPaidAmt0451688
IRS990/CYTotalExpensesAmt0847522
IRS990/CYTotalFundraisingExpenseAmt0129071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0KZYX PLEDGES TO BE A RESPONSIBLE AND RESPONSIVE COUNTY-WIDE MEDIUM FOR NEWS, INFORMATION, MUSIC, PERFORMING ARTS, ENTERTAINMENT, AND LOCAL FEATURES. KZYX SEES ITS PROGRAMMING AS A COMPLIMENT TO THE WORK OF MENDOCINO'S COMMERCIAL MEDIA. THE STATION SEEKS TO FOSTER INCREASED COMMUNICATION AMONG ALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0205008
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0262683
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09867
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06751
IRS990/FeesForServicesOtherGrp/TotalAmt026530
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SPINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HULSE-STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5XOCHILT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ZOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY MELLOTTE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAMMER REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0170745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016286
IRS990/InsuranceGrp/TotalAmt016286
IRS990/IntangibleAssetsGrp/BOYAmt06351
IRS990/IntangibleAssetsGrp/EOYAmt06351
IRS990/InterestGrp/ManagementAndGeneralAmt015002
IRS990/InterestGrp/TotalAmt015002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012345
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712373
IRS990/LandBldgEquipCostOrOtherBssAmt01087594
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0364756
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENDOCINO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636436
IRS990/NetAssetsOrFundBalancesBOYAmt0812261
IRS990/NetAssetsOrFundBalancesEOYAmt0855716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112675
IRS990/OccupancyGrp/TotalAmt0112675
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306044
IRS990/OtherAssetsTotalGrp/EOYAmt0260581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt027422
IRS990/OtherExpensesGrp/FundraisingAmt15793
IRS990/OtherExpensesGrp/FundraisingAmt211437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ProgramServicesAmt059276
IRS990/OtherExpensesGrp/ProgramServicesAmt116449
IRS990/OtherExpensesGrp/ProgramServicesAmt29175
IRS990/OtherExpensesGrp/TotalAmt059276
IRS990/OtherExpensesGrp/TotalAmt127422
IRS990/OtherExpensesGrp/TotalAmt225193
IRS990/OtherExpensesGrp/TotalAmt322930
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020477
IRS990/OtherLiabilitiesGrp/EOYAmt056382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04259
IRS990/OtherRevenueTotalAmt04259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451688
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040857
IRS990/PrincipalOfficerNm0DINA POLKINGHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798553
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311568
IRS990/PYOtherRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt09576
IRS990/PYSalariesCompEmpBnftPaidAmt0467796
IRS990/PYTotalExpensesAmt0798977
IRS990/PYTotalProfFndrsngExpnsAmt019613
IRS990/PYTotalRevenueAmt0808553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04365735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365735
IRS990ScheduleA/TotalSupportAmt04365735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238735
IRS990ScheduleD/EquipmentGrp/BookValueAmt021136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302386
IRS990ScheduleD/ExpensesSubtotalAmt0847522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056382
IRS990ScheduleD/RevenueSubtotalAmt0890977
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, 2017. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260581
IRS990ScheduleD/TotalExpensesPerForm990Amt0847522
IRS990ScheduleD/TotalLiabilityAmt056382
IRS990ScheduleD/TotalRevenuePerForm990Amt0890977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key 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/ExplanationTxt4The organization has it's tax information available at their website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.ORG. The 990's and board list are available on Guidestar. They are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This policy has not changed from prior years.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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