PATTERSON DENTAL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PATTERSON DENTAL FOUNDATION (EIN 74-3076772)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-24
- IRS object ID
- 202412689349100406
- Schema version
- 2023v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-24T09:37:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743076772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATT | BusinessNameControlTxt |
| Phone | 6516861725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE SPANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516861725 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA M AKINS | PreparerPersonNm |
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,314,928 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $255,550 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $597,776 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $597,776 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $492,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,527,804 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $492,466 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,345,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,090,242 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,112 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,689 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,423 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $193,232 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $172,312 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20,920 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $48,533 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,575 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $23,229 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,229 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $291,681 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $179,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $56,572 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,308,016 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,319,616 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,599,697 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $179,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,376,188 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$253,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $911,241 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $261,090 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $226,320 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $226,320 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $36,977 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $40,583 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $36,977 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $36,977 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,081 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,577 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,577 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $25,598,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,001,711 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,001,711 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,519 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $15,781 | LandBOYAmt |
| Land EOY | $8,206 | LandEOYAmt |
| Land EOYFMV | $8,206 | LandEOYFMVAmt |
| Other Assets BOY | $38,094 | OtherAssetsBOYAmt |
| Other Assets EOY | $35,137 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $35,137 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,960,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,314,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,314,928 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $42,798 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $46,330 | AccountsPayableEOYAmt |
| Grants Payable BOY | $17,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,400 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $103,975 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $139,842 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $163,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,572 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,796,856 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $28,123,356 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,796,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,123,356 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,960,629 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,314,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,796,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$253,905 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,580,405 | OtherIncreasesAmt |
| Subtotal | $28,123,356 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,123,356 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | US BANK INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $15,527,804 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15,035,338 | CostOrOtherBasisAmt |
| Gain Or Loss | $492,466 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $492,466 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $492,466 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,666 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,666 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,666 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,268 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,268 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $95 | EsPenaltyAmt |
