DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-01-28
IRS object ID
201620289349300532
Schema version
2014v6.0
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)
Return2016-01-28T12:34:09-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411414667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTERBROOKS SCOTT SIGNORELLI ETAL 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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonALLEN D HARMONPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone2187882831PhoneNum
Signature2016-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A PEDERSONPreparerPersonNm
PTINP00454472PTIN
Phone2187276846PhoneNum
Preparation2015-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN D HARMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,001,102GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers460TotalVolunteersCnt
Total Gross UBI$34,674TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$33,674NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,212,497PYContributionsGrantsAmt
CY Contributions Grants$2,917,257CYContributionsGrantsAmt
PY Program Service Revenue$8,663PYProgramServiceRevenueAmt
CY Program Service Revenue$8,446CYProgramServiceRevenueAmt
PY Investment Income$2,065PYInvestmentIncomeAmt
CY Investment Income$440CYInvestmentIncomeAmt
PY Other Revenue$65,042PYOtherRevenueAmt
CY Other Revenue$66,351CYOtherRevenueAmt
PY Total Revenue$3,288,267PYTotalRevenueAmt
CY Total Revenue$2,992,494CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,563,143CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,395CYTotalFundraisingExpenseAmt
PY Other Expenses$1,838,175PYOtherExpensesAmt
CY Other Expenses$1,729,921CYOtherExpensesAmt
PY Total Expenses$3,421,482PYTotalExpensesAmt
CY Total Expenses$3,293,064CYTotalExpensesAmt
PY Revenues Less Expenses-$133,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$300,570CYRevenuesLessExpensesAmt
Total Assets BOY$3,860,769TotalAssetsBOYAmt
Total Assets EOY$3,555,612TotalAssetsEOYAmt
Total Liabilities BOY$145,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,715,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,414,620NetAssetsOrFundBalancesEOYAmt
MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,617,099ExpenseAmt
Revenue$8,746RevenueAmt
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$2,617,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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)
PersonALLEN D HARMONPersonNm
Phone2187248567PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS SOUKUP
CHAIR0.50Yes (X)Yes (X)$0$0$0
SARAH PERRY-SPEARS
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
ROBERT FRYBERGER
SECRETARY/TR0.50Yes (X)Yes (X)$0$0$0
BREANN GRABER
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN CLARK
DIRECTOR0.50Yes (X)$0$0$0
TERRY JACOBSON
DIRECTOR0.50Yes (X)$0$0$0
SHANE BAUER
DIRECTOR0.50Yes (X)$0$0$0
CHRIS DAVILA
DIRECTOR0.50Yes (X)$0$0$0
ELAINE HANSEN
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH HOLT
DIRECTOR0.50Yes (X)$0$0$0
SHERYL JENSEN
DIRECTOR0.50Yes (X)$0$0$0
CONRAD FIRLING
DIRECTOR0.50Yes (X)$0$0$0
ARNE VAINIO
DIRECTOR0.50Yes (X)$0$0$0
RAIJA MACHELEDT
DIRECTOR0.50Yes (X)$0$0$0
MARLYS JOHANSEN
DIRECTOR0.50Yes (X)$0$0$0
INA MYLES
DIRECTOR0.50Yes (X)$0$0$0
ROBERT FLAGLER
DIRECTOR0.50Yes (X)$0$0$0
PARRISH JONES
DIRECTOR0.50Yes (X)$0$0$0
HOLLY JORDE
DIRECTOR0.50Yes (X)$0$0$0
MARY KEYES
DIRECTOR0.50Yes (X)$0$0$0
DONALD HILLIGOSS
DIRECTOR0.50Yes (X)$0$0$0
HANNA ERPESTAD
DIRECTOR0.50Yes (X)$0$0$0
JOCELYN PIHLAJA
DIRECTOR0.50Yes (X)$0$0$0
ROBIN TRINKO-RUSSELL
DIRECTOR0.50Yes (X)$0$0$0
CHARLIE HEINMULLER
DIRECTOR0.50Yes (X)$0$0$0
ALLEN D HARMON
PRES & GEN M40.00Yes (X)$124,149$0$20,505
YVONNE RINGSTAD
ACCOUNTING M40.00Yes (X)$57,768$0$8,830
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,917TotalReportableCompFromOrgAmt
Total Other Compensation$29,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,433FundraisingAmt
Related Organizations$410,468RelatedOrganizationsAmt
Government Grants$685,999GovernmentGrantsAmt
All Other Contributions$1,819,357AllOtherContributionsAmt
Total Contributions$2,917,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM DISTRIBUTION, DUBBING515100$7,956$7,956
PROGRAM PRODUCTION515100$490$490
FieldValueIRS element (for citing)
Total Program Service Revenue$8,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,677RealAmt
Personal$43,282PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$8,608PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,677RealAmt
Personal$34,674PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,351TotalRevenueColumnAmt
Unrelated Business Revenue$34,674UnrelatedBusinessRevenueAmt
Exclusion$31,677ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,433ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,992,494TotalRevenueColumnAmt
Related Or Exempt Func Income$8,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,674UnrelatedBusinessRevenueAmt
Exclusion$31,817ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,252TotalAmt
Management And General$211,252ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,084,989TotalAmt
Program Services$946,566ProgramServicesAmt
Management And General$43,403ManagementAndGeneralAmt
Fundraising$95,020FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,887TotalAmt
Program Services$16,787ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,228TotalAmt
Program Services$127,398ProgramServicesAmt
Management And General$3,893ManagementAndGeneralAmt
Fundraising$23,937FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,787TotalAmt
Program Services$69,252ProgramServicesAmt
Management And General$16,947ManagementAndGeneralAmt
Fundraising$6,588FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,410TotalAmt
Program Services$7,149ProgramServicesAmt
Management And General$9,261ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,394TotalAmt
Program Services$55,394ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,298TotalAmt
Program Services$86,620ProgramServicesAmt
Management And General$16,527ManagementAndGeneralAmt
Fundraising$7,151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,492TotalAmt
Program Services$129,735ProgramServicesAmt
Management And General$9,677ManagementAndGeneralAmt
Fundraising$4,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,570TotalAmt
