Form 990 for tax year 2023
Filed by MICHIANA PUBLIC BROADCASTING CORPORATION.
Totals
- Total revenue
- $4,455,100
- Total expenses
- $4,328,973
- Contributions and grants received
- $4,252,759
- Grants paid
- $0
- Program service revenue
- $86,229
- Investment income
- $41,264
- Other revenue
- $74,848
- Total assets, end of year
- $6,356,362
- Total liabilities, end of year
- $2,480,039
- Net assets or fund balances, end of year
- $3,876,323
- Program services expenses (Part IX)
- $2,507,745
- Management and general expenses
- $999,139
- Fundraising expenses
- $822,089
- Program service expenses (Part III)
- $2,507,745
Program services were 57.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$438,601
-
1f · All other contributions, gifts and grants
$3,814,158
-
2a · Program service revenue: PRODUCTION SERVICE REV
total $86,229 · related or exempt $86,229 · unrelated business $0
-
3 · Investment income
total $7,379 · excluded $7,379
-
6a · Gross rents
real property $22,440 · personal property $8,250
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $22,440 · personal property $8,250
-
6d · Net rental income or loss
total $30,690 · unrelated business $30,640 · excluded $50
-
7a · Gross sales of assets other than inventory
other assets $33,885
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $33,885
-
7d · Net gain or loss
total $33,885 · excluded $33,885
-
11a · Other revenue: TOWER LEASE AND UTILIT
total $43,963 · unrelated business $43,963
-
11b · Other revenue: PREMIUM SALES
total $195 · unrelated business $195
-
11e · Other revenue, total
$44,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,720 · program services $12,672 · management and general $50,688 · fundraising $63,360
-
7 · Other salaries and wages
total $1,478,187 · program services $848,199 · management and general $193,396 · fundraising $436,592
-
8 · Pension plan contributions
total $29,784 · program services $19,403 · management and general $298 · fundraising $10,083
-
9 · Other employee benefits
total $69,627 · program services $46,819 · management and general $5,821 · fundraising $16,987
-
10 · Payroll taxes
total $119,081 · program services $62,925 · management and general $18,923 · fundraising $37,233
-
11b · Fees: legal
total $1,836 · management and general $1,836
-
11c · Fees: accounting
total $114,201 · program services $55,822 · management and general $58,379
-
11g · Fees: other
total $387,938 · program services $195,196 · management and general $154,620 · fundraising $38,122
-
12 · Advertising and promotion
total $42,943 · program services $42,943
-
13 · Office expenses
total $260,113 · program services $107,901 · management and general $65,257 · fundraising $86,955
-
16 · Occupancy
total $33,243 · program services $33,243
-
17 · Travel
total $35,883 · program services $11,819 · management and general $10,565 · fundraising $13,499
-
20 · Interest
total $72,331 · management and general $72,331
-
22 · Depreciation, depletion and amortization
total $337,450 · program services $219,113 · management and general $116,149 · fundraising $2,188
-
23 · Insurance
total $45,611 · management and general $45,611
-
24a · Other expenses: PROGRAMMING EXPENSE
total $666,877 · program services $644,135 · fundraising $22,742
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $154,031 · program services $154,031
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $131,234 · program services $50,755 · management and general $80,479
-
24d · Other expenses: BAD DEBT EXPENSE
total $65,822 · fundraising $65,822
-
24e · All other expenses
total $156,061 · program services $2,769 · management and general $124,786 · fundraising $28,506
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $267,800 · end of year $378,973
-
3 · Pledges and grants receivable
beginning of year $182,242 · end of year $170,208
-
4 · Accounts receivable
beginning of year $162,378 · end of year $177,597
-
9 · Prepaid expenses and deferred charges
beginning of year $91,185 · end of year $119,047
-
10a · Land, buildings and equipment: cost or other basis
$15,535,957
-
10b · Land, buildings and equipment: accumulated depreciation
$10,730,884
-
10c · Land, buildings and equipment, net
beginning of year $5,117,345 · end of year $4,805,073
-
15 · Other assets
beginning of year $486,695 · end of year $705,464
-
17 · Accounts payable and accrued expenses
beginning of year $286,665 · end of year $232,845
-
19 · Deferred revenue
beginning of year $136,781 · end of year $98,814
-
25 · Other liabilities
beginning of year $2,138,915 · end of year $2,148,380
-
27 · Net assets without donor restrictions
beginning of year $3,735,284 · end of year $3,343,823
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $532,500
Mission and programs · 2023
Mission
OUR MISSION: WNIT IS A TRUSTED, COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
WNIT IS A TRUSTED COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE.
-
BROADCAST - COSTS ARE ASSOCIATED WITH THE CREATION OF LOCAL ORIGINAL PRODUCTIONS, ON-AIR OPERATIONS, AND MAINTENANCE OF EQUIPMENT. ORIGINAL CONTENT INCLUDES:6 WEEKLY PROGRAM SERIES- EDUCATIONCOUNTS MICHIANA- EXPERIENCE MICHIANA- POLITICALLY SPEAKING- ECONOMIC OUTLOOK- DINNER & A BOOK- OUTDOOR ELEMENTSPERIODIC SPECIAL PROGRAMS- LEGENDS OF MICHIANA: RAFAT AND ZOREEN ANSARI- WOMEN IN LEADERSHIP: FIRST RESPONDERS & ATHLETICS- SILVER BEACH: A LEGACY OF MEMORIES- OUR TOWN: LAPORTE- VIBRANT LIGHT: STAINED GLASS OF THE BASILICA AT THE UNIVERSITY OF NOTRE DAME
Expenses $1,385,393 · Revenue $86,229
-
PROGRAMMING - THE PURCHASE AND SCHEDULING OF PROGRAMS, AS WELL AS THE REVIEW OF PROGRAM CONTENT.
Expenses $1,122,352
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan OhmerSUSAN OHMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joel DuthieJOEL DUTHIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William J Schmuhl JrWILLIAM J SCHMUHL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HoranMARY HORAN
SECRETARY - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Duane WilsonDUANE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dallas BerglDALLAS BERGL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayley G BolingHAYLEY G BOLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyra ClarkKYRA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent GrocockTRENT GROCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn HallerLYNN HALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell HamelLOWELL HAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian InnigerBRIAN INNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LloydJOHN LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MaziarCHRISTINE MAZIAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat MoodyPAT MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MorseauGARY MORSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PoundMIKE POUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SummersJAMES SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Long ThompsonJILL LONG THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don WycliffDON WYCLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda YoderLINDA YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZeglisJOHN ZEGLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tania BengtssonTANIA BENGTSSON
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JordanPAUL JORDAN
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Estephan AwadESTEPHAN AWAD
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor KubatzkeTREVOR KUBATZKE
OFFICER - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GicziGREGORY GICZI
PRESIDENT & GENERAL MANAGER
- Total calculated
- $99,040
- From this org
- $98,977
- From related orgs
- $0
- Other
- $63
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349300811
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