DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-05-14
IRS object ID
202421359349311587
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T17:38:49-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTERBROOKS CPAS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 W SUPERIOR ST STE200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410877607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULUTH-SUPERIOR AREA EDUCATIONALBusinessNameLine1Txt
Business Name Line2TELEVISION CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDULUBusinessNameControlTxt
Phone2187882831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY MESTERPersonNm
Person TitlePRES & GEN MANAGERPersonTitleTxt
Phone2187248567PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATTYPersonFirstNm
Person LastMESTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A PEDERSONPreparerPersonNm
PTINP00454472PTIN
Phone2187276846PhoneNum
Preparation2024-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY MESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,599,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WDSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,847,252PYContributionsGrantsAmt
CY Contributions Grants$4,466,239CYContributionsGrantsAmt
PY Program Service Revenue$43,159PYProgramServiceRevenueAmt
CY Program Service Revenue$75,390CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$1,298CYInvestmentIncomeAmt
PY Other Revenue$45,139PYOtherRevenueAmt
CY Other Revenue$56,244CYOtherRevenueAmt
PY Total Revenue$4,935,556PYTotalRevenueAmt
CY Total Revenue$4,599,171CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,357,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,526,438CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$559,672CYTotalFundraisingExpenseAmt
PY Other Expenses$2,475,768PYOtherExpensesAmt
CY Other Expenses$2,660,524CYOtherExpensesAmt
PY Total Expenses$4,833,517PYTotalExpensesAmt
CY Total Expenses$5,186,962CYTotalExpensesAmt
PY Revenues Less Expenses$102,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$587,791CYRevenuesLessExpensesAmt
Total Assets BOY$3,568,384TotalAssetsBOYAmt
Total Assets EOY$3,234,653TotalAssetsEOYAmt
Total Liabilities BOY$298,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$575,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,269,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,659,190NetAssetsOrFundBalancesEOYAmt
MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,318,511ExpenseAmt
Revenue$88,639RevenueAmt
DescNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. CURRENT CONTRIBUTORS NUMBER APPROXIMATELY 6,100. INSTRUCTIONAL TELEVISION PROGRAMS ARE PROVIDED TO AREA SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$457,171ExpenseAmt
Revenue$1,743RevenueAmt
DescOPERATIONS OF THE NONCOMMERCIAL EDUCATIONAL RADIO STATION THE NORTH 103.3 FM BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,775,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATTY MESTERPersonNm
Phone2187882831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TERESA O'TOOLE
CHAIR1.00Yes (X)Yes (X)$0$0$0
TINA KOECHER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM SMITH
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH DROST
DIRECTOR1.00Yes (X)$0$0$0
CONRAD FIRLING
DIRECTOR1.00Yes (X)$0$0$0
ANNIE LEPPER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT FLAGLER
DIRECTOR1.00Yes (X)$0$0$0
HOLLY JORDE
DIRECTOR1.00Yes (X)$0$0$0
DENNIS LAMKIN
DIRECTOR1.00Yes (X)$0$0$0
JACK LAVOY
DIRECTOR1.00Yes (X)$0$0$0
DALE LEWIS
DIRECTOR1.00Yes (X)$0$0$0
MARK PASS
DIRECTOR1.00Yes (X)$0$0$0
JOCELYN PIHLAJA
DIRECTOR1.00Yes (X)$0$0$0
RICK SMITH
DIRECTOR1.00Yes (X)$0$0$0
KANE TEWES
DIRECTOR1.00Yes (X)$0$0$0
ARNE VAINIO
DIRECTOR1.00Yes (X)$0$0$0
AMY STARZECKI
DIRECTOR1.00Yes (X)$0$0$0
STEVE MCLACHLAN
DIRECTOR1.00Yes (X)$0$0$0
PATTY MESTER
PRES & GEN M40.00Yes (X)$164,758$0$3,3401.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,758TotalReportableCompFromOrgAmt
Total Other Compensation$3,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,205,423GovernmentGrantsAmt
All Other Contributions$2,260,816AllOtherContributionsAmt
Total Contributions$4,466,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PRODUCTION515100$72,710$72,710
PROGRAM DISTRIBUTION, DUBBING515100$2,680$2,680
FieldValueIRS element (for citing)
Total Program Service Revenue$75,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,098TotalRevenueColumnAmt
Exclusion$1,098ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,252RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$41,252RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,252TotalRevenueColumnAmt