Program Services$6,265ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,626TotalAmt
Program Services$473,827ProgramServicesAmt
Management And General$6,243ManagementAndGeneralAmt
Fundraising$2,556FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,572TotalAmt
Program Services$59,452ProgramServicesAmt
Management And General$14,152ManagementAndGeneralAmt
Fundraising$5,968FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION$476,989$476,989
REPAIRS & MAINTENANCE$131,378$125,457$4,165$1,756
FUND-RAISING$124,970$5,617$119,353
PROGRAM PRODUCTION$61,311$31,303$30,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,911TotalAmt
Program Services$4,905ProgramServicesAmt
Management And General$35,912ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,293,064TotalAmt
Program Services$2,617,099ProgramServicesAmt
Management And General$377,570ManagementAndGeneralAmt
Fundraising$298,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,896BOYAmt
EOY$398,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,088BOYAmt
EOY$60,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$393,655BOYAmt
EOY$76,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$293EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,626BOYAmt
EOY$4,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,180BOYAmt
EOY$8,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,724,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,766,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,260,410BOYAmt
EOY$2,958,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,204BOYAmt
EOY$48,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,860,769BOYAmt
EOY$3,555,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,579BOYAmt
EOY$140,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,579BOYAmt
EOY$140,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,474,321BOYAmt
EOY$3,147,727EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,869BOYAmt
EOY$266,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,715,190BOYAmt
EOY$3,414,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,860,769BOYAmt
EOY$3,555,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$300,570ReconcilationRevenueExpnssAmt
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$2,583,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,870,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,682,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,212,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,917,257CurrentTaxYearAmt
Total$14,266,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,583,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,870,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,682,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,212,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,917,257CurrentTaxYearAmt
Total$14,266,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,266,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,319CurrentTaxYearMinus1YearAmt
Current Tax Year$31,817CurrentTaxYearAmt
Total$170,890TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,838CurrentTaxYearMinus1YearAmt
Current Tax Year$33,674CurrentTaxYearAmt
Total$176,064TotalAmt
FieldValueIRS element (for citing)
Total Support$14,613,788TotalSupportAmt
Gross Receipts Rltd Activities$8,446GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97630PublicSupportCY170Pct
Public Support PY1700.96740PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$24,361GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$24,361TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationA PORTION OF THE DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS (APTS) IS ALLOCATED TO APTS ACTION, INC. WHICH IS A SECTION 501(C)(4) ORGANIZATION THAT ADVOCATES ON BEHALF OF PUBLIC TELEVISION STATIONS TO FEDERAL POLICY-MAKERS. PAYMENTS ARE ALSO MADE TO FRIENDS OF MINNESOTA PUBLIC TELEVISION FOR ADVOCACY ON BEHALF OF PUBLIC TELEVISION STATIONS TO MINNESOTA POLICY-MAKERS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,382,841BeginningYearBalanceAmt
Investment Earnings Or Losses-$616,235InvestmentEarningsOrLossesAmt
Grants Or Scholarships$410,468GrantsOrScholarshipsAmt
Administrative Expenses$20,954AdministrativeExpensesAmt
End Year Balance$12,335,184EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,028,546BeginningYearBalanceAmt
Investment Earnings Or Losses$927,920InvestmentEarningsOrLossesAmt
Grants Or Scholarships$552,636GrantsOrScholarshipsAmt
Administrative Expenses$20,989AdministrativeExpensesAmt
End Year Balance$13,382,841EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,895,965BeginningYearBalanceAmt
Investment Earnings Or Losses$1,353,419InvestmentEarningsOrLossesAmt
Grants Or Scholarships$200,205GrantsOrScholarshipsAmt
Administrative Expenses$20,633AdministrativeExpensesAmt
End Year Balance$13,028,546EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,270,345BeginningYearBalanceAmt
Investment Earnings Or Losses$1,795,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships$150,000GrantsOrScholarshipsAmt
Administrative Expenses$19,535AdministrativeExpensesAmt
End Year Balance$11,895,965EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,679,374BeginningYearBalanceAmt
Investment Earnings Or Losses-$183,775InvestmentEarningsOrLossesAmt
Grants Or Scholarships$205,257GrantsOrScholarshipsAmt
Administrative Expenses$19,997AdministrativeExpensesAmt
End Year Balance$10,270,345EndYearBalanceAmt
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$1,508,381OtherCostOrOtherBasisAmt
Depreciation$989,815DepreciationAmt
Book Value$518,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,202,348OtherCostOrOtherBasisAmt
Depreciation$6,776,760DepreciationAmt
Book Value$2,425,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,958,017TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationWDSE-TV FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WDSE-TV BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WDSE-TV IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.ExplanationTxt

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 Status11BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
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$410,468InvolvedAmt
Method Of Amount DeterminationAMOUNT GRANTED TO WDSE-TVMethodOfAmountDeterminationTxt

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