Mendocino County Public Broadcasting
- Assets
- $1.5m
- Revenue
- $808.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Philo, CA
- Founding
- 06/1985
- Data as of
- 06/2023
- EIN
- 68-0050440
Organization Overview
Mendocino County Public Broadcasting is located in Philo, CA. The organization was established in 1985. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Mendocino County Public Broadcasting employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino County Public Broadcasting 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 06/2023, Mendocino County Public Broadcasting generated $808.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $799.0k during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KZYX 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Polkinghorne President | OfficerTrustee | 1 | $0 |
Renee Vinyard Vice President | OfficerTrustee | 1 | $0 |
Kate Stornetta Treasurer | OfficerTrustee | 1 | $0 |
David Hulse-Stephens Secretary | OfficerTrustee | 1 | $0 |
Susan Baird Trustee | Trustee | 1 | $0 |
Jeff Zolitor Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $324,582 |
| Fundraising events | $9,082 |
| Related organizations | $0 |
| Government grants | $136,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,553 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $808,553 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,058 |
| Payroll taxes | $34,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $619 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,613 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,927 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,829 |
| Travel | $3,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,357 |
| Interest | $15,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,836 |
| All other expenses | $59,212 |
| Total functional expenses | $798,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,152 |
| Accounts receivable, net | $10,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,144 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,667 |
| Net Land, buildings, and equipment | $994,813 |
| Investments—publicly traded securities | $6,530 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,351 |
| Other assets | $0 |
| Total assets | $1,523,716 |
| Accounts payable and accrued expenses | $53,272 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $637,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,477 |
| Total liabilities | $711,455 |
| Net assets without donor restrictions | $607,253 |
| Net assets with donor restrictions | $205,008 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,523,716 |