Civic Intelligence

Bethel Broadcasting Inc.

990 • Fiscal year 2021 • EIN 92-0039676

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,300,360

Up $813,313 (+23%) from 2020

Net Assets

Up

$3,019,681

Up $132,708 (+4.6%) from 2020

Liabilities

Up

$1,280,679

Up $680,605 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$1,883,269

Up $214,088 (+13%) from 2020

Expenses

Up

$1,741,184

Up $34,088 (+2.0%) from 2020

Net Income

Up

$142,085

Up $180,000 (+475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$4,300,360
Liabilities$1,280,679
Net Assets$3,019,681
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,883,269
Expenses$1,741,184
Net Income$142,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$2,034,277
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$2,115,408$2,641,480▲ $526,072
Land, Buildings, and Equipment, Net$882,642$1,052,412▲ $169,770
Savings and Temporary Cash Investments$252,193$252,506▲ $313
Investments in Publicly Traded Securities$162,287$160,418▼ $1,869
Prepaid Expenses and Deferred Charges$32,316$121,171▲ $88,855
Accounts Receivable$38,147$68,319▲ $30,172
Total Assets$3,487,047$4,300,360▲ $813,313
Other Assets Total$4,054$4,054→ $0
Liabilities
Other Liabilities$451,396$1,090,878▲ $639,482
Accounts Payable and Accrued Expenses$104,897$126,121▲ $21,224
Deferred Revenue$43,781$63,680▲ $19,899
Total Liabilities$600,074$1,280,679▲ $680,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,759$3,019,681▲ $136,922
Net Assets With Donor Restrictions$4,214--
Total Net Assets Fund Balance$2,886,973$3,019,681▲ $132,708
Total Liabilities and Net Assets / Fund Balance$3,487,047$4,300,360▲ $813,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769,962$2,187,153$2,957,115
Buildings$122,656$624,634$747,290
Land$159,794-$159,794
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane IversonGeneral ManaFT$108,124$5,406$113,530
Brent BeansDirector-$800-$800
Dave CannonVice Chair-$800-$800
Max AngellanChair-$800-$800
Moses TulimTreasurer-$800-$800
Solomon AfcanDirector-$800-$800
Fred PhillipDirector-$600-$600
Lucinda AlexieDirector-$200-$200

Board Members and Trustees

NameTitle
Andrei JacobsDirector
Joseph KlejkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,901
Program Service Revenue
$265,247
Investment Income
$4,867
Other Revenue
$7,254
All Other Contributions
$1,121,101
Change in Net Assets
$142,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,269
Revenue Not Reported on Form 990
$110,602
Total Revenue per Audited Statements
$1,993,871
Total Revenue per Form 990
$1,883,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,630
Other Expenses$615,554
Total Fundraising Expense$125,686
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,816$124,134$67,834$733,784
Depreciation Depletion$134,969--$134,969
Current Officers, Directors, Trustees, and Key Employees$78,855$18,115$9,591$106,561
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$85,228$1,038$11,106$97,372
Fees for Services Accounting-$87,400-$87,400
Payroll Taxes$50,513$10,955$6,565$68,033
Insurance$43,274$11,261$2,167$56,702
Occupancy$43,307$2,009$2,224$47,540
Office Expenses$21,253$7,923$1,617$30,793
Fees for Services Other-$9,638$16,027$25,665
Pension Plan Contributions$10,801$5,328$3,751$19,880
Fees for Services Legal-$11,952-$11,952
Conferences and Meetings$2,227$6,292-$8,519
Other Expenses$2,856$700$3,000$6,556
Information Technology$5,132--$5,132
Travel$2,200-$326$2,526
Advertising$990-$1,478$2,468
Total Functional Expenses$1,318,753$296,745$125,686$1,741,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,163
Expenses per Audited Statements$1,741,184
Total Expenses per Form 990$1,741,184
Expenses Not Reported on Form 990$119,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Community Service FoundationBethel, AK501c3Investment$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,762
Gaming Direct Expenses$151,008
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Advance$1,090,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Iverson
Formed
1973
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
45
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.”

Form 990, Part XI, Line 9

“Gaming expense net of revenue 25,322 gaming expense net of revenue -25,322”

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 section 512.”

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

“Gaming expense net of revenue 25,322”

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

“Gaming expense net of revenue 25,322”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040907
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/NetAssetsOrFundBalancesBOYAmt02886973
IRS990/NetAssetsOrFundBalancesEOYAmt03019681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05754
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrlzdGainsLossesInvstAmt0-9377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02882759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019681
IRS990/NoncashContributionsAmt017599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02224
IRS990/OccupancyGrp/ManagementAndGeneralAmt02009
IRS990/OccupancyGrp/ProgramServicesAmt043307
IRS990/OccupancyGrp/TotalAmt047540
IRS990/OfficeExpensesGrp/FundraisingAmt01617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07923
IRS990/OfficeExpensesGrp/ProgramServicesAmt021253
IRS990/OfficeExpensesGrp/TotalAmt030793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04054
IRS990/OtherAssetsTotalGrp/EOYAmt04054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097372
IRS990/OtherExpensesGrp/Desc0PROG, NETWORK, PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt0174247
IRS990/OtherExpensesGrp/ProgramServicesAmt121085
IRS990/OtherExpensesGrp/ProgramServicesAmt22856
IRS990/OtherExpensesGrp/TotalAmt0174247
IRS990/OtherExpensesGrp/TotalAmt121085
IRS990/OtherExpensesGrp/TotalAmt26556
IRS990/OtherLiabilitiesGrp/BOYAmt0451396
IRS990/OtherLiabilitiesGrp/EOYAmt01090878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010955
IRS990/PayrollTaxesGrp/ProgramServicesAmt050513
IRS990/PayrollTaxesGrp/TotalAmt068033
IRS990/PensionPlanContributionsGrp/FundraisingAmt03751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010801
IRS990/PensionPlanContributionsGrp/TotalAmt019880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121171
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 AND LAND LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225650
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE UNIVERSAL ACCESS TO TELEVISION AND LOCAL NEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04930
IRS990/PYOtherExpensesAmt0808553
IRS990/PYOtherRevenueAmt0123375
IRS990/PYProgramServiceRevenueAmt0137731
IRS990/PYRevenuesLessExpensesAmt0-37915
IRS990/PYSalariesCompEmpBnftPaidAmt0898543
IRS990/PYTotalExpensesAmt01707096
IRS990/PYTotalRevenueAmt01669181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06804604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt06804604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06804604
IRS990ScheduleA/TotalSupportAmt07420067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0120962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0183637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0110188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0162764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0583305
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/BookValueAmt0122656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094657
IRS990ScheduleD/DonatedServicesUseFcltsAmt094657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02187153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957115
IRS990ScheduleD/ExpensesNotReportedAmt0119979
IRS990ScheduleD/ExpensesSubtotalAmt01741184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9377
IRS990ScheduleD/OtherExpensesIncludedAmt025322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT ADVANCE
IRS990ScheduleD/OtherRevenueAmt025322
IRS990ScheduleD/RevenueNotReportedAmt0110602
IRS990ScheduleD/RevenueSubtotalAmt01883269
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 SECTION 512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSE NET OF REVENUE 25,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSE NET OF REVENUE 25,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,360
Liabilities
$1,280,679
Net assets
$3,019,681
Revenue
$1,883,269
Expenses
$1,741,184
Net income
$142,085
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