Exclusion$41,252ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,992TotalRevenueColumnAmt
Related Or Exempt Func Income$14,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,599,171TotalRevenueColumnAmt
Related Or Exempt Func Income$90,382RelatedOrExemptFuncIncomeAmt
Exclusion$42,550ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,709TotalAmt
Program Services$25,606ProgramServicesAmt
Management And General$136,568ManagementAndGeneralAmt
Fundraising$8,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,899,335TotalAmt
Program Services$1,479,209ProgramServicesAmt
Management And General$146,763ManagementAndGeneralAmt
Fundraising$273,363FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,166TotalAmt
Program Services$26,079ProgramServicesAmt
Management And General$2,275ManagementAndGeneralAmt
Fundraising$4,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$262,616TotalAmt
Program Services$191,689ProgramServicesAmt
Management And General$35,034ManagementAndGeneralAmt
Fundraising$35,893FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,612TotalAmt
Program Services$116,942ProgramServicesAmt
Management And General$21,763ManagementAndGeneralAmt
Fundraising$21,907FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Management And General$3,079ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,601TotalAmt
Management And General$73,601ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$355,835TotalAmt
Program Services$213,721ProgramServicesAmt
Management And General$138,183ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$211,112TotalAmt
Program Services$202,397ProgramServicesAmt
Management And General$6,915ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,085TotalAmt
Program Services$64,992ProgramServicesAmt
Management And General$24,353ManagementAndGeneralAmt
Fundraising$73,740FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,921TotalAmt
Program Services$209,547ProgramServicesAmt
Management And General$49,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,999TotalAmt
Program Services$22,482ProgramServicesAmt
Management And General$28,824ManagementAndGeneralAmt
Fundraising$15,693FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$381,287TotalAmt
Program Services$365,694ProgramServicesAmt
Management And General$6,534ManagementAndGeneralAmt
Fundraising$9,059FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,619TotalAmt
Program Services$489ProgramServicesAmt
Management And General$97,130ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION$694,044$694,040$4
FUND-RAISING$101,513$16,105$2,733$82,675
REPAIRS & MAINTENANCE$93,000$70,089$974$21,937
MEMBERSHIP EXPENSE$77,234$517$74,707$2,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,195TotalAmt
Program Services$76,084ProgramServicesAmt
Management And General$2,794ManagementAndGeneralAmt
Fundraising$4,317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,186,962TotalAmt
Program Services$3,775,682ProgramServicesAmt
Management And General$851,608ManagementAndGeneralAmt
Fundraising$559,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,204,687BOYAmt
EOY$268,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,072BOYAmt
EOY$365,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$322,800BOYAmt
EOY$354,413EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,725BOYAmt
EOY$228,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,644BOYAmt
EOY$92,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,374,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,781,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,742,330BOYAmt
EOY$1,593,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,126BOYAmt
EOY$331,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,568,384BOYAmt
EOY$3,234,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,537BOYAmt
EOY$271,755EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,063BOYAmt
EOY$64,763EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$238,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,600BOYAmt
EOY$575,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,309,852BOYAmt
EOY$2,204,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,932BOYAmt
EOY$454,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,269,784BOYAmt
EOY$2,659,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,568,384BOYAmt
EOY$3,234,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$587,791ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$22,803DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,873,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,669,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,847,252CurrentTaxYearMinus1YearAmt
