PRAIRIE PUBLIC BROADCASTING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE PUBLIC BROADCASTING INC (EIN 45-0276899)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202042269349302204
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T14:34:20-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Burnt Boat Loop Ste 100 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585030886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450276899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prairie Public Broadcasting Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 7012416900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 5th St N | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John E Harris III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7012416900 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.157.104.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-12 | IPDt |
| IP Tm | 13:27:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93C0C30FADC8E9ECFACDC91E878616133D2A47FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John E Harris III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 5th St N | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,401,954 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prairiepublic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | To provide public television & radio programming to North Dakota and Western Minnesota. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $95,185 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,346,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,154,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $794,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $241,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $771,083 | PYOtherRevenueAmt |
| CY Other Revenue | $1,194,474 | CYOtherRevenueAmt |
| PY Total Revenue | $9,412,643 | PYTotalRevenueAmt |
| CY Total Revenue | $8,336,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,887,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,787,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $162,339 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $224,458 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $477,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,558,195 | PYOtherExpensesAmt |
| CY Other Expenses | $3,472,299 | CYOtherExpensesAmt |
| PY Total Expenses | $7,607,585 | PYTotalExpensesAmt |
| CY Total Expenses | $7,483,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,805,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $852,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,786,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,772,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,779,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,524,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,006,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,248,311 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Prairie Public Broadcasting provides quality radio, television, and public media services that educate, involve, and inspire the people of the prairie region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,621,434 | ExpenseAmt |
| Revenue | $745,509 | RevenueAmt |
| Desc | Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services to North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota; and public radio service to North Dakota and worldwide via online streaming. In addition to broadcasting services, Prairie Public provides a wide range of educational, technological, and online services to educate, involve, and inspire the people of the prairie region. Television schedules, radio schedules, and coverage maps and frequencies are available at prairiepublic.org. | Desc |
| Total Program Service Expenses | $5,621,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 344 | IRPDocumentCnt |
| IRP Document W2 G | 285 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Gast Director of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012397561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 North 5th Street | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jerry Nagel | |||||||
| Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Britt Jacobson | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Smith Warren | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Kotowich | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bethlehem Gronneberg | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cesareo Alvarez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Boschee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Bull | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Coyle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Dandewich | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Kudelka | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Crysta Parkinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Petrik | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Triplett | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nick Vogel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John E Harris III | |||||||
| President/CEO | 40.00 | Yes (X) | $238,753 | $0 | $54,853 | ||
| John Gast | |||||||
| Director of Finance | 40.00 | Yes (X) | $98,551 | $0 | $28,876 | ||
| Jack Anderson | |||||||
| Director of Engineering | 40.00 | $103,341 | $0 | $34,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $440,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Cross Blue Shield | |||||
| PO Box 6005 | Fargo | ND | 581086005 | Insurance Premiums | $233,656 |
| Allegiance Fundraising | |||||
| PO Box 9132 3064 49th St South | Fargo | ND | 58104 | Fundraising Services | $144,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,053,125 | MembershipDuesAmt |
| Government Grants | $1,178,231 | GovernmentGrantsAmt |
| All Other Contributions | $2,923,527 | AllOtherContributionsAmt |
| Total Contributions | $6,154,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Underwriting | 900099 | $467,274 | $467,274 |
| Instructional TV | 515100 | $153,397 | $153,397 |
| Capital Patronage | 900099 | $63,154 | $63,154 |
| Contracted Services | 515100 | $28,200 | $28,200 |
| Program Products | 515100 | $14,436 | $14,436 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,707 | TotalRevenueColumnAmt |
| Exclusion | $167,707 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,755 | TotalRevenueColumnAmt |
| Exclusion | $6,755 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,843 | RealAmt |
| Personal | $656,588 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $572,340 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,843 | RealAmt |
| Personal | $84,248 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,091 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $84,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,303,515 | SecuritiesAmt |
| Other | $78 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,229,871 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,644 | SecuritiesAmt |
| Other | $78 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,722 | TotalRevenueColumnAmt |
| Exclusion | $73,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,138 | TotalRevenueColumnAmt |
| Exclusion | -$11,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,105,574 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,217,745 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,829 | TotalRevenueColumnAmt |
| Exclusion | $887,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,514 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,577 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,937 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,336,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,340,718 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,805 | TotalAmt |
| Program Services | $309,311 | ProgramServicesAmt |
| Management And General | $266,447 | ManagementAndGeneralAmt |
| Fundraising | $26,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,163 | TotalAmt |
| Program Services | $1,937,642 | ProgramServicesAmt |
| Management And General | $302,521 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,570 | TotalAmt |
| Program Services | $128,860 | ProgramServicesAmt |
| Management And General | $29,710 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,585 | TotalAmt |
| Program Services | $522,007 | ProgramServicesAmt |
| Management And General | $56,578 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,941 | TotalAmt |
| Program Services | $167,619 | ProgramServicesAmt |
| Management And General | $38,361 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,137 | TotalAmt |
| Management And General | $13,137 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,612 | TotalAmt |
| Management And General | $27,612 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,402 | TotalAmt |
| Management And General | $48,402 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,458 | TotalAmt |
| Fundraising | $224,458 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,553 | TotalAmt |
| Program Services | $165,729 | ProgramServicesAmt |
| Management And General | $70,824 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,156 | TotalAmt |
| Program Services | $11,066 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
| Fundraising | $81,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,728 | TotalAmt |
| Program Services | $209,896 | ProgramServicesAmt |
| Management And General | $108,190 | ManagementAndGeneralAmt |
| Fundraising | $17,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,875 | TotalAmt |
| Program Services | $10,875 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,212 | TotalAmt |
| Program Services | $373,007 | ProgramServicesAmt |
| Management And General | $81,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,052 | TotalAmt |
| Program Services | $53,796 | ProgramServicesAmt |
| Management And General | $26,033 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,078 | TotalAmt |
| Program Services | $10,274 | ProgramServicesAmt |
| Management And General | $26,979 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,721 | TotalAmt |
| Program Services | $770,631 | ProgramServicesAmt |
| Management And General | $71,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,540 | TotalAmt |
| Management And General | $151,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Program Rights | $553,021 | $553,021 | |
| Production | $296,412 | $296,412 | |
| Membership | $62,117 | $62,117 | |
| Bad Debts | $60,236 | $60,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,447 | TotalAmt |
| Program Services | $101,288 | ProgramServicesAmt |
| Management And General | $64,159 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,483,821 | TotalAmt |
| Program Services | $5,621,434 | ProgramServicesAmt |
| Management And General | $1,384,931 | ManagementAndGeneralAmt |
| Fundraising | $477,456 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,458 | BOYAmt |
| EOY | $2,067,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,493 | BOYAmt |
| EOY | $1,248,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,574 | BOYAmt |
| EOY | $294,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,050 | BOYAmt |
| EOY | $14,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,379 | BOYAmt |
| EOY | $504,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,946,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,548,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,321,590 | BOYAmt |
| EOY | $10,398,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,469 | BOYAmt |
| EOY | $7,358,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,327 | BOYAmt |
| EOY | $35,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,914 | BOYAmt |
| EOY | $851,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,786,254 | BOYAmt |
| EOY | $22,772,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,494 | BOYAmt |
| EOY | $848,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,993 | BOYAmt |
| EOY | $676,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,487 | BOYAmt |
| EOY | $1,524,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,732,071 | BOYAmt |
| EOY | $20,953,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,696 | BOYAmt |
| EOY | $294,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,006,767 | BOYAmt |
| EOY | $21,248,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,786,254 | BOYAmt |
| EOY | $22,772,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $852,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,814 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $379,256 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,088,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,050,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,281,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,346,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,154,883 | CurrentTaxYearAmt |
| Total | $29,921,253 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,355,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,509 | CurrentTaxYearAmt |
| Total | $5,089,087 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,421,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,740,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,475,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,879,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,112,562 | CurrentTaxYearAmt |
| Total | $62,630,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,147,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,718,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,020,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,012,954 | CurrentTaxYearAmt |
| Total | $97,640,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $97,640,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,305 | CurrentTaxYearAmt |
| Total | $752,285 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,305 | CurrentTaxYearAmt |
| Total | $752,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,776,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,201,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,834,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,178,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,403,259 | CurrentTaxYearAmt |
| Total | $98,393,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $48,402 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $48,402 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Funds were paid to Friends of MN Public TV to lobby on behalf of Prairie Public Broadcasting for additional funding from the state of Minnesota, Wheeler Wolf & Olson Effertz Lobbying and Consulting for the state of North Dakota. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,284,539 | BeginningYearBalanceAmt |
| Contributions | $139,787 | ContributionsAmt |
| Investment Earnings Or Losses | $158,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,370 | OtherExpendituresAmt |
| End Year Balance | $4,574,933 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,747,940 | BeginningYearBalanceAmt |
| Contributions | $236,160 | ContributionsAmt |
| Investment Earnings Or Losses | $314,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,672 | OtherExpendituresAmt |
| End Year Balance | $4,284,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,841,959 | BeginningYearBalanceAmt |
| Contributions | $419,782 | ContributionsAmt |
| Investment Earnings Or Losses | $503,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,486 | OtherExpendituresAmt |
| End Year Balance | $3,747,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,218,532 | BeginningYearBalanceAmt |
| Contributions | $435,224 | ContributionsAmt |
| Investment Earnings Or Losses | $200,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,965 | OtherExpendituresAmt |
| End Year Balance | $2,841,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,901,278 | BeginningYearBalanceAmt |
| Contributions | $420,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,218,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,971 | OtherCostOrOtherBasisAmt |
| Book Value | $680,971 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,969,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,696,549 | DepreciationAmt |
| Book Value | $1,272,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,296,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,851,665 | DepreciationAmt |
| Book Value | $8,444,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,398,463 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,756,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,814 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $404,777 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $414,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,341,488 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,005,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,005,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,336,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,514,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,005,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,030,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,483,821 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,483,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's board designated endowment consists of funds set aside by the Board of Directors. The earnings on these investments are reinvested in the board designated endowment. At a future date, the Board of Directors has the authority to determine what the board designated endowment will be used for. |
| Part X, Line 2: | The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Gaming & Concessions Expenses Reclassed from Expenses -2,432,853. UBI Tower Rental Expenses Reclassed from Expenses -572,340. |
| Part XII, Line 2d - Other Adjustments: | Gaming & Concessions Expenses Reclassed to Revenue 2,432,853. UBI Tower Rental Expenses Reclassed to Revenue 572,340. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Fundraising and Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Public Broadcast Programs | SpecificServicesProvidedTxt |
| Region Total Expenditures | $605,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $605,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $605,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | No grants were awarded outside the United States. |
| Part I, line 3: | Programming and Fundraising expenses are under contract with a Canadian Non-Profit organization that purchases programming from the American Public Broadcasting System. Costs includes direct and indirect costs with providing those services. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Allegiance Fundraising | ||||||||
| 3064 49th St | Fargo | ND | 58104 | Letters | 0 | $190,150 | $131,231 | $58,919 |
| Falcon Fundraising Inc | ||||||||
| 1690 Watertower Place | East Lansing | MI | 48823 | Telemarketing | 0 | $77,768 | $35,801 | $41,967 |
| Greater Public | ||||||||
| 401 North 34d Street Suite 370 | Minneapolis | MN | 55401 | Letters | 0 | $55,092 | $57,426 | -$2,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $323,010 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $224,458 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $98,552 | TotalNetToOrganizationAmt |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $3,524,781 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $3,002,416 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $48,039 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $335,488 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $17,982,641 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $15,740,289 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $245,082 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,711,583 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $598,152 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $69,764 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $8,152 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $56,932 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $22,105,574 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $18,812,469 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $301,273 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,104,003 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $21,217,745 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $887,829 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.47830 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.52170 | GamingOtherFacilityPct |
| Individual With Books | John Gast | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 North 5th Street | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Karen Haugen | GamingManagerPersonNm |
| Gaming Manager Compensation | $73,403 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | The Gaming Manager is responsible for overall supervision for Prairie Public Gaming sites and administrative staff. The Gaming Manager also monitors compliance with state and local gaming regulations. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $1,087,900 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John E Harris III | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $219,744 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,009 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,353 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,606 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There are no committees authorized to act on behalf of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | John Gast, Director of Finance, reviewed the Form 990 prior to it being provided electronically to the Board of Directors. Upon the review and approval by the Board of Directors, John Gast gave the final approval of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers the Board, the President and employees. All employees and board members are expected to avoid any conflict between the interests of Prairie Public Broadcasting (PPB) and their personal interests in dealing with suppliers, vendors and other organizations and individuals doing or seeking to do business with PPB. Board members aware of a potential conflict of interest shall inform the board at the beginning of the discussion of the issue involved. Upon notification of a potential conflict of interest, the Board of Directors shall consider the matter and rule on whether a conflict does indeed exist. If a conflict exists, the board member is permitted to fully participate in the discussion but will abstain from voting on the matter. All employees who become aware that they have a potential conflict of interest will submit a written statement of disclosure to their supervisor prior to the consideration of the issue involved. Employees aware of a possible conflict of interest involving another employee will inform both their supervisor and the employee involved of the potential conflict of interest. The supervisor of an employee who has a potential conflict of interest must determine whether a conflict exists and report all potential conflicts to supervisors, department managers and the President as appropriate. Ultimately the President is to be made aware of all potential conflicts of interest. Potential conflicts of interest of the President must be reported in writing to the board Chair. The President and employees under the President's immediate supervision shall declare annually in writing that they are aware of the company's conflict of interest policy, and that they have not engaged in any potential conflict of interest activity or, if they have, to disclose such action. |
| Form 990, Part VI, Section B, line 15a | Under the direction of the board Chair, the Board reviews and adjusts the President's (CEO's) salary annually. The Board reviews wage data and adjusts the President's (CEO's) salary based upon their review of the data, job performance, and budgetary considerations. The President annually reviews job performance of the Director of Finance. Annual adjustments are based upon the review of wage data, job performance, and budgetary considerations. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are all available upon request. |