| Overpayment | $4,507 | OverpaymentAmt |
| Applied To ES Tax | $4,507 | 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 | WWW.PATTERSONFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | R STEPHEN ARMSTRONG | IndividualWithBooksNm |
| Phone | 6516861600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| R STEPHEN ARMSTRONG | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | TREASURER | 0.75 | $0 | $0 | $0 |
| RONALD E EZERSKI | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| GEORGE HENRIQUES | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| LESLIE KORSH | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | SECRETARY | 0.40 | $0 | $0 | $0 |
| ELIZABETH DYGERT | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| DALE A SPANN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | PRESIDENT | 0.75 | $0 | $0 | $0 |
| KEVIN POHLMAN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| KAREN SCOTT | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | VICE PRESIDENT | 0.40 | $0 | $0 | $0 |
| TIM ROGAN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| DREW BRODIN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| CARA CHERRY | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| DON ZURBAY | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIT INVESTMENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 IDS CENTER 80 SOUTH 8TH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $146,315 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $26,587,027 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $207,686 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $86,897 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,881,610 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,881,610 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $403,224 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,478,386 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,323,919 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,323,919 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,666 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,666 | TotalTaxAmt |
| Distributable Before Adj | $1,311,253 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $250 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,311,503 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,311,503 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,376,188 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,376,188 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,311,503 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $135,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $60,207 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $171,756 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $367,277 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,376,188 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,311,503 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $64,685 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $431,962 | 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 | $431,962 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $135,314 | ExcessFromYear4Amt |
| Excess From Year2 | $60,207 | ExcessFromYear2Amt |
| Excess From Year1 | $171,756 | ExcessFromYear1Amt |
| Excess From Current Year | $64,685 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LINDSAY STEWART FOUNDATION MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6516861929 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING (INFORMATION@PATTERSONFOUNDATION.NET) OR CALLING (651)686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS CONSIDERATION AND APPROVAL. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERIVCES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMPANIES, INC. EMPLOYEES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (138 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMITH ISLAND UNITED | ||||||||||||
| PO BOX 40 | EWELL | MD | 21824 | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | ||||||
| RURAL PARISH CLINIC OF ARCHDIOCESE OF ST LOUIS | ||||||||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| AMERICAN ACADEMY OF COSMETIC DENTISTRY CHARITABLE FOUNDATION | ||||||||||||
| 200 RIVER PLACE | MONONA | WI | 53716 | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | ||||||
| HOPE DENTAL CLINIC | ||||||||||||
| 800 MINNEHAHA AVE E | ST PAUL | MN | 55106 | PC | INCREASING DENTAL ACCESS GRANT | $18,000 | ||||||
| AMERICAN INSTITUTE OF DENTAL PUBLIC HEALTH | ||||||||||||
| 10650 CULEBRA RD | SAN ANTONIO | TX | 78251 | PC | INCREASING DENTAL ACCESS GRANT | $8,750 | ||||||
| SALT LAKE COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 4600 S REDWOOD RD | SALT LAKE CITY | UT | 84123 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| EVERYONE FOR VETERANS | ||||||||||||
| 400 NW GILMAN BLVD | ISSAQUAH | WA | 98027 | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | ||||||
| DENTAL LIFELINE NETWORK | ||||||||||||
| 1800 15TH ST | DENVER | CO | 80202 | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | ||||||
| CALIFORNIA CAREFORCE | ||||||||||||
