DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION (EIN 41-0877607)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349300933
- Schema version
- 2010v3.6
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T08:51:29-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS SCOTT SIGNORELLI ETAL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W SUPERIOR ST STE200 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410877607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH-SUPERIOR AREA EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | TELEVISION CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DULU | NameControl |
| Phone | 2187882831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 NIAGARA COURT | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN D HARMON | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 2187882831 | Phone |
| Date Signed | 2012-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A PEDERSON | Name |
| Phone | 2187276846 | Phone |
| Date Prepared | 2011-12-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLEN D HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 NIAGARA COURT | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2674006 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WDSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 35715 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 34715 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2342615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2583530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2548212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2662865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1467810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1536311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 282820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1623505 | OtherExpensePriorYear |
| Other Expenses Current Year | 1724006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3091315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3260317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -543103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -597452 | RevenuesLessExpensesCY |
| Total Assets BOY | 5356237 | TotalAssetsBOY |
| Total Assets EOY | 4790024 | TotalAssetsEOY |
| Total Liabilities BOY | 143527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5212710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4615258 | NetAssetsOrFundBalancesEOY |
| Mission Description | NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2620842 | Expense |
| Revenue | 12793 | Revenue |
| Description | NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. CURRENT CONTRIBUTORS NUMBER APPROXIMATELY 6,100. INSTRUCTIONAL TELEVISION PROGRAMS ARE PROVIDED TO AREA SCHOOLS. | Description |
| Total Program Service Expense | 2620842 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALLEN D HARMON | NamePerson |
| Telephone Number | 2187248567 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 NIAGARA COURT | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BREANN GRABER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN CLARK | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| SHANDA DUDY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT FRYBERGER | ||||||
| SEC./TREAS. | 0.50 | X | 0 | 0 | 0 | X |
| ALEX GIULIANI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REID HAGLIN | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | |
| ELAINE HANSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH HOLT | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| SHERYL JENSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT KESTI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH LEEK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RAIJA MACHELEDT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARLYS JOHANSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| INA MYLES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA RADOSEVICH-PATTNI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANE RAUSCHENFELS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREGG RUHL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETH PETERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS SOUKUP | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALLEN D HARMON | ||||||
| GENL. MGR. | 40.00 | 111462 | 0 | 21382 | X | |
| YVONNE RINGSTAD | ||||||
| BUS. MGR. | 40.00 | 48161 | 0 | 8411 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159623 | TotalReportableCompFromOrg |
| Total Other Compensation | 29793 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1709 | FundraisingEvents |
| Related Organizations | 205257 | RelatedOrganizations |
| Government Grants | 576876 | GovernmentGrants |
| All Other Contributions | 1799688 | AllOtherContributions |
| Total Contributions | 2583530 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM DISTRIBUTION, DUBBING | 515100 | 11609 | 11609 |
| SCHOOL MEMBERSHIPS | 515100 | 722 | 722 |
| PROGRAM PRODUCTION | 515100 | 462 | 462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628 | TotalRevenueColumn |
| Exclusion | $628 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29401 | Real |
| Personal | 46856 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 11141 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29401 | Real |
| Personal | 35715 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65116 | TotalRevenueColumn |
| Unrelated Business Revenue | 35715 | UnrelatedBusinessRevenue |
| Exclusion | $29,401 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 798 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 798 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798 | TotalRevenueColumn |
| Exclusion | $798 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2662865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35715 | UnrelatedBusinessRevenue |
| Exclusion | $30,827 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189416 | Total |
| Management And General | 189416 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035224 | Total |
| Program Services | 907521 | ProgramServices |
| Management And General | 42631 | ManagementAndGeneral |
| Fundraising | 85072 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18074 | Total |
| Program Services | 16173 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 1706 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203160 | Total |
| Program Services | 174176 | ProgramServices |
| Management And General | 4527 | ManagementAndGeneral |
| Fundraising | 24457 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90437 | Total |
| Program Services | 68934 | ProgramServices |
| Management And General | 15327 | ManagementAndGeneral |
| Fundraising | 6176 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478 | Total |
| Management And General | 478 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6985 | Total |
| Management And General | 6985 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7508 | Total |
| Program Services | 7508 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45474 | Total |
