4 CORNERSTONES FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- 4 CORNERSTONES FOUNDATION (EIN 84-4038769)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349104754
- Schema version
- 2025v4.1
- 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-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:57:59-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844038769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4 CORNERSTONES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 4COR | BusinessNameControlTxt |
| Phone | 6124183777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 WEST 50TH STREET SUITE 200 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE WICHMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6124183777 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH FISHBECK | PreparerPersonNm |
| PTIN | P01967162 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,507,405 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,927,117 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,927,117 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,927,117 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,927,117 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,702 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,702 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $103 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $103 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $44,262 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $25 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,217 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,217 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $68,284 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,047 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,410,477 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,410,477 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,478,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,434,524 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$551,644 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,927,117 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $51,049,850 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,507,405 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,507,405 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $51,049,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,507,405 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,507,405 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $51,049,850 | RetainedEarningBOYAmt |
| Retained Earning EOY | $50,507,405 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,049,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,507,405 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,049,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,507,405 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,049,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$551,644 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,199 | OtherIncreasesAmt |
| Subtotal | $50,507,405 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,507,405 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,787 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,787 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,787 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $27,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $120 | EsPenaltyAmt |
| Overpayment | $93 | OverpaymentAmt |
| Applied To ES Tax | $93 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID S WICHMANN | IndividualWithBooksNm |
| Phone | 6124183777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 WEST 50TH STREET SUITE 200 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE WICHMANN | ||||||||
| 3925 WEST 50TH STREET SUITE 200 | EDINA | MN | 55424 | PRESIDENT | 6.00 | $0 | $0 | $0 |
| DAVID WICHMANN | ||||||||
| 3925 WEST 50TH STREET SUITE 200 | EDINA | MN | 55424 | SECRETARY | 1.00 | $0 | $0 | $0 |
| THERESE HAMMERSCHMITH | ||||||||
| 3925 WEST 50TH STREET SUITE 200 | EDINA | MN | 55424 | TREASURER | 2.00 | $0 | $0 | $0 |
| ERIC HAMMERSCHMITH | ||||||||
| 3925 WEST 50TH STREET SUITE 200 | EDINA | MN | 55424 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,354,238 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,354,238 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,354,238 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $770,314 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,583,924 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,529,196 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,529,196 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,787 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,787 | TotalTaxAmt |
