Civic Intelligence

Bethel Broadcasting Inc.

990 • Fiscal year 2019 • EIN 92-0039676

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileKYUK.ORG

View Organization Page

PO Box 468Bethel, AK 99559

(907) 543-3131

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,679

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,161,483

Up $79,000 (+2.6%) from 2018

Net Assets

Up

$2,911,560

Up $6,546 (+0.2%) from 2018

Liabilities

Up

$249,923

Up $72,454 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,775,280

Up $282,212 (+19%) from 2018

Expenses

Up

$1,773,429

Up $246,385 (+16%) from 2018

Net Income

Up

$1,851

Up $35,827 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,191,255Liabilities 2010: $830,663Net Assets 2010: $1,360,5922010Assets 2011: $2,344,830Liabilities 2011: $886,518Net Assets 2011: $1,458,3122011Assets 2012: $2,450,822Liabilities 2012: $86,319Net Assets 2012: $2,364,5032012Assets 2013: $2,447,329Liabilities 2013: $110,711Net Assets 2013: $2,336,6182013Assets 2014: $2,425,566Liabilities 2014: $96,412Net Assets 2014: $2,329,1542014Assets 2015: $2,352,310Liabilities 2015: $75,300Net Assets 2015: $2,277,0102015Assets 2016: $2,885,371Liabilities 2016: $72,051Net Assets 2016: $2,813,3202016Assets 2017: $3,135,928Liabilities 2017: $158,781Net Assets 2017: $2,977,1472017Assets 2018: $3,082,483Liabilities 2018: $177,469Net Assets 2018: $2,905,0142018Assets 2019: $3,161,483Liabilities 2019: $249,923Net Assets 2019: $2,911,5602019Assets 2020: $3,487,047Liabilities 2020: $600,074Net Assets 2020: $2,886,9732020Assets 2021: $4,300,360Liabilities 2021: $1,280,679Net Assets 2021: $3,019,6812021Assets 2022: $5,009,666Liabilities 2022: $837,722Net Assets 2022: $4,171,9442022Assets 2023: $4,782,619Liabilities 2023: $681,823Net Assets 2023: $4,100,7962023Assets 2024: $4,170,528Liabilities 2024: $334,624Net Assets 2024: $3,835,9042024

Highlighted filing

2019

Assets$3,161,483
Liabilities$249,923
Net Assets$2,911,560
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,360,1952010Revenue 2011: $1,487,989Expenses 2011: $1,397,488Net Income 2011: $90,5012011Expenses 2012: $1,387,7102012Expenses 2013: $1,407,0772013Revenue 2014: $1,489,611Expenses 2014: $1,509,793Net Income 2014: -$20,1822014Revenue 2015: $1,532,046Expenses 2015: $1,577,969Net Income 2015: -$45,9232015Revenue 2016: $2,014,077Expenses 2016: $1,507,429Net Income 2016: $506,6482016Revenue 2017: $1,517,137Expenses 2017: $1,405,225Net Income 2017: $111,9122017Revenue 2018: $1,493,068Expenses 2018: $1,527,044Net Income 2018: -$33,9762018Revenue 2019: $1,775,280Expenses 2019: $1,773,429Net Income 2019: $1,8512019Revenue 2020: $1,669,181Expenses 2020: $1,707,096Net Income 2020: -$37,9152020Revenue 2021: $1,883,269Expenses 2021: $1,741,184Net Income 2021: $142,0852021Revenue 2022: $2,966,906Expenses 2022: $1,816,882Net Income 2022: $1,150,0242022Revenue 2023: $1,935,200Expenses 2023: $2,021,888Net Income 2023: -$86,6882023Revenue 2024: $2,110,707Expenses 2024: $2,375,571Net Income 2024: -$264,8642024

Highlighted filing

2019

Revenue$1,775,280
Expenses$1,773,429
Net Income$1,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.2
Gross Receipts
$3,123,060
Mission and Program Overview

Mission

Dedicated to serving the rural alaska and native alaskan population of our region and responding to issues that affect the people of the yukon- kuskowim delta. Our mission is to educate, stimulate, and inform, as well as, provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival.

