2021-01-14T14:13:38-06:00 2020-09-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2019-10-01 411265701 NORTHERN MINNESOTA PUBLIC TELEVISION INC NORT 2187513407 108 GRANT AVE NE BEMIDJI MN 56601 WILLIAM SANFORD CEO 2187513407 2020-12-22 1 CHRIS GRUBER P01249658 2187516300 2020-12-08 2019 2022-09-23 18:48:47Z WILLIAM SANFORD 108 GRANT AVE NE BEMIDJI MN 56601 3161702 0 X WWW.LPTV.ORG X 1970 MN THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. 13 13 42 40 0 0 2172857 2648838 280573 19135 22694 29423 64660 78622 2540784 2776018 0 0 0 0 1304533 1291123 0 0 282622 1301785 1186738 2606318 2477861 -65534 298157 5157940 5593779 144323 217172 5013617 5376607 THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. 0 0 1356809 19135 PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. 418531 BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. 94149 PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION 1869489 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 42 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 RYAN WELLE CHAIR 1.00 X X 0 0 0 JOE BREITER VICE CHAIR 1.00 X X 0 0 0 JIM HANKO TREASURER 1.00 X X 0 0 0 KIM WILLIAMS SECRETARY 1.00 X X 0 0 0 GARY BLOCK BOARD MEMBER 1.00 X 0 0 0 STEVE BERRY BOARD MEMBER 1.00 X 0 0 0 LAINE LARSON BOARD MEMBER 1.00 X 0 0 0 SUSAN HOLDEN BOARD MEMBER 1.00 X 0 0 0 PAUL HUNT BOARD MEMBER 1.00 X 0 0 0 RAY GILDOW BOARD MEMBER 1.00 X 0 0 0 DEBRA ZIPF BOARD MEMBER 1.00 X 0 0 0 MILLIE BAIRD BOARD MEMBER 1.00 X 0 0 0 ANN MARIE WARD BOARD MEMBER 1.00 X 0 0 0 WILLIAM SANFORD CEO 40.00 X 110928 0 20210 110928 0 20210 1 0 0 0 0 459239 876041 1313558 2648838 PRODUCTION INCOME 515100 19135 19135 19135 21620 21620 78622 0 78622 78622 78622 393487 385063 621 8424 -621 7803 7803 2776018 19135 0 108045 108540 43416 65124 955815 722928 105947 126940 226768 163272 36283 27213 9600 9600 45642 18507 9202 17933 105506 94733 7916 2857 4577 1766 865 1946 203218 166977 18393 17848 49150 39566 4893 4691 PROGRAM ACQUISITION & P 499171 499171 EQUIPMENT MAINTENANCE & 70533 55393 10385 4755 FUNDRAISING 69612 69612 MEMBERSHIP FEES 61643 17959 43684 68086 36201 23058 8827 2477861 1869489 325750 282622 20356 87543 264237 756235 182290 173070 20442 5955 30753 31762 10497167 6945763 3748993 3551404 890869 987810 5157940 5593779 143880 159122 443 0 58050 144323 217172 X 4762732 5151621 250885 224986 5013617 5376607 5157940 5593779 298157 64833 0 X 0 1 X 0 0 X 2419088 2341380 2323813 2443948 2702040 12230269 2419088 2341380 2323813 2443948 2702040 12230269 12230269 107460 90364 92462 98094 100242 488622 12718891 1751225 0.96160 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 35738 35738 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. 327726 38015 365741 315106 12620 327726 290496 24610 315106 255785 34711 290496 251755 4030 255785 1.00000 0 0 92754 92754 3765971 731606 3034365 216227 67026 149201 6422215 6147131 275084 3551404 REFUNDABLE ADVANCES 58050 58050 X 2847302 64833 5830 70663 2776639 -621 -621 2776018 2484312 5830 621 6451 2477861 0 2477861 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, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT DISPOSAL -621. 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 GENERAL MANAGER 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