2020-04-24T06:25:31-07:00 2019-09-30 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2018-10-01 310960136 Northwest Indiana Public Broadcasting Inc NORT 2197565656 8625 Indiana Place Merrillville IN 46410 DR LARRY A BRECHNER BOARD CHAIR 2197565656 2020-02-12 true PAUL E APPLEGATE CPA P00212518 2198717880 96.65.79.45 2020-04-24 06:25:28 PD P C7A6D14E2C220B8348E4B6CC2F716F1347F0C544 292308EEF23F59290344A78CEC19B8655E850488 2018 2020-09-23 17:36:50Z DR LARRY A BRECHNER 8625 Indiana Place Merrillville IN 46410 2753969 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. 11 11 37 17 0 0 2106312 1868567 527672 525405 66158 21855 38761 292617 2738903 2708444 0 0 935685 984862 0 424880 2162979 1812768 3098664 2797630 -359761 -89186 3804407 3523738 1336343 1110070 2468064 2413668 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 1200387 0 475063 Educational, cultural and public affairs broadcasting on public television for Northwest Indiana and Chicagoland viewing area. 321115 0 50342 Educational, cultural and public affairs on a public radio station broadcasting in Northwest Indiana. 1521502 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 10 0 true 37 true true true false false false false true true false false false false X 11 11 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 President/CEO 40.00 X X 108000 0 0 Calvin Bellamy Treasurer 2.00 X X 0 0 0 Charles Blum Development Committee 2.00 X 0 0 0 Dr Larry Brechner Vice Chair 2.00 X X 0 0 0 Larry Evans Chair 2.00 X 0 0 0 Ana Grandfield Board Chair 2.00 X X 0 0 0 Danita A Johnson Hughes PhD Secretary 2.00 X X 0 0 0 Dr Bonita Neff Director 2.00 X 0 0 0 Janice Ryba Director 2.00 X 0 0 0 Dewey Pearman Director 2.00 X 0 0 0 Sen Karen Tallian Director 2.00 X 0 0 0 Kenneth Wilk Director 2.00 X 0 0 0 108000 0 0 1 false false false 795896 349575 723096 1868567 Underwriting 515100 525405 0 525405 525405 2256 0 2256 600 600 600 600 19599 19599 19599 0 0 19599 72263 45525 26738 0 26738 Miscellaneous 999999 265279 0 0 265279 265279 2708444 0 0 839877 880244 395492 317032 167720 38831 19496 7230 12105 65787 28309 24742 12736 8193 0 8193 0 25725 0 25725 0 230781 150694 44824 35263 6061 151 3309 2601 91670 0 39378 52292 317874 37984 279890 0 8321 3791 2138 2392 26961 25652 1309 0 279618 258514 21104 0 26003 0 26003 0 Dues, subscriptions and licenses 89863 59856 30007 0 Miscellaneous 4348 87 1543 2718 Public broadcasting system 378776 378776 0 0 318574 162700 18821 137053 2797630 1521502 851248 424880 1158984 707312 78735 79179 19771 37419 134654 549893 35278 53469 7681023 6667714 1293828 1013309 1076682 1076682 6475 6475 3804407 3523738 377068 268142 381804 319749 542945 485166 34526 37013 1336343 1110070 X 2468064 2413668 2468064 2413668 3804407 3523738 -89186 34790 X false true X true false X 0 3060853 5854109 2498816 2588273 2393972 16396023 0 0 3060853 5854109 2498816 2588273 2393972 16396023 0 16396023 2693 447 1413 2658 2256 9467 197500 247241 141195 45711 0 631647 0 17037137 0.96240 0.95790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 61244 61244 517445 451329 66116 7102334 6216385 885949 1013309 Accrued payroll and payroll taxes 37013 Income tax payable 0 37013 X 2788759 34790 45525 80315 2708444 2708444 2843155 45525 45525 2797630 2797630 Pt XI, Line 2d FUNDRAISING EXPENSES $45,525 Pt XII, Line 2d FUNDRAISING EXPENSES $45,525 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, 2019, 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 2015 - 2018. Womens Conference 72263 72263 45525 72263 72263 45525 45525 26738 Atty Larry Evans Director 875 LEGAL SERVICES 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 24e Supplies 33599. 31612. 0. 1987. Form 990, Part IX, Line 24e Bad debts 3038. 0. 3038. 0. Form 990, Part IX, Line 24e Personnel recruiting 813. 0. 813. 0. Form 990, Part IX, Line 24e Premium expense 113160. 545. 0. 112615. Form 990, Part IX, Line 24e Repairs and maintenance 143267. 130543. 12724. 0. Form 990, Part IX, Line 24e Business income tax 1533. 0. 1533. 0. Form 990, Part IX, Line 24e Bank charges 713. 0. 713. 0. Form 990, Part IX, Line 24e Credit card fees 22451. 0. 0. 22451.