DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-29
IRS object ID
201520299349300622
Schema version
2013v4.0
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)
Return2015-01-29T10:57:41-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411414667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTERBROOKS SCOTT SIGNORELLI ETAL LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 W SUPERIOR ST STE200AddressLine1
CityDULUTHCity
StateMNState
ZIP Code55802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410877607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULUTH-SUPERIOR AREA EDUCATIONALBusinessNameLine1
Business Name Line2TELEVISION CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDULUBusinessNameControlTxt
Phone2187882831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1
CityDULUTHCity
StateMNState
ZIP Code55811ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN D HARMONPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone2187882831PhoneNum
Signature2015-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A PEDERSONPreparerPersonNm
PTINP00454472PTIN
Phone2187276846PhoneNum
Preparation2015-01-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN D HARMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1
CityDULUTHCity
StateMNState
ZIP Code55811ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,299,996GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers465TotalVolunteersCnt
Total Gross UBI$36,838TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$35,838NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,682,871PYContributionsGrantsAmt
CY Contributions Grants$3,212,497CYContributionsGrantsAmt
PY Program Service Revenue$18,773PYProgramServiceRevenueAmt
CY Program Service Revenue$8,663CYProgramServiceRevenueAmt
PY Investment Income$298PYInvestmentIncomeAmt
CY Investment Income$2,065CYInvestmentIncomeAmt
PY Other Revenue$69,340PYOtherRevenueAmt
CY Other Revenue$65,042CYOtherRevenueAmt
PY Total Revenue$2,771,282PYTotalRevenueAmt
CY Total Revenue$3,288,267CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,552,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,583,307CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,237CYTotalFundraisingExpenseAmt
PY Other Expenses$1,718,201PYOtherExpensesAmt
CY Other Expenses$1,838,175CYOtherExpensesAmt
PY Total Expenses$3,270,227PYTotalExpensesAmt
CY Total Expenses$3,421,482CYTotalExpensesAmt
PY Revenues Less Expenses-$498,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,215CYRevenuesLessExpensesAmt
Total Assets BOY$3,989,800TotalAssetsBOYAmt
Total Assets EOY$3,860,769TotalAssetsEOYAmt
Total Liabilities BOY$141,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,848,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,715,190NetAssetsOrFundBalancesEOYAmt
MissionNON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,735,048ExpenseAmt
Revenue$8,663RevenueAmt
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$2,735,048TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 COURTAddressLine1
CityDULUTHCity
StateMNState
ZIP Code55811ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
SHANE BAUER
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN CLARK
DIRECTOR0.50Yes (X)$0$0$0
HANNA ERPESTAD
DIRECTOR0.50Yes (X)$0$0$0
CONRAD FIRLING
DIRECTOR0.50Yes (X)$0$0$0
ROBERT FLAGLER
DIRECTOR0.50Yes (X)$0$0$0
ROBERT FRYBERGER
SECRETARY/TR0.50Yes (X)$0$0$00.50Yes (X)
BREANN GRABER
DIRECTOR0.50Yes (X)$0$0$0
REID HAGLIN
DIRECTOR0.50Yes (X)$0$0$0
ELAINE HANSEN
DIRECTOR0.50Yes (X)$0$0$00.50
CHARLIE HEINMULLER
DIRECTOR0.50Yes (X)$0$0$0
DONALD HILLIGOSS
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH HOLT
CHAIR0.50Yes (X)$0$0$0Yes (X)
TERRY JACOBSON
DIRECTOR0.50Yes (X)$0$0$0
SHERYL JENSEN
DIRECTOR0.50Yes (X)$0$0$0
MARLYS JOHANSEN
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
RAIJA MACHELEDT
DIRECTOR0.50Yes (X)$0$0$0
INGE MASKUN
DIRECTOR0.50Yes (X)$0$0$0
INA MYLES
DIRECTOR0.50Yes (X)$0$0$0
SARAH PERRY-SPEARS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
JOCELYN PIHLAJA
DIRECTOR0.50Yes (X)$0$0$0
DENNIS SOUKUP
CHAIR0.50Yes (X)$0$0$00.50Yes (X)
ROBIN TRINKO-RUSSELL
DIRECTOR0.50Yes (X)$0$0$00.50
ARNE VAINIO
DIRECTOR0.50Yes (X)$0$0$0
ALLEN D HARMON
PRES & GEN M40.00$122,443$0$18,121Yes (X)
YVONNE RINGSTAD
ACCOUNTING M40.00$56,606$0$7,692Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,049TotalReportableCompFromOrgAmt
Total Other Compensation$25,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$3,222FundraisingAmt
Related Organizations$552,636RelatedOrganizationsAmt
Government Grants$705,267GovernmentGrantsAmt
All Other Contributions$1,951,372AllOtherContributionsAmt
Total Contributions$3,212,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM DISTRIBUTION, DUBBING515100$8,368$8,368
PROGRAM PRODUCTION515100$295$295
FieldValueIRS element (for citing)
Total Program Service Revenue$8,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,204RealAmt
Personal$48,567PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$11,729PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,204RealAmt
Personal$36,838PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,042TotalRevenueColumnAmt
Unrelated Business Revenue$36,838UnrelatedBusinessRevenueAmt
Exclusion$28,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,950OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,950TotalRevenueColumnAmt
Exclusion$1,950ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$3,222ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,288,267TotalRevenueColumnAmt
Related Or Exempt Func Income$8,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,838UnrelatedBusinessRevenueAmt
Exclusion$30,269ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,862TotalAmt
Management And General$204,862ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,090,892TotalAmt
Program Services$954,750ProgramServicesAmt
Management And General$43,749ManagementAndGeneralAmt
Fundraising$92,393FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,897TotalAmt
Program Services$16,858ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$1,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,280TotalAmt
Program Services$147,067ProgramServicesAmt
Management And General$5,532ManagementAndGeneralAmt
Fundraising$23,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,376TotalAmt
Program Services$69,740ProgramServicesAmt
Management And General$16,279ManagementAndGeneralAmt
Fundraising$6,357FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,043TotalAmt
Program Services$7,172ProgramServicesAmt
Management And General$10,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,687TotalAmt
Program Services$57,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,838TotalAmt
Program Services$89,647ProgramServicesAmt
Management And General$18,044ManagementAndGeneralAmt
Fundraising$9,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,455TotalAmt
Program Services$135,797ProgramServicesAmt
Management And General$10,239ManagementAndGeneralAmt
Fundraising$4,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,454TotalAmt
Program Services$8,887ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$546,900TotalAmt
Program Services$538,262ProgramServicesAmt
Management And General$6,106ManagementAndGeneralAmt
Fundraising$2,532FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,476TotalAmt
Program Services$58,246ProgramServicesAmt
Management And General$13,593ManagementAndGeneralAmt
Fundraising$5,637FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITION$514,259$514,259
FUND-RAISING$129,621$129,621
REPAIRS & MAINTENANCE$116,634$111,537$1,494$3,603
PROGRAM PRODUCTION$54,339$20,394$33,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,469TotalAmt
Program Services$4,745ProgramServicesAmt
Management And General$41,542ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,421,482TotalAmt
Program Services$2,735,048ProgramServicesAmt
Management And General$375,197ManagementAndGeneralAmt
Fundraising$311,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,529BOYAmt
EOY$55,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,162BOYAmt
EOY$75,088EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,235BOYAmt
EOY$393,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,632BOYAmt
EOY$1,710EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$10,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,459BOYAmt
EOY$8,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,550,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,289,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,377,475BOYAmt
EOY$3,260,410EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,708BOYAmt
EOY$55,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,989,800BOYAmt
EOY$3,860,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,395BOYAmt
EOY$145,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,395BOYAmt
EOY$145,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,509,446BOYAmt
EOY$3,474,321EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,959BOYAmt
EOY$240,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,848,405BOYAmt
EOY$3,715,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,989,800BOYAmt
EOY$3,860,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,215ReconcilationRevenueExpnssAmt
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$2,342,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,583,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,870,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,871CurrentTaxYearMinus1YearAmt
Current Tax Year$3,212,497CurrentTaxYearAmt
Total$13,692,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,342,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,583,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,870,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,871CurrentTaxYearMinus1YearAmt
Current Tax Year$3,212,497CurrentTaxYearAmt
Total$13,692,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,692,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,528CurrentTaxYearMinus1YearAmt
Current Tax Year$28,319CurrentTaxYearAmt
Total$283,140TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,110CurrentTaxYearMinus1YearAmt
Current Tax Year$35,838CurrentTaxYearAmt
Total$177,840TotalAmt
FieldValueIRS element (for citing)
Total Support$14,153,172TotalSupportAmt
Gross Receipts Rltd Activities$8,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
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$16,976GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$16,976TotalLobbyingExpendituresAmt
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$13,028,546BeginningYearBalanceAmt
Investment Earnings Or Losses$927,920InvestmentEarningsOrLossesAmt
Grants Or Scholarships$552,636GrantsOrScholarshipsAmt
Administrative Expenses$20,989AdministrativeExpensesAmt
End Year Balance$13,382,841EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,727,689BeginningYearBalanceAmt
Contributions$54,300ContributionsAmt
Investment Earnings Or Losses$1,029,903InvestmentEarningsOrLossesAmt
Grants Or Scholarships$113,891GrantsOrScholarshipsAmt
Administrative Expenses$18,627AdministrativeExpensesAmt
End Year Balance$10,679,374EndYearBalanceAmt
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$1,493,381OtherCostOrOtherBasisAmt
Depreciation$934,322DepreciationAmt
Book Value$559,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,042,841OtherCostOrOtherBasisAmt
Depreciation$6,355,353DepreciationAmt
Book Value$2,687,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,260,410TotalBookValueLandBuildingsAmt

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 IS 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 2011.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 DSAETBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1632 NIAGARA COURTAddressLine1
CityDULUTHCity
StateMNState
ZIP Code55811ZIPCode
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 DSAETBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$552,636InvolvedAmt
Method Of Amount DeterminationAMOUNT GRANTED TO WDSE-TVMethodOfAmountDeterminationTxt

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