2024-01-22T09:56:53-06:00 2023-09-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2022-10-01 411265701 NORTHERN MINNESOTA PUBLIC TELEVISION INC NORT 2187513407 108 GRANT AVE NE BEMIDJI MN 56601 JEFF HANKS CEO 2187513407 2024-01-16 1 JEFF HANKS 999009999 0 CHRIS GRUBER P01249658 2187516300 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAKELAND PBS JEFF HANKS 108 GRANT AVE NE BEMIDJI MN 56601 3254579 0 X WWW.LPTV.ORG X 1970 MN LAKELAND PBS' MISSION IS TO EDUCATE, ENTERTAIN, ENRICH AND ENLIGHTEN OUR "COMMUNITY" WITH THE PROGRAMMING WE PRODUCE RIGHT HERE IN NORTHERN MINNESOTA AND THE NATIONALLY AVAILABLE PROGRAMMING WE CHOOSE TO AIR ON OUR CHANNELS. LAKELAND PBS' VISION IS TO BE THE PREMIER, TRUSTED, INDISPENSABLE PUBLIC MEDIA RESOURCE FOR THE REGION. WE STRIVE TO EMPOWER CITIZENS WHILE SERVING AND CONNECTING THE DIVERSE COMMUNITIES ACROSS OUR BROADCAST REGION 14 14 45 40 0 0 2762779 2763924 25223 24527 15629 46940 94234 92140 2897865 2927531 0 0 0 0 1404521 1368753 0 0 299438 1353433 1349624 2757954 2718377 139911 209154 6227659 6344000 498778 300764 5728881 6043236 X LAKELAND PBS' MISSION IS TO EDUCATE, ENTERTAIN, ENRICH AND ENLIGHTEN OUR "COMMUNITY" WITH THE PROGRAMMING WE PRODUCE RIGHT HERE IN NORTHERN MINNESOTA AND THE NATIONALLY AVAILABLE PROGRAMMING WE CHOOSE TO AIR ON OUR CHANNELS. LAKELAND PBS' VISION IS TO BE THE PREMIER, TRUSTED, INDISPENSABLE PUBLIC MEDIA RESOURCE FOR THE REGION. WE STRIVE TO EMPOWER CITIZENS WHILE SERVING AND CONNECTING THE DIVERSE COMMUNITIES ACROSS OUR BROADCAST REGION. 0 0 1356721 24527 PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. 536693 BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. 113233 PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION 2006647 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X THE ORGANIZATION 2187513407 108 GRANT AVE NE BEMIDJI MN 56601 JOE BREITER CHAIR 1.00 X X 0 0 0 STEVE BERRY VICE CHAIR 1.00 X X 0 0 0 JIM HANKO TREASURER 1.00 X X 0 0 0 LAINE LARSON SECRETARY 1.00 X X 0 0 0 PAUL PETERSON BOARD MEMBER 1.00 X 0 0 0 BRETT SEVERSON BOARD MEMBER 1.00 X 0 0 0 JOHN WARD BOARD MEMBER 1.00 X 0 0 0 MARILYN YODER BOARD MEMBER 1.00 X 0 0 0 TRAVIS ANNETTE BOARD MEMBER 1.00 X 0 0 0 BRENT GISH BOARD MEMBER 1.00 X 0 0 0 ELISA KORENTAYER BOARD MEMBER 1.00 X 0 0 0 JERRY LOUD BOARD MEMBER 1.00 X 0 0 0 RICK BEESON BOARD MEMBER 1.00 X 0 0 0 WILLIAM HICKEY BOARD MEMBER 1.00 X 0 0 0 JEFF HANKS CEO 40.00 X 87195 0 16380 87195 0 16380 0 0 0 0 0 509722 1122237 1131965 2763924 PRODUCTION INCOME 516100 24527 24527 24527 42937 42937 92140 0 92140 92140 92140 327051 4000 327048 0 3 4000 4003 4003 2927531 24527 0 139080 86326 86326 1026031 787372 88961 149698 256396 182988 46240 27168 5684 3497 2187 56602 20014 16499 20089 116389 104604 8116 3669 11796 4143 7259 394 214107 181141 19587 13379 60010 51008 1801 7201 PROGRAM ACQUISITION & P 527061 527061 PROFESSIONAL SERVICES 98760 46801 44356 7603 EQUIPMENT MAINTENANCE & 97997 60623 37236 138 MEMBERSHIP FEES 69276 22776 43155 3345 91942 14619 10569 66754 2718377 2006647 412292 299438 20723 28219 581291 589647 601797 214213 7519 7781 48135 47232 9322166 5429132 3679219 3893034 1288975 1425761 0 138113 6227659 6344000 164125 125849 334653 174915 498778 300764 X 5631540 6006965 97341 36271 5728881 6043236 6227659 6344000 209154 105201 0 X 0 1 X 0 0 X 2443948 2702040 2831292 2762779 2763924 13503983 2443948 2702040 2831292 2762779 2763924 13503983 13503983 98094 100242 118971 109933 135077 562317 14066300 430347 0.96000 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40335 40335 0 PART II-B, LINE 1: THE EXPENSE ALLOCATED TO LOBBYING REPRESENTS DUES PAID TO ANOTHER PUBLIC BROADCASTING ENTITY THAT LOBBIES ON BEHALF OF PUBLIC TELEVISION. 397243 52883 450126 456719 -59476 397243 365741 90978 456719 327726 38015 365741 315106 12620 327726 1.00000 0 0 92754 92754 4174814 1009350 3165464 216227 117225 99002 4838371 4302557 535814 3893034 REFUNDABLE ADVANCES 37093 OPERATING LEASE OBLIGATIONS 137822 174915 X 3052227 105201 19495 124696 2927531 0 2927531 2737872 19495 19495 2718377 0 2718377 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT AND BOARD HANDLE ANY REPORTED CONFLICTS AS THEY ARISE BY APPROPRIATE MEASURES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY, UTILIZING COMPARABILITY STUDIES OF PUBLIC TELEVISION STATIONS ACROSS THE NATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST