2023-03-08T12:06:29-08:00 2022-09-30 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2021-10-01 310960136 Northwest Indiana Public Broadcasting Inc NORT 2197565656 8625 Indiana Place Merrillville IN 46410 DR LARRY A BRECHNER PRESIDENT 2197565656 2022-02-09 true DR LARRY BRECHNER XXX-XX-XXXX PAUL E APPLEGATE CPA P00212518 2198717880 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DR LARRY A BRECHNER 8625 Indiana Place Merrillville IN 46410 2469139 false X www.lakeshoreptv.com X 1987 IN To build a strong sense of community for the residents of Northwest Indiana by being the leading force in connecting people, ideas and information through multiple, ongoing media and outreach activities. 13 13 33 0 0 0 2643487 2259280 166763 173065 7317 22669 142148 14125 2959715 2469139 0 0 1032495 954348 0 500093 1799704 1899870 2832199 2854218 127516 -385079 3607612 3583676 700253 990031 2907359 2593645 To build a strong sense of community for the residents of Northwest Indiana by being the leading force in connecting people, ideas and information through multiple, ongoing media and outreach activities. false false 1135909 0 116289 Educational, cultural and public affairs broadcasting on public television for Northwest Indiana and Chicagoland viewing area. 339090 0 56776 Educational, cultural and public affairs on a public radio station broadcasting in Northwest Indiana. 1474999 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 33 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X X DR LARRY A BRECHNER 2197565656 8625 Indiana Place Merrillville IN 46410 JAMES A MUHAMMAD FORMER PRESIDENT/CEO 40.00 X X 111919 0 0 NANCY CLIFFORD INTERIM PRESIDENT/CEO 40.00 X 22500 0 0 CALVIN BELLAMY VICE CHAIR/FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 DR LARRY A BRECHNER BOARD CHAIR 2.00 X X 0 0 0 LARRY EVANS EMERITUS 2.00 X 0 0 0 ANA GRANDFIELD DEVELOPMENT COMMITTEE/GOVERNANCE COMMITTEE 2.00 X 0 0 0 DR BONITA NEFF MEMBER 2.00 X 0 0 0 JANICE RYBA TREASURER/AUDIT COMMITTEE CHAIR 2.00 X X 0 0 0 ELIZABETH GINGERICH JD MEMBER 2.00 X 0 0 0 STEVE HANDEL MEMBER 2.00 X 0 0 0 GINA VANBAREN MEMBER 2.00 X 0 0 0 KENNETH WILK SECRETARY 2.00 X X 0 0 0 ERIC EVANS MEMBER 2.00 X 0 0 0 DAN GIBSON MEMBER 2.00 X 0 0 0 MICHELE HASSINGER MEMBER 2.00 X 0 0 0 134419 0 0 1 false false false 672868 472748 1113664 2259280 UNDERWRITING 515100 173065 0 173065 173065 22669 0 22669 1800 1800 1800 1800 MISCELLANEOUS 999999 12325 0 0 12325 12325 2469139 0 0 209859 105462 0 105462 0 729552 412965 138769 177818 52866 25184 18787 8895 66468 33093 20034 13341 1350 0 1350 0 481432 335783 90146 55503 33130 0 14936 18194 89758 0 22680 67078 402980 65433 337547 0 4770 4053 566 151 12592 12592 0 0 157097 143670 13427 0 46813 0 46813 0 DUES AND SUBSCRIPTIONS 25523 2107 23416 0 MISCELLANEOUS 3427 984 2123 320 PUBLIC BROADCASTING SYSTEM 389898 389898 0 0 PROPERTY TAX 984 0 984 0 250116 49237 42086 158793 2854218 1474999 879126 500093 1333306 1315000 170199 170604 25045 43862 250625 265847 50587 110632 7807194 7212620 694693 594574 1076682 1076682 6475 6475 3607612 3583676 19054 398039 275385 293472 361051 285321 44763 13199 700253 990031 X 2816796 2502870 90563 90775 2907359 2593645 3607612 3583676 -385079 -34879 106244 X false true X true false X 0 2588273 2393972 2523758 2287553 2175269 11968825 0 0 2588273 2393972 2523758 2287553 2175269 11968825 0 11968825 2658 2256 2847 4263 3450 15474 45711 0 0 0 0 45711 0 12030010 0.99490 0.98400 X 0 0 0 Other Addl Info UNUSUAL GRANTS: CARES ACT STABILIZATION GRANT $522,697 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90563 15000 -13438 1350 90775 71178 0 20707 1322 90563 0 75000 -3630 192 71178 0 61244 61244 0 544512 484300 60212 7201438 6728320 473118 594574 Accrued payroll and payroll taxes 13199 13199 X 2539154 -34879 106244 71365 2467789 1350 1350 2469139 2852868 2852868 1350 1350 2854218 Pt X, Line 2 INCOME TAXES - The Station is exempt from tax on income under Section 501 (c) (3) of the Internal Revenue Code, and from state income taxes under Indiana law. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification "Accounting for Uncertainty in Income Taxes" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Station's income tax returns. The Station has adopted the standard. The Station evaluates all significant tax positions as required by generally accepted accounting standards in the United States. As of September 30, 2022, the Station does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Station's income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2018 - 2021. X RENT 1 56433 FMV OF RENT X PROFESSIONAL SERVICES 5 49821 FMV OF SERVICES false true false Pt VI, Line 11b Treasurer will review and approve. President will sign and distribute to the Board of Directors. Pt VI, Line 12c Verbally at each board meeting. Pt VI, Line 15a Compensation studies are used to make scale and board approves. The executive director bonus is based on gross revenues over budget revenues. Pt VI, Line 15b Compensation studies are used to make scale and board approves. Pt VI, Line 19 Financial statements, 990s, and other documents are posted on the website and are available upon request. Form 990, Part IX, Line 11g CONTRACT SERVICES 199676. 128157. 16016. 55503. Form 990, Part IX, Line 11g PROFESSIONAL FEES 281756. 207626. 74130. 0.