| Program Services | 44921 | ProgramServices |
| Fundraising | 553 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93655 | Total |
| Program Services | 73960 | ProgramServices |
| Management And General | 12819 | ManagementAndGeneral |
| Fundraising | 6876 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148330 | Total |
| Program Services | 133164 | ProgramServices |
| Management And General | 10676 | ManagementAndGeneral |
| Fundraising | 4490 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15985 | Total |
| Program Services | 15012 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542665 | Total |
| Program Services | 530762 | ProgramServices |
| Management And General | 8364 | ManagementAndGeneral |
| Fundraising | 3539 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65426 | Total |
| Program Services | 49692 | ProgramServices |
| Management And General | 11076 | ManagementAndGeneral |
| Fundraising | 4658 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITION | 352357 | 352357 | ||
| MEMBERSHIP EXPENSE | 147022 | 89584 | 49026 | 8412 |
| REPAIRS & MAINTENANCE | 110292 | 103999 | 4430 | 1863 |
| FUND-RAISING | 100801 | 100801 | ||
| PROGRAM PRODUCTION | 83678 | 49626 | 34052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 3453 | ProgramServices |
| Management And General | -212 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260317 | Total |
| Program Services | 2620842 | ProgramServices |
| Management And General | 356655 | ManagementAndGeneral |
| Fundraising | 282820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227503 | BOY |
| EOY | 30994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64298 | BOY |
| EOY | 257263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948 | BOY |
| EOY | 1674 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6633 | BOY |
| EOY | 6963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10447901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6066056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879745 | BOY |
| EOY | 4381845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89390 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81220 | BOY |
| EOY | 74716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356237 | BOY |
| EOY | 4790024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143527 | BOY |
| EOY | 174766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143527 | BOY |
| EOY | 174766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983860 | BOY |
| EOY | 4413016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228850 | BOY |
| EOY | 202242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212710 | BOY |
| EOY | 4615258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356237 | BOY |
| EOY | 4790024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -597452 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3410020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3338847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3044985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583530 | CurrentTaxYear |
| Total | 14719997 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3410020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3338847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3044985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583530 | CurrentTaxYear |
| Total | 14719997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14719997 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30029 | CurrentTaxYear |
| Total | 694115 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34715 | CurrentTaxYear |
| Total | 70165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15484277 | TotalSupport |
| Gross Receipts From Admissions Etc | 12793 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $16,640 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 16640 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | A 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10679374 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -183775 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 205257 | GrantsOrScholarships |
| Administrative Expenses | 19997 | AdministrativeExpenses |
| End Of Year Balance | 10270345 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9727689 | BeginningOfYearBalance |
| Contributions | 54300 | Contributions |
| Investment Earnings Or Losses | 1029903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 113891 | GrantsOrScholarships |
| Administrative Expenses | 18627 | AdministrativeExpenses |
| End Of Year Balance | 10679374 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10118372 | BeginningOfYearBalance |
| Contributions | 15617 | Contributions |
| Investment Earnings Or Losses | 81355 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 470746 | GrantsOrScholarships |
| Administrative Expenses | 16909 | AdministrativeExpenses |
| End Of Year Balance | 9727689 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13863 | OtherCostOrOtherBasis |
| Book Value | 13863 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1434251 | OtherCostOrOtherBasis |
| Depreciation | 779287 | Depreciation |
| Book Value | 654964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8999787 | OtherCostOrOtherBasis |
| Depreciation | 5286769 | Depreciation |
| Book Value | 3713018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4381845 | TotalOfBookValueLandBuildings |
| Total Revenue | 2662865 | TotalRevenue |
| Total Expenses | 3260317 | TotalExpenses |
| Excess Or Deficit For Year | -597452 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -597452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2686337 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12331 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11141 | OtherRevenues |
| Revenue Not Rptd F990 | 23472 | RevenueNotRptdF990 |
| Revenue Subtotal | 2662865 | RevenueSubtotal |
| Total Revenue Per Form990 | 2662865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3283789 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12331 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11141 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3260317 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3260317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | EXPENSES ALLOCATED TO RENTAL INCOME ON THIS RETURN 11,141 EXPENSES ALLOCATED TO RENTAL INCOME ON THIS RETURN -11,141 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES ALLOCATED TO RENTAL INCOME ON THIS RETURN 11,141 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES ALLOCATED TO RENTAL INCOME ON THIS RETURN 11,141 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT ITS REGULAR MEETING PRIOR TO FILING THE FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK FOUNDATION OF DSAET | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 NIAGARA COURT | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411445030 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BECK FOUNDATION OF DSAET | ||
| C | 205257 | AMOUNT GRANTED TO WDSETV |
| BECK FOUNDATION OF DSAET | ||
| P | 5625 | AMOUNT REIMBURSED FOR EXP |
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