| 950 RESERVE DR | ROSEVILLE | CA | 95678 | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | ||||||
| SEATTLE CENTER FOUNDATION | ||||||||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| TRUSTEE OF TUFTS COLLEGE | ||||||||||||
| 75 KNEELAND ST | BOSTON | MA | 02111 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| SANTA CLARA DENTAL FOUNDATION | ||||||||||||
| 1485 PARK AVE | SAN JOSE | CA | 95126 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| WISCONSIN DENTAL ASSOCIATION FOUNDATION INC | ||||||||||||
| 6737 W WASHINGTON ST | WEST ALLIS | WI | 53214 | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | ||||||
| BLUE RIDGE MOUNTAINS HEALTH PROJECT INC | ||||||||||||
| PO BOX 451 | CASHIERS | NC | 28717 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| COMMUNITY SMILES DENTAL (WAUKESHA COUNTY COMMUNITY DENTAL CLINIC | ||||||||||||
| 210 NW BARSTOW ST | WAUKESHA | WI | 53188 | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | ||||||
| COMMUNITY VOLUNTEERS IN MEDICINE | ||||||||||||
| 300B LAWRENCE DR | WEST CHESTER | PA | 19380 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| MATTHEW 25 INC | ||||||||||||
| 413 E JEFFERSON BLVD/ | FORT WAYNE | IN | 46802 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| COMMUNITY HEALTH CLINIC OF BUTLER COUNTY | ||||||||||||
| 103 BONNIE DR | BUTLER | PA | 16002 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| DENTAL AID | ||||||||||||
| 877 E SOUTH BOULDER RD | LOUISVILLE | CO | 80027 | PC | INCREASING DENTAL ACCESS GRANT | $17,500 | ||||||
| NATIVE AMERICAN COMMUNITY CLINIC | ||||||||||||
| 1213 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | PC | INCREASING DENTAL ACCESS GRANT | $16,900 | ||||||
| MINNESOTA FFA FOUNDATION | ||||||||||||
| PO BOX 365 | PLAINVIEW | MN | 55964 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| CALIFORNIA FFA FOUNDATION | ||||||||||||
| PO BOX 186 | GALT | CA | 95632 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| FFA FLORIDA STATE ORGANIZATION | ||||||||||||
| 5600 SW 34TH ST | GAINESVILLE | FL | 32608 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| GEORGIA FFA FOUNDATION INC | ||||||||||||
| PO BOX 237 | SWAINSBORO | GA | 30401 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| OKLAHOMA FFA FOUNDATION | ||||||||||||
| 1500 W 7TH AVE | STILLWATER | OK | 74074 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| TEXAS FFA FOUNDATION INC | ||||||||||||
| 614 E 12TH ST | AUSTIN | TX | 78701 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| NEBRASKA FFA FOUNDATION | ||||||||||||
| PO BOX 94942 | LINCOLN | NE | 68509 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| IOWA FFA FOUNDATION | ||||||||||||
| 1055 SW PRAIRIE TRAIL PARKWAY | ANKENY | IA | 50023 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| RHODE ISLAND ORAL HEALTH FOUNDATION | ||||||||||||
| 201 A GRAVELEY HILL RD | WAKEFIELD | RI | 02879 | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | ||||||
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | ||||||||||||
| 1946 S IH-35 | AUSTIN | TX | 78704 | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | ||||||
| LOUISIANA DENTAL ASSOCIATION FOUNDATION | ||||||||||||
| 5637 BANKERS AVE | BATON ROUGE | LA | 70808 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| CANINE PARTNERS FOR LIFE | ||||||||||||
| PO BOX 170 | COCHRANVILLE | PA | 19330 | PC | INCREASING ACCESS TO SERVICE DOGS | $32,050 | ||||||
| SOUTH BAY CHILDREN'S HEALTH CENTER | ||||||||||||
| 410 CAMINO REAL | REDONDO BEACH | CA | 90277 | PC | INCREASING DENTAL ACCESS GRANT | $11,445 | ||||||
| HARMONY HEALTH CLINIC | ||||||||||||
| 201 E ROOSEVELT RD | LITTLE ROCK | AR | 72206 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| LAHAI HEALTH | ||||||||||||
| 19820 SCRIBER LAKE RD | LYNNWOOD | WA | 98036 | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | ||||||
| CINCYSMILES FOUNDATION | ||||||||||||
| 635 W 7TH ST | CINCINNATI | OH | 45203 | PC | INCREASING DENTAL ACCESS GRANT | $25,000 | ||||||
| SAMARITAN HOUSE COMMUNITY CENTER | ||||||||||||
| PO BOX 939 | ROGERS | AR | 72757 | PC | INCREASING DENTAL ACCESS GRANT | $26,000 | ||||||
| HEART AND SOUL FREE CLINIC INC | ||||||||||||
| 17338 WESTFIELD PARK RD | WESTFIELD | IN | 46074 | PC | INCREASING DENTAL ACCESS GRANT | $4,500 | ||||||
| VOLUNTEERS IN MEDICINE HILTON HEAD ISLAND DENTAL CLINIC | ||||||||||||
| 15 NORTHRIDGE DR | HILTON HEAD ISLAND | SC | 29926 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| IOWA DENTAL FOUNDATION | ||||||||||||
| 666 GRAND AVE | DES MOINES | IA | 50309 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| CONNECTICUT FOUNDATION FOR DENTAL OUTREACH | ||||||||||||
| 835 WEST QUEEN STREET | SOUTHINGTON | CT | 06489 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| COLORADO MISSION OF MERCY | ||||||||||||
| 1910 56TH AVE | GREELEY | CO | 80634 | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | ||||||
| AUTISM SERVICES DOGS | ||||||||||||
| NC | INCREASING ACCESS TO SERVICE DOGS | $22,500 | 102 NORTH PARK ST | ONTARIO | ONTARIO | CA | N3R 4K1 | |||||
| CARE CLINIC | ||||||||||||
| 906 COLLEGE AVE | RED WING | MN | 55066 | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | ||||||
| KIDS IN NEED OF DENTISTRY | ||||||||||||
| 2465 S DOWNING ST | DENVER | CO | 80210 | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | ||||||
| MERCY HEALTH CENTER | ||||||||||||
