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Nonprofiteer
← NORTHWEST INDIANA PUBLIC BROADCASTING INC

Form 990 for tax year 2022

Filed by NORTHWEST INDIANA PUBLIC BROADCASTING INC.

Totals

Total revenue
$2,686,127
Total expenses
$2,955,614
Contributions and grants received
$2,460,340
Grants paid
$0
Program service revenue
$208,306
Investment income
$14,760
Other revenue
$2,721
Total assets, end of year
$6,655,497
Total liabilities, end of year
$4,319,694
Net assets or fund balances, end of year
$2,335,803
Program services expenses (Part IX)
$1,481,146
Management and general expenses
$932,720
Fundraising expenses
$541,748
Program service expenses (Part III)
$1,481,146

Program services were 50.1% 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.

  • 1b · Membership dues

    $633,551

  • 1e · Government grants (contributions)

    $376,592

  • 1f · All other contributions, gifts and grants

    $1,450,197

  • 1g · Noncash contributions included above

    $101,797

  • 2a · Program service revenue: UNDERWRITING

    total $208,306 · unrelated business $0 · excluded $208,306

  • 3 · Investment income

    total $5,060 · unrelated business $0 · excluded $5,060

  • 7a · Gross sales of assets other than inventory

    other assets $9,700

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,700

  • 7d · Net gain or loss

    total $9,700 · related or exempt $0 · unrelated business $0 · excluded $9,700

  • 11a · Other revenue: MISCELLANEOUS

    total $2,721 · related or exempt $0 · unrelated business $0 · excluded $2,721

  • 11e · Other revenue, total

    $2,721

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,611 · program services $0 · management and general $78,611 · fundraising $0

  • 7 · Other salaries and wages

    total $732,100 · program services $410,540 · management and general $89,087 · fundraising $232,473

  • 9 · Other employee benefits

    total $39,481 · program services $22,801 · management and general $7,500 · fundraising $9,180

  • 10 · Payroll taxes

    total $64,071 · program services $32,120 · management and general $14,013 · fundraising $17,938

  • 11f · Fees: investment management

    total $1,100 · program services $0 · management and general $1,100 · fundraising $0

  • 11g · Fees: other

    total $464,136 · program services $298,553 · management and general $125,285 · fundraising $40,298

  • 12 · Advertising and promotion

    total $21,958 · program services $0 · management and general $4,674 · fundraising $17,284

  • 13 · Office expenses

    total $89,153 · program services $0 · management and general $24,506 · fundraising $64,647

  • 16 · Occupancy

    total $481,200 · program services $62,353 · management and general $418,847 · fundraising $0

  • 17 · Travel

    total $3,976 · program services $3,612 · management and general $250 · fundraising $114

  • 20 · Interest

    total $9,135 · program services $9,135 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $152,129 · program services $143,819 · management and general $8,310 · fundraising $0

  • 23 · Insurance

    total $47,805 · program services $0 · management and general $47,805 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $75,561 · program services $11,390 · management and general $63,921 · fundraising $250

  • 24b · Other expenses: MISCELLANEOUS

    total $3,806 · program services $949 · management and general $2,857 · fundraising $0

  • 24c · Other expenses: PUBLIC BROADCASTING SYSTEM

    total $471,558 · program services $471,558 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROPERTY TAX

    total $1,465 · program services $0 · management and general $1,465 · fundraising $0

  • 24e · All other expenses

    total $218,369 · program services $14,316 · management and general $44,489 · fundraising $159,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,315,000 · end of year $533,136

  • 2 · Savings and temporary cash investments

    beginning of year $170,604 · end of year $178,182

  • 3 · Pledges and grants receivable

    beginning of year $43,862 · end of year $68,184

  • 4 · Accounts receivable

    beginning of year $265,847 · end of year $456,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,632 · end of year $76,119

  • 10a · Land, buildings and equipment: cost or other basis

    $8,364,153

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,347,788

  • 10c · Land, buildings and equipment, net

    beginning of year $594,574 · end of year $1,016,365

  • 14 · Intangible assets

    beginning of year $1,076,682 · end of year $1,076,682

  • 15 · Other assets

    beginning of year $6,475 · end of year $3,250,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $398,039 · end of year $220,090

  • 19 · Deferred revenue

    beginning of year $293,472 · end of year $548,802

  • 23 · Secured mortgages and notes payable

    beginning of year $285,321 · end of year $3,532,863

  • 25 · Other liabilities

    beginning of year $13,199 · end of year $17,939

  • 27 · Net assets without donor restrictions

    beginning of year $2,502,870 · end of year $2,237,531

  • 28 · Net assets with donor restrictions

    beginning of year $90,775 · end of year $98,272

Mission and programs · 2022

Mission

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.

  • Educational, cultural and public affairs broadcasting on public television for Northwest Indiana and Chicagoland viewing area.

    Expenses $1,092,159 · Revenue $145,796

  • Educational, cultural and public affairs on a public radio station broadcasting in Northwest Indiana.

    Expenses $388,987 · Revenue $62,510

As filed on the 2022 return.

Listed in Part VII

  • James Muhammad

    PRESIDENT/CEO

    Total calculated
    $78,611
    From this org
    $78,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chuck Roberts

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    40

  • Calvin Bellamy

    VICE CHAIR FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Larry A Brechner

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Larry Evans

    EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Ana Grandfield

    DEVELOPMENT/GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Bonita Neff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janice Ryba

    TREASURER/FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gingerich JD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Handel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Wilk

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Gibson

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Michele Hassinger

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202422009349301717

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