DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-11
IRS object ID
202240429349301639
Schema version
2020v4.0
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)
Return2022-02-11T17:37:19-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-02-09SignatureDt
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
Preparation2022-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,826,044GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Gross UBI$3,822TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,822NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,873,535PYContributionsGrantsAmt
CY Contributions Grants$4,669,302CYContributionsGrantsAmt
PY Program Service Revenue$23,357PYProgramServiceRevenueAmt
CY Program Service Revenue$79,165CYProgramServiceRevenueAmt
PY Investment Income$912PYInvestmentIncomeAmt
CY Investment Income$15,614CYInvestmentIncomeAmt
PY Other Revenue$63,678PYOtherRevenueAmt
CY Other Revenue$59,411CYOtherRevenueAmt
PY Total Revenue$3,961,482PYTotalRevenueAmt
CY Total Revenue$4,823,492CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,791,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,005,229CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$653,942CYTotalFundraisingExpenseAmt
PY Other Expenses$2,016,960PYOtherExpensesAmt
CY Other Expenses$2,083,914CYOtherExpensesAmt
PY Total Expenses$3,808,141PYTotalExpensesAmt
CY Total Expenses$4,089,143CYTotalExpensesAmt
PY Revenues Less Expenses$153,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$734,349CYRevenuesLessExpensesAmt
Total Assets BOY$3,161,551TotalAssetsBOYAmt
Total Assets EOY$3,331,515TotalAssetsEOYAmt
Total Liabilities BOY$636,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,525,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,109,588NetAssetsOrFundBalancesEOYAmt
MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,868,979ExpenseAmt
Revenue$97,693RevenueAmt
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
Total Program Service Expenses$2,868,979TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNIE LEPPER
CHAIR0.50Yes (X)Yes (X)$0$0$0
TERESA O'TOOLE
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
TIM SMITH
SECRETARY/TR0.50Yes (X)Yes (X)$0$0$0
HANNA ERPESTAD
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH DROST
DIRECTOR0.50Yes (X)$0$0$0
SARAH ERICKSON
DIRECTOR0.50Yes (X)$0$0$0
CONRAD FIRLING
DIRECTOR0.50Yes (X)$0$0$0
ROBERT FLAGLER
DIRECTOR0.50Yes (X)$0$0$0
BREANN GRABER
DIRECTOR0.50Yes (X)$0$0$0
HOLLY JORDE
DIRECTOR0.50Yes (X)$0$0$0
TINA KOECHER
DIRECTOR0.50Yes (X)$0$0$0
DENNIS LAMKIN
DIRECTOR0.50Yes (X)$0$0$0
JACK LAVOY
DIRECTOR0.50Yes (X)$0$0$0
DALE LEWIS
DIRECTOR0.50Yes (X)$0$0$0
MARK PASS
DIRECTOR0.50Yes (X)$0$0$0
SARAH PERRY-SPEARS
DIRECTOR0.50Yes (X)$0$0$0
JOCELYN PIHLAJA
DIRECTOR0.50Yes (X)$0$0$0
DEBORAH SAUER
DIRECTOR0.50Yes (X)$0$0$0
RICK SMITH
DIRECTOR0.50Yes (X)$0$0$0
KANE TEWES
DIRECTOR0.50Yes (X)$0$0$0
ARNE VAINIO
DIRECTOR0.50Yes (X)$0$0$0
STEVE MCLACHLAN
DIRECTOR0.50Yes (X)$0$0$0
PATTY MESTER
PRES & GEN M40.00Yes (X)$152,833$0$3,033
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,833TotalReportableCompFromOrgAmt
Total Other Compensation$3,033TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,463,737GovernmentGrantsAmt
All Other Contributions$2,205,565AllOtherContributionsAmt
Total Contributions$4,669,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PRODUCTION515100$75,607$75,607
PROGRAM DISTRIBUTION, DUBBING515100$3,558$3,558
FieldValueIRS element (for citing)
Total Program Service Revenue$79,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Exclusion$471ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,060RealAmt
Personal$6,374PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$2,552PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,060RealAmt
Personal$3,822PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,882TotalRevenueColumnAmt
Unrelated Business Revenue$3,822UnrelatedBusinessRevenueAmt
Exclusion$37,060ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,143OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,143OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,143TotalRevenueColumnAmt
Exclusion$15,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,529TotalRevenueColumnAmt
Related Or Exempt Func Income$18,529RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,529OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,823,492TotalRevenueColumnAmt
Related Or Exempt Func Income$97,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,822UnrelatedBusinessRevenueAmt
Exclusion$52,674ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,826TotalAmt
Program Services$23,074ProgramServicesAmt
Management And General$123,060ManagementAndGeneralAmt
Fundraising$7,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,560,671TotalAmt
Program Services$1,217,932ProgramServicesAmt
Management And General$24,931ManagementAndGeneralAmt
Fundraising$317,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,579TotalAmt
Program Services$18,672ProgramServicesAmt
Fundraising$4,907FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,333TotalAmt
Program Services$114,196ProgramServicesAmt
Management And General$13,228ManagementAndGeneralAmt
Fundraising$29,909FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,820TotalAmt
Program Services$79,597ProgramServicesAmt
Management And General$9,346ManagementAndGeneralAmt