Provide and produce free, universal access to public broadcasting in alaska's yukon kuskokwim delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,454,670$1,438,284▼ $16,386
Land, Buildings, and Equipment, Net$1,125,367$1,039,991▼ $85,376
Savings and Temporary Cash Investments$335,705$490,978▲ $155,273
Investments in Publicly Traded Securities$111,161$145,862▲ $34,701
Accounts Receivable$34,272$42,314▲ $8,042
Prepaid Expenses and Deferred Charges$15,947--
Pledges and Grants Receivable$1,307--
Total Assets$3,082,483$3,161,483▲ $79,000
Other Assets Total$4,054$4,054→ $0
Liabilities
Deferred Revenue-$151,664-
Accounts Payable and Accrued Expenses$177,469$98,259▼ $79,210
Total Liabilities$177,469$249,923▲ $72,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,103$2,907,346▲ $5,243
Temporarily Rstr Net Assets$2,911$4,214▲ $1,303
Total Net Assets Fund Balance$2,905,014$2,911,560▲ $6,546
Total Liabilities and Net Assets / Fund Balance$3,082,483$3,161,483▲ $79,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,446$1,506,013$2,121,459
Buildings$160,227$587,063$747,290
Other Land Buildings$104,524$422,864$527,388
Land$159,794-$159,794
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane IversonGeneral ManaFT$101,599$5,080$106,679
Dave CannonVice Chair--$800$800
Fred PhillipDirector--$800$800
Max AngellanChair--$800$800
Solomon AfcanDirector--$800$800
Brent BeansDirector--$600$600
Moses TulimDirector--$600$600
Meera KohlerTreasurer--$200$200

Board Members and Trustees

NameTitle
Joseph KlejkaDirector
Jane ImholteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,144
Program Service Revenue
$186,464
Investment Income
$5,195
Other Revenue
$184,477
All Other Contributions
$1,360,642
Change in Net Assets
$1,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,280
Revenue Not Reported on Form 990
$424,680
Total Revenue per Audited Statements
$2,199,960
Total Revenue per Form 990
$1,775,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,206
Other Expenses$848,173
Total Fundraising Expense$67,849
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,311$107,533$23,688$668,532
Depreciation Depletion$163,171--$163,171
Current Officers, Directors, Trustees, and Key Employees$85,182$15,972$5,323$106,477
Fees for Services Accounting-$76,335-$76,335
Other Employee Benefits$55,622$1,501$10,679$67,802
Payroll Taxes$50,835$10,413$6,204$67,452
Occupancy$49,109$2,728$2,728$54,565
Insurance$33,453$10,616$1,971$46,040
Office Expenses$32,338$5,749$1,882$39,969
Fees for Services Other$6,528$21,965$6,457$34,950
Travel$19,981$1,512$80$21,573
Conferences and Meetings$7,130$10,188$3,601$20,919
Pension Plan Contributions$4,444$6,807$2,692$13,943
Information Technology$5,699--$5,699
Advertising$238$319$2,301$2,858
Other Expenses$1,282$864$243$2,389
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,432,989$272,591$67,849$1,773,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,414
Expenses per Audited Statements$1,773,429
Total Expenses per Form 990$1,773,429
Expenses Not Reported on Form 990$419,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,531,417
Gaming Direct Expenses$1,347,780
Professional Fundraising Fees$0
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
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors for review, typically performed by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The general manager and board chair conduct a review of any conflicts of interest as a part of our reporting to our major funder: the corporation for public broadcasting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors negotiated compensation of the executive director based on their understanding of what other executive directors in the region and in our sector make.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online on our website, and are also available by request at our main office.”

Filing and Contact Details

Filer

Filer Name
Bethel Broadcasting Inc
EIN
92-0039676
Phone
9075433131
Address
PO BOX 468, BETHEL, AK 99559

Signing Officer

Name
Shane Iverson
Title
General Manager
Phone
9075433131
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Iverson
Formed
1973
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
20

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including gaming.”

Form 990, Part XI, Line 9

“Gaming expense net of revenue 226,657 gaming expense net of revenue -226,657”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bethel broadcasting, inc. 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). The corporation's federal tax returns are subject to examination by the irs, generally for three years after they were filed. The corporation leases tower space to a private party. This income is not subject to unrelated business income tax under internal revenue code sction 512.”

