2014-02-14T13:51:17-06:00 2013-09-30 411281737 MILLER MCDONALD INC PO BOX 486 BEMIDJI MN 566190486 990 2012-10-01 411265701 NORTHERN MINNESOTA PUBLIC TELEVISION INC NORT 2187513407 BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 WILLIAM SANFORD 2187513407 2014-02-14 1 SANDRA NELSON P00203442 2187516300 2014-02-14 2012 2015-11-30 17:44:51Z WILLIAM SANFORD BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 3338884 0 X WWW.LAKELANDPTV.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. 14 0 46 0 0 0 2555668 2609962 509534 520392 13771 12963 57384 70984 3136357 3214301 0 0 0 0 1222615 1182180 0 0 432038 1695162 1692270 2917777 2874450 218580 339851 3564956 3721394 373756 179057 3191200 3542337 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 1381342 113729 PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. 604735 406663 BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. 161679 PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION 2147756 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 46 1 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X WILLIAM SANFORD 2187513407 BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 WILLIAM SANFORD 40.00 X X 85740 0 17712 JIM HANKO 1.00 X X 0 0 0 PAUL HUNT 1.00 X X 0 0 0 DOUG OMAN 1.00 X X 0 0 0 SUE KRINGEN 1.00 X X 0 0 0 STEVE HOWARD 1.00 X 0 0 0 SUSAN HOLDEN 1.00 X 0 0 0 CHRIS RUTTGER 1.00 X 0 0 0 DR JIM BENSEN 1.00 X 0 0 0 CAL RICE 1.00 X 0 0 0 JEAN CASTLE 1.00 X 0 0 0 RAY GILDOW 1.00 X 650 0 0 RAY HOLM 1.00 X 0 0 0 KATHY ANNETTE 1.00 X 0 0 0 KATHY MOORE 1.00 X 0 0 0 86390 0 17712 0 0 0 0 0 482748 905835 1221379 2609962 UNDERWRITING INCOME 515100 406663 406663 PRODUCTION INCOME 515100 113729 113729 520392 1297 1297 10507 10507 57051 0 57051 57051 57051 47866 46707 1159 1159 1159 91809 77876 13933 13933 3214301 520392 0 83947 84416 33766 50650 843976 583417 90506 170053 253788 167500 38068 48220 27020 27020 68809 48414 7507 12888 119949 98705 11429 9815 17377 8052 4954 4371 522710 516158 5242 1310 36111 33428 1346 1337 PROGRAM & PRODUCTION 522400 522400 FUNDRAISING 178496 178496 PRINTING & PUBLICATIONS 55308 50574 80 4654 MEMBERSHIP FEES 46309 29729 16580 97781 28593 68294 894 2874450 2147756 294656 432038 21325 44634 613983 864294 534633 349316 47233 27993 5522 5688 9101131 7173411 1804831 1927720 234136 249179 303293 252570 3564956 3721394 121572 127672 252184 51385 373756 179057 X 2367350 2546787 823850 995550 3191200 3542337 3564956 3721394 339851 6029 5257 0 X 0 1 X 1 0 X 2595038 2228338 2420769 2262955 2753593 12260693 2595038 2228338 2420769 2262955 2753593 12260693 12260693 72464 86954 53048 63966 70014 346446 12607139 0.97250 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 20418 20418 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE EXPENSE ALLOCATED TO LOBBYING IS ACTUALLY DUES PAID TO ANOTHER PUBLIC BROADCASTING ENTITY THAT LOBBIES ON BEHALF OF PUBLIC TELEVISION. 232423 1159 10507 2653 241436 223858 -2309 12984 2110 232423 188016 31475 6745 2378 223858 186037 -341 4451 2131 188016 194601 -16378 9564 1750 186037 0 0 92754 92754 231557 231438 119 95510 94071 1439 8681310 6847902 1833408 1927720 CONTRIBUTIONS RECEIVABLE 252570 252570 X 3225587 6029 5257 11286 3214301 0 3214301 2874450 0 2874450 0 2874450 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. SALES TO LIVE PERFORMANCES 91809 91809 29250 30000 18626 91809 91809 29250 30000 18626 77876 13933 X BROADCAST EQUIPMENT 1 95271 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST