NORTHERN MINNESOTA PUBLIC TELEVISION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTHERN MINNESOTA PUBLIC TELEVISION (EIN 41-1265701)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-15
IRS object ID: 202330469349302478
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-15T16:40:45-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411281737	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER MCDONALD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	513 BELTRAMI AVE NW	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411265701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN MINNESOTA PUBLIC TELEVISION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2187513407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 GRANT AVE NE	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF HANKS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2187513407	PhoneNum
Signature	2023-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	HANKS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS GRUBER	PreparerPersonNm
PTIN	P01249658	PTIN
Phone	2187516300	PhoneNum
Preparation	2023-01-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LAKELAND PBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFF HANKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 GRANT AVE NE	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,272,135	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LPTV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,795,457	PYContributionsGrantsAmt
CY Contributions Grants	$2,762,779	CYContributionsGrantsAmt
PY Program Service Revenue	$35,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,223	CYProgramServiceRevenueAmt
PY Investment Income	$71,012	PYInvestmentIncomeAmt
CY Investment Income	$15,629	CYInvestmentIncomeAmt
PY Other Revenue	$97,998	PYOtherRevenueAmt
CY Other Revenue	$94,234	CYOtherRevenueAmt
PY Total Revenue	$3,000,302	PYTotalRevenueAmt
CY Total Revenue	$2,897,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,320,040	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,404,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$310,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,245,335	PYOtherExpensesAmt
CY Other Expenses	$1,353,433	CYOtherExpensesAmt
PY Total Expenses	$2,565,375	PYTotalExpensesAmt
CY Total Expenses	$2,757,954	CYTotalExpensesAmt
PY Revenues Less Expenses	$434,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$139,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,053,232	TotalAssetsBOYAmt
Total Assets EOY	$6,227,659	TotalAssetsEOYAmt
Total Liabilities BOY	$176,329	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498,778	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,876,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,728,881	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,368,316	ExpenseAmt
Revenue	$25,223	RevenueAmt
Desc	PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$591,466	ExpenseAmt
Desc	BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$85,240	ExpenseAmt
Desc	PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,045,022	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187513407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 GRANT AVE NE	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOE BREITER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BERRY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HANKO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAINE LARSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAY GILDOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL PETERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRETT SEVERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN WARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARILYN YODER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THERESA SCHERMERHORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA ZIPF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRAVIS ANNETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF HANKS
CEO	40.00		Yes (X)	$63,051	$0	$10,840

