DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-20
IRS object ID
202310799349301216
Schema version
2021v4.0
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)
Return2023-03-20T17:56:47-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411414667PreparerFirmEIN

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2023-02-16SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A PEDERSONPreparerPersonNm
PTINP00454472PTIN
Phone2187276846PhoneNum
Preparation2023-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$4,935,556GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,669,302PYContributionsGrantsAmt
CY Contributions Grants$4,847,252CYContributionsGrantsAmt
PY Program Service Revenue$79,165PYProgramServiceRevenueAmt
CY Program Service Revenue$43,159CYProgramServiceRevenueAmt
PY Investment Income$15,614PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$59,411PYOtherRevenueAmt
CY Other Revenue$45,139CYOtherRevenueAmt
PY Total Revenue$4,823,492PYTotalRevenueAmt
CY Total Revenue$4,935,556CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,005,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,357,749CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$369,176CYTotalFundraisingExpenseAmt
PY Other Expenses$2,083,914PYOtherExpensesAmt
CY Other Expenses$2,475,768CYOtherExpensesAmt
PY Total Expenses$4,089,143PYTotalExpensesAmt
CY Total Expenses$4,833,517CYTotalExpensesAmt
PY Revenues Less Expenses$734,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,039CYRevenuesLessExpensesAmt
Total Assets BOY$3,331,515TotalAssetsBOYAmt
Total Assets EOY$3,568,384TotalAssetsEOYAmt
Total Liabilities BOY$221,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,109,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,269,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,378,616ExpenseAmt
Revenue$47,988RevenueAmt
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$313,999ExpenseAmt
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$3,692,615TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 Document35IRPDocumentCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNIE LEPPER
CHAIR1.00Yes (X)Yes (X)$0$0$0
TERESA O'TOOLE
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
ROBERT FLAGLER
DIRECTOR1.00Yes (X)$0$0$0
BREANN GRABER
DIRECTOR1.00Yes (X)$0$0$0
HOLLY JORDE
DIRECTOR1.00Yes (X)$0$0$0
TINA KOECHER
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
SARAH PERRY-SPEARS
DIRECTOR1.00Yes (X)$0$0$0
JOCELYN PIHLAJA
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SAUER
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
PATTY MESTER
PRES & GEN M40.00Yes (X)$150,013$0$3,246
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,013TotalReportableCompFromOrgAmt
Total Other Compensation$3,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,445,345GovernmentGrantsAmt
All Other Contributions$2,401,907AllOtherContributionsAmt
Total Contributions$4,847,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PRODUCTION515100$41,800$41,800
PROGRAM DISTRIBUTION, DUBBING515100$1,359$1,359
FieldValueIRS element (for citing)
Total Program Service Revenue$43,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,310RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,310RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,310TotalRevenueColumnAmt
Exclusion$40,310ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,829TotalRevenueColumnAmt
Related Or Exempt Func Income$4,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,935,556TotalRevenueColumnAmt
Related Or Exempt Func Income$47,988RelatedOrExemptFuncIncomeAmt
Exclusion$40,316ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,513TotalAmt
Program Services$24,527ProgramServicesAmt
Management And General$130,811ManagementAndGeneralAmt
Fundraising$8,175FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,836,699TotalAmt
Program Services$1,547,381ProgramServicesAmt
Management And General$155,119ManagementAndGeneralAmt
Fundraising$134,199FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Program Services$17,990ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,481TotalAmt
Program Services$179,005ProgramServicesAmt
Management And General$32,280ManagementAndGeneralAmt
Fundraising$16,196FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,821TotalAmt
Program Services$86,418ProgramServicesAmt
Management And General$15,584ManagementAndGeneralAmt
Fundraising$7,819FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,729TotalAmt
Management And General$19,729ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,334TotalAmt
Management And General$80,334ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225,426TotalAmt
Program Services$102,708ProgramServicesAmt
Management And General$101,569ManagementAndGeneralAmt
Fundraising$21,149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,520TotalAmt
Program Services$134,342ProgramServicesAmt
Fundraising$178FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,294TotalAmt
Program Services$44,355ProgramServicesAmt
Management And General$21,440ManagementAndGeneralAmt
Fundraising$52,499FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,545TotalAmt
Program Services$224,113ProgramServicesAmt
Management And General$11,432ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,367TotalAmt
