2020-01-27T08:11:32-06:00 2019-09-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2018-10-01 411265701 NORTHERN MINNESOTA PUBLIC TELEVISION INC NORT 2187513407 108 GRANT AVE NE BEMIDJI MN 56601 WILLIAM SANFORD CEO 2187513407 2019-12-23 1 CHRIS GRUBER P01249658 2187516300 2019-12-10 209.191.195.86 2019-12-23 08:50:17 CS P 2B9B77D04975775C5314B6D7F05F955A2B35B7AF 07AE39BCFC748C5529F4C231A958DEBE7E21C2E6 2018 2020-09-22 18:59:49Z WILLIAM SANFORD 108 GRANT AVE NE BEMIDJI MN 56601 2740170 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 40 52 0 0 1998712 2172857 323565 280573 23729 22694 75645 64660 2421651 2540784 0 0 0 0 1334534 1304533 0 0 367517 1327204 1301785 2661738 2606318 -240087 -65534 5234655 5157940 177971 144323 5056684 5013617 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 1346152 32491 PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. 473633 248082 BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. 75283 PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION 1895068 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 40 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 RAY GILDOW CHAIRMAN 1.00 X X 0 0 0 RYAN WELLE VICE CHAIRMAN 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 JOE BREITER BOARD MEMBER 1.00 X 0 0 0 BRYAN WESTERMAN 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 MILT LEE BOARD MEMBER 1.00 X 0 0 0 DEBRA ZIPF BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH 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 110103 0 19814 110103 0 19814 1 0 0 0 0 400259 678588 1094010 2172857 UNDERWRITING INCOME 515100 248082 248082 PRODUCTION INCOME 515100 32491 32491 280573 23952 23952 965 965 73177 0 73177 73177 73177 148352 149610 -1258 -1258 -1258 40294 49776 -9482 -9482 2540784 280573 0 87354 107924 43170 64754 957826 697612 115194 145020 238783 167148 40593 31042 7650 7650 50502 16588 18475 15439 105430 94559 7987 2884 14672 3169 3830 7673 216334 184295 18099 13940 48083 40021 2607 5455 PROGRAM ACQUISITION & P 512878 512878 FUNDRAISING 126939 126939 MEMBERSHIP FEES 59916 17146 42770 EQUIPMENT MAINTENANCE & 58632 45298 9413 3921 100749 65534 20011 15204 2606318 1895068 343733 367517 22411 20356 129859 264237 169310 182290 18152 20442 396472 30753 10495267 6746274 3752422 3748993 746029 890869 5234655 5157940 141305 143880 36666 443 177971 144323 X 4731310 4762732 325374 250885 5056684 5013617 5234655 5157940 -65534 22467 0 X 0 1 X 0 0 X 2437361 2419088 2341380 2323813 2443948 11965590 2437361 2419088 2341380 2323813 2443948 11965590 11965590 79692 107460 90364 92462 98094 468072 12433662 2006424 0.96240 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33193 33193 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. 315106 12620 327726 290496 24610 315106 255785 34711 290496 251755 4030 255785 264590 -9880 2955 251755 1.00000 0 0 92754 92754 3765971 643114 3122857 216227 50294 165933 6420315 6052866 367449 3748993 X 2568101 22467 4850 27317 2540784 0 2540784 2611168 4850 4850 2606318 0 2606318 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, 2019 AND 2018. SALES TO LIVE PERFORMANCES 40294 40294 49776 40294 40294 49776 49776 -9482 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