Talkeetna Community Radio Inc
- Assets
- $707.1k
- Revenue
- $286.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Talkeetna, AK
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 94-3099330
Organization Overview
Talkeetna Community Radio Inc is located in Talkeetna, AK. The organization was established in 1994. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Talkeetna Community Radio Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talkeetna Community Radio Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Talkeetna Community Radio Inc generated $286.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $277.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH AND CONNECT THE COMMUNITIES OF THE UPPER SUSITNA VALLEY THROUGH INFORMATIONAL AND CULTURAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC BROADCASTING OF NEWS, INFORMATION AND MEDIA SERVICES, LOCAL ACCESS PROGRAMS, TO LISTENERS IN OUR BROADCAST AREA.
EXPANDED THE CAPACITY FOR REPORTING LOCAL NEWS BY HIRING PART-TIME REPORTERS, AND BY CREATING AN INTERNSHIP PROGRAM TO REPORT AND PRODUCE CULTURAL STRORIES.
DEVELOPMENT OF A KTNA MOBILE APP FOR STREAMING NEWS AND EMERGENCY NOTIFICARTIONS, AND PRODUCTON OF PODCAST CONTENT FOR NATIONAL DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Robison General Manager | Officer | 40 | $45,000 |
Mary Ostermick President | OfficerTrustee | 4 | $0 |
Natalie Paris Treasurer | OfficerTrustee | 4 | $0 |
Margareth Twigg Vice President | OfficerTrustee | 4 | $0 |
Cassie Westnedge Secretary | OfficerTrustee | 4 | $0 |
Sheryl Salasky Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,986 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,579 |
| Total Program Service Revenue | $7,733 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $22,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,566 |
| Fees for services: Accounting | $610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,577 |
| Advertising and promotion | $148 |
| Office expenses | $1,655 |
| Information technology | $4,056 |
| Royalties | $0 |
| Occupancy | $29,842 |
| Travel | $1,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,690 |
| Insurance | $14,794 |
| All other expenses | $1,871 |
| Total functional expenses | $277,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,661 |
| Net Land, buildings, and equipment | $292,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $707,093 |
| Accounts payable and accrued expenses | $6,061 |
| Grants payable | $0 |
| Deferred revenue | $307,675 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $341,895 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $365,198 |
| Total liabilities and net assets/fund balances | $707,093 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Talkeetna Community Radio Inc has recieved totaling $362.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kuow-Puget Sound Public Radio Seattle, WA | $17,962,877 | $19,303,443 |
Pacific Public Media Seattle, WA | $18,492,079 | $10,102,948 |
Classical 98 1 Seattle, WA | $7,691,634 | $5,192,189 |
Coastalaska Inc Juneau, AK | $5,533,543 | $4,242,861 |
Northwest Communities Education Center Granger, WA | $3,287,239 | $4,075,300 |
Spokane Public Radio Spokane, WA | $4,831,170 | $1,756,362 |
Silakkuagvik Communication Inc Barrow, AK | $1,093,900 | $663,435 |
Jack Straw Foundation Seattle, WA | $1,544,624 | $532,492 |
Terminal Radio Inc Valdez, AK | $203,006 | $241,157 |
Kuskokwim Public Broadcasting Corporation Mcgrath, AK | $1,243,287 | $242,952 |
Kser Foundation Everett, WA | $483,447 | $266,818 |
Voice For Christ Ministries Incorporated Nenana, AK | $935,621 | $291,737 |