Program Services$31,012ProgramServicesAmt
Management And General$28,873ManagementAndGeneralAmt
Fundraising$18,482FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340,995TotalAmt
Program Services$328,516ProgramServicesAmt
Management And General$6,469ManagementAndGeneralAmt
Fundraising$6,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,082TotalAmt
Program Services$14,967ProgramServicesAmt
Management And General$92,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITION$628,947$628,933$14
PROGRAM PRODUCTION$238,044$238,044
FUND-RAISING$102,808$21,524$80,263$1,021
REPAIRS & MAINTENANCE$83,748$63,902$18,199$1,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,929TotalAmt
Program Services$4,878ProgramServicesAmt
Management And General$72,568ManagementAndGeneralAmt
Fundraising$4,483FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,833,517TotalAmt
Program Services$3,692,615ProgramServicesAmt
Management And General$771,726ManagementAndGeneralAmt
Fundraising$369,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,196,434BOYAmt
EOY$1,204,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,067BOYAmt
EOY$60,072EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,853BOYAmt
EOY$322,800EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,725BOYAmt
EOY$3,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,945BOYAmt
EOY$115,644EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,145,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,402,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,586,815BOYAmt
EOY$1,742,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,676BOYAmt
EOY$119,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,331,515BOYAmt
EOY$3,568,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,859BOYAmt
EOY$293,537EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,068BOYAmt
EOY$5,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,927BOYAmt
EOY$298,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,625BOYAmt
EOY$2,309,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,963BOYAmt
EOY$959,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,109,588BOYAmt
EOY$3,269,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,331,515BOYAmt
EOY$3,568,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,039ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$49,407DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$8,750PriorPeriodAdjustmentsAmt
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$3,585,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,553,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,873,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,669,302CurrentTaxYearMinus1YearAmt
Current Tax Year$4,847,252CurrentTaxYearAmt
Total$20,528,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,585,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,553,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,873,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,669,302CurrentTaxYearMinus1YearAmt
Current Tax Year$4,847,252CurrentTaxYearAmt
Total$20,528,334TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,291,142SubstantialContributorsTotAmt
Public Support Total170$15,237,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,531CurrentTaxYearMinus1YearAmt
Current Tax Year$40,316CurrentTaxYearAmt
Total$191,170TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,822CurrentTaxYearMinus1YearAmt
Total$72,546TotalAmt
FieldValueIRS element (for citing)
Total Support$20,792,050TotalSupportAmt
Gross Receipts Rltd Activities$211,119GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73280PublicSupportCY170Pct
Public Support PY1700.73520PublicSupportPY170Pct
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$18,803,017BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses-$2,628,567InvestmentEarningsOrLossesAmt
Grants Or Scholarships$874,000GrantsOrScholarshipsAmt
Administrative Expenses$49,839AdministrativeExpensesAmt
End Year Balance$15,251,929EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,636,992BeginningYearBalanceAmt
Investment Earnings Or Losses$1,088,394InvestmentEarningsOrLossesAmt
Grants Or Scholarships$802,098GrantsOrScholarshipsAmt
Administrative Expenses$60,958AdministrativeExpensesAmt
End Year Balance$14,862,330EndYearBalanceAmt
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$1,664,272OtherCostOrOtherBasisAmt
Depreciation$1,360,621DepreciationAmt
Book Value$303,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,467,129OtherCostOrOtherBasisAmt
Depreciation$7,042,313DepreciationAmt
Book Value$1,424,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,742,330TotalBookValueLandBuildingsAmt

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$150,013BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,246DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$153,259TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2ON NOVEMBER 30, 2021 THE ORGANIZATION PURCHASED THE FCC LICENSE AND ASSETS OF THE NONCOMMERCIAL EDUCATIONAL RADIO STATION KUMD-FM FROM THE UNIVERSITY OF MINNESOTA. WDSE OPERATES THIS STATION AS THE NORTH 103.3 FM.
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$874,000InvolvedAmt
Method Of Amount DeterminationAMOUNT GRANTED TO WDSE-TVMethodOfAmountDeterminationTxt

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