| Distributable Before Adj | $2,502,409 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,502,409 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,502,409 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,434,524 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,434,524 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,502,409 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $59,326 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $182,200 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $241,526 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,434,524 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,434,524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $67,885 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $67,885 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $173,641 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $173,641 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $173,641 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANNE WICHMANN | ContributingManagerNm |
| Contributing Manager | DAVID WICHMANN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHURCH OF ST PATRICK'S EDINA | ||||||||
| 6820 ST PATRICKS LANE | EDINA | MN | 55439 | NONE | PC | GENERAL SUPPORT | $12,000 | |
| ST MATHIAS CATHOLIC CHURCH | ||||||||
| 23315 NORTHFIELD BLVD | HAMPTON | MN | 55031 | NONE | PC | GENERAL SUPPORT | $7,000 | |
| ST JOHN THE BAPTIST CHURCH | ||||||||
| 111 W MAIN STREET | VERMILLION | MN | 55085 | NONE | PC | GENERAL SUPPORT | $6,000 | |
| ST JOHN THE BAPTIST CATHOLIC SCHOOL | ||||||||
| 111 W MAIN STREET | VERMILLION | MN | 55085 | NONE | PC | GENERAL SUPPORT | $76,000 | |
| ST MARY'S CATHOLIC CHURCH | ||||||||
| 23315 NORTHFIELD BLVD | HAMPTON | MN | 55031 | NONE | PC | GENERAL SUPPORT | $6,000 | |
| CF FOUNDATION | ||||||||
| 100 N 6TH STREET 604A | MINNEAPOLIS | MN | 55403 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| FIRST TEE SOUTHERN COLORADO | ||||||||
| 525 N ACADEMY BOULEVARD | COLORADO SPRINGS | CO | 80909 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| UNITEDHEALTHCARE CHILDREN'S FOUNDATION | ||||||||
| PO BOX 860734 | MINNEAPOLIS | MN | 554860734 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| PRAIRIECARE FUND | ||||||||
| 5500 94TH AVENUE N | BROOKLYN PARK | MN | 55443 | NONE | PC | GENERAL SUPPORT | $29,000 | |
| TOMMY WATKINS FOUNDATION (VIA THE ACHIEVE INVITATIONAL) | ||||||||
| PO BOX 456 | FORT MYERS | FL | 33902 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| USA TRACK AND FIELD FOUNDATION INC | ||||||||
| 217 N LINCOLN AVE | SALEM | OH | 44460 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| MARIST CATHOLIC HIGH SCHOOL | ||||||||
| 1900 KINGSLEY ROAD | EUGENE | OR | 97401 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| LITTLE WAY PREGNANCY RESOURCE CENTER INC | ||||||||
| 515 WEST OAK STREET | LOUISVILLE | KY | 40203 | NONE | PC | GENERAL SUPPORT | $115,000 | |
| ST JOHN THE EVANGELIST PARISH - WELLESLEY | ||||||||
| 9 GLEN ROAD | WELLESLEY | MA | 02481 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| CAMP ODAYIN | ||||||||
| 3503 HIGH POINT DRIVE N SUITE 250 | OAKDALE | MN | 55128 | NONE | PC | GENERAL SUPPORT | $60,000 | |
| NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS | ||||||||
| 4915 S HOWELL AVENUE SUITE 501 | MILWAUKEE | WI | 532075939 | NONE | PC | GENERAL SUPPORT | $160,000 | |
| UNIVERSITY OF OREGON FOUNDATION | ||||||||
| 1720 E 13TH AVENUE 410 | EUGENE | OR | 97403 | NONE | PC | GENERAL SUPPORT | $530,000 | |
| ST RAPHAEL CATHOLIC SCHOOL | ||||||||
| 7301 BASS LAKE ROAD | CRYSTAL | MN | 55428 | NONE | PC | GENERAL SUPPORT | $150,500 | |
| THE AIM HIGHER FOUNDATION | ||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | NONE | PC | GENERAL SUPPORT | $200,000 | 525 |
| SPECIAL OLYMPICS | ||||||||
| 900 2ND AVENUE SOUTH SUITE 300 | MINNEAPOLIS | MN | 55402 | NONE | PC | GENERAL SUPPORT | $500,000 | |
| MASS GENERAL HOSPITAL DEVELOPMENT OFFICE | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ACADEMY OF HOLY ANGELS | ||||||||
| 6600 NICOLLET AVENUE | RICHFIELD | MN | 55423 | NONE | PC | GENERAL SUPPORT | $40,175 | |
| ZIP WITH US | ||||||||
| 421 RTE 228 W | VALENCIA | PA | 16059 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| DRINK AT THE WELL HON'S HONEY | ||||||||
| 4710 PENNINGTON AVENUE | CURTIS BAY | MD | 212261405 | NONE | PC | GENERAL SUPPORT | $125,000 | |
| DELAVAN-DARIEN HIGH SCHOOL | ||||||||
| 324 BELOIT STREET | DELAVAN | WI | 53115 | NONE | PC | GENERAL SUPPORT | $200 | |
| MINNESOTA JUNIOR CYCLING | ||||||||
| 12282 COFFEE TRAIL | ROSEMOUNT | MN | 55068 | NONE | PC | GENERAL SUPPORT | $6,102 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,410,477 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,927,117 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,927,117 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,927,117 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DELOITTE TAX | CategoryTxt |
| Amt | $21,702 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,702 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE COSTS | Desc |
| Revenue And Expenses Per Books | $2,217 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,217 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCASHED CHECK | Desc |
| Amt | $9,199 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COGENCY GLOBAL | CategoryTxt |
| Amt | $103 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $103 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MINNESOTA ATTORNEY GENERAL FEES | $25 | $0 | $0 | $25 |
| FEDERAL TAXES | $44,237 | $0 | $0 | $0 |
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