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,051	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,840	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$493,700	MembershipDuesAmt
Government Grants	$1,111,852	GovernmentGrantsAmt
All Other Contributions	$1,157,227	AllOtherContributionsAmt
Total Contributions	$2,762,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION INCOME	Desc
Business	515100	BusinessCd
Total Revenue Column	$25,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,223	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,459	TotalRevenueColumnAmt
Exclusion	$20,459	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$89,474	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,474	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,474	TotalRevenueColumnAmt
Exclusion	$89,474	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,363,445	SecuritiesAmt
Other	$5,995	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,329,422	SecuritiesAmt
Other	$44,848	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,023	SecuritiesAmt
Other	-$38,853	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,830	TotalRevenueColumnAmt
Exclusion	-$4,830	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,760	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,760	TotalRevenueColumnAmt
Exclusion	$4,760	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,897,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,863	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,598	TotalAmt
Management And General	$86,598	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,048,678	TotalAmt
Program Services	$807,149	ProgramServicesAmt
Management And General	$80,609	ManagementAndGeneralAmt
Fundraising	$160,920	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$269,245	TotalAmt
Program Services	$174,307	ProgramServicesAmt
Management And General	$65,436	ManagementAndGeneralAmt
Fundraising	$29,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,929	TotalAmt
Program Services	$2,689	ProgramServicesAmt
Fundraising	$1,240	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,771	TotalAmt
Program Services	$91,227	ProgramServicesAmt
Management And General	$20,042	ManagementAndGeneralAmt
Fundraising	$12,502	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,930	TotalAmt
Program Services	$107,262	ProgramServicesAmt
Management And General	$7,151	ManagementAndGeneralAmt
Fundraising	$3,517	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,932	TotalAmt
Program Services	$3,768	ProgramServicesAmt
Management And General	$1,210	ManagementAndGeneralAmt
Fundraising	$2,954	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,002	TotalAmt
Program Services	$151,853	ProgramServicesAmt
Management And General	$22,337	ManagementAndGeneralAmt
Fundraising	$14,812	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,733	TotalAmt
Program Services	$45,526	ProgramServicesAmt
Management And General	$7,148	ManagementAndGeneralAmt
Fundraising	$5,059	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACQUISITION & P	$523,859	$523,859
EQUIPMENT MAINTENANCE &	$92,324	$63,592	$28,409	$323
MEMBERSHIP FEES	$67,420	$21,030	$43,388	$3,002
PROFESSIONAL SERVICES	$64,910	$35,444	$22,137	$7,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,623	TotalAmt
Program Services	$17,316	ProgramServicesAmt
Management And General	$18,307	ManagementAndGeneralAmt
Fundraising	$69,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,757,954	TotalAmt
Program Services	$2,045,022	ProgramServicesAmt
Management And General	$402,772	ManagementAndGeneralAmt
Fundraising	$310,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,246	BOYAmt
EOY	$20,723	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,128,300	BOYAmt
EOY	$581,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,431	BOYAmt
EOY	$601,797	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,355	BOYAmt
EOY	$7,519	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,549	BOYAmt
EOY	$48,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,469,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,790,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,542,974	BOYAmt
EOY	$3,679,219	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,124,377	BOYAmt
EOY	$1,288,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,053,232	BOYAmt
EOY	$6,227,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,484	BOYAmt
EOY	$164,125	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,845	BOYAmt
EOY	$334,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,329	BOYAmt
EOY	$498,778	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,729,562	BOYAmt
EOY	$5,631,540	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,341	BOYAmt
EOY	$97,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,876,903	BOYAmt
EOY	$5,728,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,053,232	BOYAmt
EOY	$6,227,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$139,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$287,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,323,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,443,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,831,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,762,779	CurrentTaxYearAmt
Total	$13,063,872	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,323,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,443,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,831,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,762,779	CurrentTaxYearAmt
Total	$13,063,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,063,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,933	CurrentTaxYearAmt
Total	$519,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,583,574	TotalSupportAmt
Gross Receipts Rltd Activities	$761,100	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96170	PublicSupportCY170Pct
Public Support PY170	0.96190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$37,821	OtherActivitiesAmt
Total Lobbying Expenditures	$37,821	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE EXPENSE ALLOCATED TO LOBBYING REPRESENTS DUES PAID TO ANOTHER PUBLIC BROADCASTING ENTITY THAT LOBBIES ON BEHALF OF PUBLIC TELEVISION.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$456,719	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$59,476	InvestmentEarningsOrLossesAmt
End Year Balance	$397,243	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,741	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,978	InvestmentEarningsOrLossesAmt
End Year Balance	$456,719	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,726	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,015	InvestmentEarningsOrLossesAmt
End Year Balance	$365,741	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$315,106	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,620	InvestmentEarningsOrLossesAmt
End Year Balance	$327,726	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,610	InvestmentEarningsOrLossesAmt
End Year Balance	$315,106	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,754	OtherCostOrOtherBasisAmt
Book Value	$92,754	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,765,973	OtherCostOrOtherBasisAmt
Depreciation	$908,593	DepreciationAmt
Book Value	$2,857,380	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,227	OtherCostOrOtherBasisAmt
Depreciation	$100,492	DepreciationAmt
Book Value	$115,735	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,352,728	OtherCostOrOtherBasisAmt
Depreciation	$4,780,966	DepreciationAmt
Book Value	$571,762	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,588	OtherCostOrOtherBasisAmt
Book Value	$41,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,679,219	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$334,653	Amt

Field	Value	IRS element (for citing)
Total Liability	$334,653	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,672,222	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$287,933	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,437	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$264,496	RevenueNotReportedAmt
Revenue Subtotal	$2,936,718	RevenueSubtotalAmt
Other Revenues Not Included	-$38,853	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$38,853	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,897,865	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,820,244	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,437	DonatedServicesUseFcltsAmt
Losses Reported	$38,853	LossesReportedAmt
Expenses Not Reported	$62,290	ExpensesNotReportedAmt
Expenses Subtotal	$2,757,954	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,757,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2022 AND 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

LOSS ON EQUIPMENT DISPOSALS -38,853.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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