Schedule D, Page 4, Part XI, Line 2D

“Gaming expense net of revenue 226,657”

Schedule D, Page 4, Part XII, Line 2D

“Gaming expense net of revenue 226,657”

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

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038502
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PRODUCE FREE, UNIVERSAL ACCESS TO PUBLIC BROADCASTING IN ALASKA'S YUKON KUSKOKWIM DELTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02905014
IRS990/NetAssetsOrFundBalancesEOYAmt02911560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0183637
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0183637
IRS990/NetIncomeOrLossGrp/ExclusionAmt0234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrlzdGainsLossesInvstAmt030785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02728
IRS990/OccupancyGrp/ManagementAndGeneralAmt02728
IRS990/OccupancyGrp/ProgramServicesAmt049109
IRS990/OccupancyGrp/TotalAmt054565
IRS990/OfficeExpensesGrp/FundraisingAmt01882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/ProgramServicesAmt032338
IRS990/OfficeExpensesGrp/TotalAmt039969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04054
IRS990/OtherAssetsTotalGrp/EOYAmt04054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067802
IRS990/OtherExpensesGrp/Desc0PROG, NETWORK, PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ProgramServicesAmt0257929
IRS990/OtherExpensesGrp/ProgramServicesAmt175323
IRS990/OtherExpensesGrp/ProgramServicesAmt246364
IRS990/OtherExpensesGrp/ProgramServicesAmt31282
IRS990/OtherExpensesGrp/TotalAmt0257929
IRS990/OtherExpensesGrp/TotalAmt175412
IRS990/OtherExpensesGrp/TotalAmt246364
IRS990/OtherExpensesGrp/TotalAmt32389
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS, ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606
IRS990/OtherRevenueTotalAmt0606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010413
IRS990/PayrollTaxesGrp/ProgramServicesAmt050835
IRS990/PayrollTaxesGrp/TotalAmt067452
IRS990/PensionPlanContributionsGrp/FundraisingAmt02692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04444
IRS990/PensionPlanContributionsGrp/TotalAmt013943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015947
IRS990/PrincipalOfficerNm0SHANE IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515112
IRS990/ProgramServiceRevenueGrp/BusinessCd1515112
IRS990/ProgramServiceRevenueGrp/BusinessCd2515112
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOWER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211250
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE UNIVERSAL ACCESS TO TELEVISION AND LOCAL NEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING GAMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt04943
IRS990/PYOtherExpensesAmt0694121
IRS990/PYOtherRevenueAmt0111952
IRS990/PYProgramServiceRevenueAmt0181673
IRS990/PYRevenuesLessExpensesAmt0-33976
IRS990/PYSalariesCompEmpBnftPaidAmt0830923
IRS990/PYTotalExpensesAmt01527044
IRS990/PYTotalRevenueAmt01493068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01446752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07029603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt07029603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01787293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01446752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07029603
IRS990ScheduleA/TotalSupportAmt07927791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0183637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0162764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0174625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0234361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0865575
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/BookValueAmt0160227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167239
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01506013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02121459
IRS990ScheduleD/ExpensesNotReportedAmt0419985
IRS990ScheduleD/ExpensesSubtotalAmt01773429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030784
IRS990ScheduleD/OtherExpensesIncludedAmt0226657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527388
IRS990ScheduleD/OtherRevenueAmt0226657
IRS990ScheduleD/RevenueNotReportedAmt0424680
IRS990ScheduleD/RevenueSubtotalAmt01775280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHEL BROADCASTING, INC. 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). THE CORPORATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CORPORATION LEASES TOWER SPACE TO A PRIVATE PARTY. THIS INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER INTERNAL REVENUE CODE SCTION 512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSE NET OF REVENUE 226,657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSE NET OF REVENUE 226,657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,483
Liabilities
$249,923
Net assets
$2,911,560
Revenue
$1,775,280
Expenses
$1,773,429
Net income
$1,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$2.11$2.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.68$4.10$1.94$2.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.84$4.17$2.97$1.82$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.28$3.02$1.88$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.60$2.89$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$1.78$1.77$0.00
2018Summary only. Only limited summary data is available for this year.$3.08$0.18$2.91$1.49$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$1.52$1.41$0.11
2016Summary only. Only limited summary data is available for this year.$2.89$0.07$2.81$2.01$1.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.28$1.53$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$2.43$0.10$2.33$1.49$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$1.39
2011Summary only. Only limited summary data is available for this year.$2.34$0.89$1.46$1.49$1.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.83$1.36$1.36