Fundraising$20,877FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,579TotalAmt
Management And General$72,579ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,290TotalAmt
Management And General$72,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,857TotalAmt
Program Services$31,906ProgramServicesAmt
Management And General$61,701ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,936TotalAmt
Program Services$97,563ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,370TotalAmt
Program Services$35,134ProgramServicesAmt
Management And General$21,428ManagementAndGeneralAmt
Fundraising$68,808FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,685TotalAmt
Program Services$158,046ProgramServicesAmt
Management And General$12,638ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,629TotalAmt
Program Services$10,976ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,571TotalAmt
Program Services$285,188ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt
Fundraising$10,507FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,462TotalAmt
Program Services$6,291ProgramServicesAmt
Management And General$81,171ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITION$564,104$564,104
FUND-RAISING$179,409$28$179,381
PROGRAM PRODUCTION$152,166$152,166
REPAIRS & MAINTENANCE$81,728$72,380$5,784$3,564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,128TotalAmt
Program Services$1,726ProgramServicesAmt
Management And General$58,649ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,089,143TotalAmt
Program Services$2,868,979ProgramServicesAmt
Management And General$566,222ManagementAndGeneralAmt
Fundraising$653,942FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$898,256BOYAmt
EOY$1,196,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,062BOYAmt
EOY$60,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,010BOYAmt
EOY$355,853EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,921BOYAmt
EOY$14,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,454BOYAmt
EOY$107,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,655,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,068,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,640,668BOYAmt
EOY$1,586,815EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,180BOYAmt
EOY$9,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,161,551BOYAmt
EOY$3,331,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,851BOYAmt
EOY$163,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$425,445BOYAmt
EOY$58,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,296BOYAmt
EOY$221,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,279,240BOYAmt
EOY$2,850,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,015BOYAmt
EOY$258,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,525,255BOYAmt
EOY$3,109,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,161,551BOYAmt
EOY$3,331,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$734,349ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$150,016PriorPeriodAdjustmentsAmt
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$2,877,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,553,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,873,535CurrentTaxYearMinus1YearAmt
Current Tax Year$4,669,302CurrentTaxYearAmt
Total$18,558,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,553,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,873,535CurrentTaxYearMinus1YearAmt
Current Tax Year$4,669,302CurrentTaxYearAmt
Total$18,558,389TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,702,799SubstantialContributorsTotAmt
Public Support Total170$13,855,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,021CurrentTaxYearMinus1YearAmt
Current Tax Year$37,531CurrentTaxYearAmt
Total$189,102TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,889CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822CurrentTaxYearAmt
Total$97,390TotalAmt
FieldValueIRS element (for citing)
Total Support$18,844,881TotalSupportAmt
Gross Receipts Rltd Activities$163,130GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73520PublicSupportCY170Pct
Public Support PY1700.74690PublicSupportPY170Pct
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$15,387,458BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,206,630BeginningYearBalanceAmt
Contributions$74,342ContributionsAmt
Investment Earnings Or Losses$1,694,873InvestmentEarningsOrLossesAmt
Grants Or Scholarships$290,000GrantsOrScholarshipsAmt
Administrative Expenses$48,853AdministrativeExpensesAmt
End Year Balance$14,636,992EndYearBalanceAmt
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$1,661,265OtherCostOrOtherBasisAmt
Depreciation$1,312,686DepreciationAmt
Book Value$348,579BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,980,129OtherCostOrOtherBasisAmt
Depreciation$6,755,756DepreciationAmt
Book Value$1,224,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,586,815TotalBookValueLandBuildingsAmt

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$152,833BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,033DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$155,866TotalCompensationFilingOrgAmt

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$307,000InvolvedAmt
Method Of Amount DeterminationAMOUNT GRANTED TO WDSE-TVMethodOfAmountDeterminationTxt

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