Current Tax Year$4,466,239CurrentTaxYearAmt
Total$21,409,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,873,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,669,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,847,252CurrentTaxYearMinus1YearAmt
Current Tax Year$4,466,239CurrentTaxYearAmt
Total$21,409,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,409,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,316CurrentTaxYearMinus1YearAmt
Current Tax Year$42,350CurrentTaxYearAmt
Total$195,776TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,822CurrentTaxYearMinus2YearsAmt
Total$47,124TotalAmt
FieldValueIRS element (for citing)
Total Support$21,652,453TotalSupportAmt
Gross Receipts Rltd Activities$295,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.73280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,263,703BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$2,212,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$663,500GrantsOrScholarshipsAmt
Administrative Expenses$53,215AdministrativeExpensesAmt
End Year Balance$16,771,916EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,803,017BeginningYearBalanceAmt
Contributions$13,092ContributionsAmt
Investment Earnings Or Losses-$2,628,567InvestmentEarningsOrLossesAmt
Grants Or Scholarships$874,000GrantsOrScholarshipsAmt
Administrative Expenses$49,839AdministrativeExpensesAmt
End Year Balance$15,263,703EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,387,458BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,770,823InvestmentEarningsOrLossesAmt
Grants Or Scholarships$307,000GrantsOrScholarshipsAmt
Administrative Expenses$49,264AdministrativeExpensesAmt
End Year Balance$18,803,017EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,763,364BeginningYearBalanceAmt
Contributions$13,134ContributionsAmt
Investment Earnings Or Losses$1,017,528InvestmentEarningsOrLossesAmt
Grants Or Scholarships$361,000GrantsOrScholarshipsAmt
Administrative Expenses$45,568AdministrativeExpensesAmt
End Year Balance$15,387,458EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,862,330BeginningYearBalanceAmt
Investment Earnings Or Losses$336,376InvestmentEarningsOrLossesAmt
Grants Or Scholarships$385,000GrantsOrScholarshipsAmt
Administrative Expenses$50,342AdministrativeExpensesAmt
End Year Balance$14,763,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,863OtherCostOrOtherBasisAmt
Book Value$13,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,665,167OtherCostOrOtherBasisAmt
Depreciation$1,399,207DepreciationAmt
Book Value$265,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,695,683OtherCostOrOtherBasisAmt
Depreciation$7,381,840DepreciationAmt
Book Value$1,313,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,593,666TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET$238,695
FCC LICENSE$66,547
PROMISE TO GIVE - BUILDING LEASE$26,604
FieldValueIRS element (for citing)
Total Book Value Other Assets$331,846TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$238,945Amt
FieldValueIRS element (for citing)
Total Liability$238,945TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATTY MESTERPersonNm
TitlePRES & GEN MANAGERTitleTxt
Base Compensation Filing Org$164,758BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,340DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$168,098TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT ITS REGULAR MEETING PRIOR TO FILING THE FORM.
FORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST FORMS SIGNED BY THE BOARD MEMBERS AND RESOLVES ISSUES ARISING FROM ANY IDENTIFIED CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE MINNESOTA COUNCIL OF NONPROFITS, AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE GENERAL MANAGER SECURES COMPARATIVE SALARY AND WAGE INFORMATION FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE MINNESOTA COUNCIL OF NONPROFITS, AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. THIS DATA IS USED TO SET THE SALARY AND WAGE RANGES FOR THE VARIOUS STAFF POSITIONS. SALARY ADJUSTMENTS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS ON A COMPANY-WIDE BASIS AND ARE ALLOCATED TO THE SALARY RANGES, USUALLY ON A PRO-RATA BASIS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BECK FOUNDATION OF DSAETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd
FieldValueIRS element (for citing)
EIN411445030EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BECK FOUNDATION OF DSAETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$663,500InvolvedAmt
Method Of Amount DeterminationAMOUNT GRANTED TO WDSE-TVMethodOfAmountDeterminationTxt

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