2024-05-13T19:55:30-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 920041960 KOTZEBUE BROADCASTING INC KOTZ 9074423434 PO BOX 78 KOTZEBUE AK 99752 LENORA WARD GENERAL MANAGER 9074423434 2024-05-13 true LENORA MOSES 999009999 false MICHAEL FOSTER P02392370 9072905555 2024-05-13 2022 2023-04-26 12:10:37Z LENORA WARD PO BOX 78 KOTZEBUE AK 99752 1246865 false X WWW.KOTZ.ORG X 1972 AK KOTZEBUE BROADCASTING, INC'S MISSION IS TO BROADCAST NEWS, ENTERTAINMENT, AND INFORMATION TO RESIDENTS OF NW ALASKA. 5 5 9 9 71763 517919 422836 25956 27388 15 237 97723 99621 641613 550082 0 0 304569 306085 0 120797 311082 350844 615651 656929 25962 -106847 1303287 1100072 441074 344706 862213 755366 KOTZEBUE BROADCASTING, INC'S MISSION IS TO BROADCAST NEWS, ENTERTAINMENT, AND INFORMATION TO RESIDENTS OF NW ALASKA. false false 379679 27388 KOTZ IS A NON-PROFIT PUBLIC RADIO STATION INCORPORATED TO PROVIDE AND PROMOTE NON-COMMERCIAL, EDUCATIONAL RADIO BROADCASTING IN THE KOTZEBUE REGION OF ALASKA, INCLUDING NEWS, PUBLIC AFFAIRS, AND SPORTS. 379679 true true false false false false false false false false true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true true true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X X LENORA WARD 9074423434 PO BOX 78 KOTZEBUE AK 99752 LENORA WARD GENERAL MANA 40.00 X 58894 0 0 DEBORAH LAWTON PRESIDENT, D 1.00 X X 0 0 0 HANNA ATKINSON PRESIDENT 1.00 X X 0 0 0 BRAD REEVE VP OPERATION 1.00 X X 0 0 0 MARGARET HANSON VICE PRESIDE 1.00 X X 0 0 0 ELIZABETH FERGUSON SECRETARY/TR 1.00 X X 0 0 0 WILL WEISE DIRECTOR 1.00 X 0 0 0 CHINA CANTNER DIRECTOR 1.00 X 0 0 0 58894 false false false 31218 107598 284020 422836 UNDERWRITING 512290 27388 27388 27388 237 237 27722 27722 27722 27722 768546 696783 71763 71763 136 136 136 550082 27388 71763 28095 59483 45349 1767 12367 219654 170028 3828 45798 2571 745 1826 24377 18913 293 5171 1350 1350 39291 31328 5583 2380 2285 2285 6000 6000 28851 5627 13732 9492 984 984 94906 30000 37288 27618 33 33 450 450 62201 17774 43660 767 18482 18482 PROGRAMMING/PRODUCTION 63969 40460 12305 11204 REPAIRS AND MAINTENANCE 28751 15828 12923 DUES AND FEES 3291 2643 648 656929 379679 156453 120797 681408 620550 175440 85449 10617 11481 7183 7553 1297171 922132 428639 375039 1303287 1100072 55237 48397 385837 296309 441074 344706 X 862213 755366 862213 755366 1303287 1100072 X -106847 X false true X true false X 504572 760480 588695 517919 422836 2794502 504572 760480 588695 517919 422836 2794502 2794502 24389 24081 27083 25581 27959 129093 163643 76772 81868 72157 71899 466339 25763 25763 3415697 152853 0.81810 0.81670 X PART II, LINE 10 IRS PENALTY ABATEMENT 25,763 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 489664 402540 87124 801507 519592 281915 375039 X 583103 33021 33021 550082 550082 689950 33021 33021 656929 656929 SCHEDULE D, PAGE 3, PART X KOTZ IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET GAMING COSTS AGAINST REVENUE 33,021 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET GAMING COSTS AGAINST REVENUE 33,021 false 768546 620878 75905 false false 768546 620878 75905 696783 71763 AK true false true false 1.00000 RICHARDS JOHNSON AND GRANBERRY PC 1100 W BARNETT SUITE 102 FAIRBANKS AK 99701 false MADELINE HENRY MANAGE EMPLOYEES & GAMING FACILITY X true 71763 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 71,763 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE GENERAL MANAGER AND THE ACCOUNTING STAFF. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE ADDRESSED BY THE BOARD AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE OTHERWISE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET GAMING COSTS AGAINST REVENUE 33,021 NET GAMING COSTS AGAINST REVENUE -33,021