Northwest Indiana Public Broadcasting Inc
- Assets
- $3.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Merrillville, IN
- Founding
- 06/1979
- Data as of
- 09/2022
- EIN
- 31-0960136
Organization Overview
Northwest Indiana Public Broadcasting Inc is located in Merrillville, IN. The organization was established in 1979. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Northwest Indiana Public Broadcasting Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Indiana Public Broadcasting Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Northwest Indiana Public Broadcasting Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL, CULTURAL AND PUBLIC AFFAIRS BROADCASTING ON PUBLIC TELEVISION FOR NORTHWEST INDIANA AND CHICAGOLAND VIEWING AREA.
EDUCATIONAL, CULTURAL AND PUBLIC AFFAIRS ON A PUBLIC RADIO STATION BROADCASTING IN NORTHWEST INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Muhammad Former President/ceo | Officer | 40 | $111,919 |
Nancy Clifford Interim President/ceo | Officer | 40 | $22,500 |
Calvin Bellamy Vice Chair/finance Committee Chair | OfficerTrustee | 2 | $0 |
Dr Larry A Brechner Board Chair | OfficerTrustee | 2 | $0 |
Janice Ryba Treasurer/audit Committee Chair | OfficerTrustee | 2 | $0 |
Kenneth Wilk Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $672,868 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $472,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,113,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,259,280 |
| Total Program Service Revenue | $173,065 |
| Investment income | $22,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,469,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,462 |
| Compensation of current officers, directors, key employees. | $105,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,866 |
| Payroll taxes | $66,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,350 |
| Fees for services: Other | $481,432 |
| Advertising and promotion | $33,130 |
| Office expenses | $89,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,980 |
| Travel | $4,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,097 |
| Insurance | $46,813 |
| All other expenses | $250,116 |
| Total functional expenses | $2,854,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,315,000 |
| Savings and temporary cash investments | $170,604 |
| Pledges and grants receivable | $43,862 |
| Accounts receivable, net | $265,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $110,632 |
| Net Land, buildings, and equipment | $594,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,076,682 |
| Other assets | $6,475 |
| Total assets | $3,583,676 |
| Accounts payable and accrued expenses | $398,039 |
| Grants payable | $0 |
| Deferred revenue | $293,472 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $285,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,199 |
| Total liabilities | $990,031 |
| Net assets without donor restrictions | $2,502,870 |
| Net assets with donor restrictions | $90,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,583,676 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northwest Indiana Public Broadcasting Inc has recieved totaling $370.
| Awarding Organization | Amount |
|---|---|
Fall Creek Valley Foundation Inc Venice, FL PURPOSE: UNSPECIFIED PROGRAM SUPPORT | $250 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $120 |
Endowment Analysis
| Beg. Balance | $90,563 |
| Earnings | -$13,438 |
| Admin Expense | $1,350 |
| Net Contributions | $15,000 |
| Ending Balance | $90,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Indianapolis Public Media Inc Indianapolis, IN | $17,731,551 | $16,233,576 |
Friends Of Pbs Wisconsin Inc Madison, WI | $26,799,003 | $16,138,945 |
St Louis Regional Public Media Inc St Louis, MO | $26,775,325 | $12,788,840 |
Public Television 19 Inc Kansas City, MO | $18,158,327 | $13,527,106 |
Gateway Creative Broadcasting Inc St Louis, MO | $19,428,346 | $7,335,279 |
Kentucky Educational Television Foundation Inc Lexington, KY | $11,286,111 | $8,939,208 |
Michiana Public Broadcasting Corporation South Bend, IN | $7,116,699 | $3,958,215 |
Illinois Valley Public Telecommunications Corporation Peoria, IL | $9,806,518 | $4,286,589 |
Fort Wayne Public Television Inc Fort Wayne, IN | $4,661,204 | $2,930,889 |
Northwest Indiana Public Broadcasting Inc Merrillville, IN | $3,583,676 | $2,469,139 |
Wnin Tri-State Public Media Inc Evansville, IN | $6,982,460 | $2,936,769 |
Tri-State Christian Tv Marion, IL | $27,247,218 | $3,033,963 |