| 700 OGLETHORPE AVE | ATHENS | GA | 30606 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| INTERFAITH DENTAL CLINIC | ||||||||||||
| 600 HILL AVE | NASHVILLE | TN | 37210 | PC | INCREASING DENTAL ACCESS GRANT | $20,800 | ||||||
| MISSION OUTPOST DENTAL CLINIC | ||||||||||||
| 13901 FAIRVIEW DR | BURNSVILLE | MN | 55337 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| GUIDE DOGS FOR THE BLIND INC | ||||||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | INCREASING ACCESS TO SERVICE DOGS | $20,000 | ||||||
| CAN DO CANINES | ||||||||||||
| 9440 SCIENCE CENTER DR | NEW HOPE | MN | 55428 | PC | INCREASING ACCESS TO SERVICE DOGS | $31,000 | ||||||
| AMERICA'S VETDOGS | ||||||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | PC | INCREASING ACCESS TO SERVICE DOGS | $20,000 | ||||||
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $4,050 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $700 | ||||||
| OASIS FREE CLINIC | ||||||||||||
| 66 BARIBEAU DRIVE | BRUNSWICK | ME | 04011 | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | ||||||
| RESCUE NOW | ||||||||||||
| 697 13TH AVE NE | MINNEAPOLIS | MN | 55413 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| THE CORNERSTONE FOUNDATION FOR CHARITABLE DENTAL WORKS | ||||||||||||
| 13500 OLIVER STATION COURT | LOUISVILLE | KY | 40245 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| CAUSE TO SMILE | ||||||||||||
| NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | 150 9TH AVE SW | CALGARY | ALBERTA | CA | T2P 3H9 | |||||
| HOLLY SPRINGS CUPBOARD | ||||||||||||
| 621 W HOLLY SPRINGS RD | HOLLY SPRINGS | NC | 27540 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| SISTERCARE | ||||||||||||
| PO BOX 1029 | COLUMBIA | SC | 29202 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,720 | ||||||
| FAMILIES HELPING FAMILIES SC | ||||||||||||
| 4500 JACKSON BLVD | COLMUMBIA | SC | 29202 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,720 | ||||||
| COLORADO FFA FOUNDATION | ||||||||||||
| 30518 COUNTY ROAD 57 | GILL | CO | 80624 | PC | AGRICULTURAL EDUCATION GRANT | $4,500 | ||||||
| IOWA DENTAL FOUNDATION - IOWA MISSION OF MERCY | ||||||||||||
| 666 GRANT AVE | DES MOINES | IA | 50309 | PC | INCREASING DENTAL ACCESS GRANT | $800 | ||||||
| GIRL SCOUTS OF EFFINGHAM COUNTY | ||||||||||||
| 17682 NORTH US HWY 45 | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| OPEN DOOR PANTRY | ||||||||||||
| 3000 AMES CROSSING | EAGAN | MN | 55122 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | ||||||
| GIVE KIDS A SMILE | ||||||||||||
| PO BOX 712 | ST PETERS | MO | 63376 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| THE FOUNDATION OF THE HORSE | ||||||||||||
| 4033 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| SUNCOAST BASSET RESCUE | ||||||||||||
| 6586 HYPOLUXO RD | LAKE WORTH | FL | 33467 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| VEAP | ||||||||||||
| 9601 ALDRICH AVE S | BLOOMINGTON | MN | 55421 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | ||||||
| RED DOG FARM ANIMAL RESCUE NETWORK | ||||||||||||
| 8653 NC-65 | STOKESDALE | NC | 27357 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| MY VERY OWN BED | ||||||||||||
| 34 13TH AVE NE | MINNEAPOLIS | MN | 55413 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| THE NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| NATIVE AMERICAN COMMUNITY CLINIC | ||||||||||||
| 1213 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | PC | INCREASING DENTAL ACCESS GRANT | $1,000 | ||||||
| RONALD MCDONALD HOUSE CHARITIES | ||||||||||||
| 711 EAST LIVINGSTON AVE | COLUMBUS | OH | 43205 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| INTERNATIONAL MOSAIC DOWN SYNDROME ASSOCIATION | ||||||||||||
| PO BOX 321 | GRAND HAVEN | MI | 49417 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| HEALING HEARTS RESCUE | ||||||||||||
| 2515 WHITE BEAR AVE | MAPLEWOOD | MN | 55109 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| MIDWEST AUSTRALIAN SHEPHERD RESCUE (MASR) | ||||||||||||
| 4814 PATTY LANE | RINGWOOD | IL | 60072 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,600 | ||||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVE | GOLDEN | CO | 80403 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVE | GOLDEN | CO | 80403 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| GIVING HOPE OLNEY FOOD PANTRY | ||||||||||||
| 600 SOUTH CAMP STREET SEND MAIL AND | OLNEY | IL | 62450 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,400 | CHECK TO PO BOX 481 | |||||
| SANTA CLARA COUNTY DENTAL FOUNDATION | ||||||||||||
| 1485 PARK AVE | SAN JOSE | CA | 95126 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | ||||||
| EFFINGHAM COUNTY HEATERS BASEBALL | ||||||||||||
| 905 N EALY | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| WATSON CIVIC CENTER | ||||||||||||
| VILLAGE OF WATSON WATSON CIVIC | WATSON | IL | 62473 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | CENTER | |||||
| MARION THERAPEUTIC RIDING ASSOCIATION | ||||||||||||
| 6850 SE 41ST CT | OCALA | FL | 34480 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| JUSTICE FOR ALL | ||||||||||||
| 1335 VALLEY DRIVE | ROCK VALLEY | IA | 51247 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| ARKANSAS MISSION OF MERCY | ||||||||||||
| 7480 HWY 107 | SHERWOOD | AR | 72120 | PC | INCREASING DENTAL ACCESS GRANT | $1,000 | ||||||
| ENDURING FREEDOM MINISTRIES | ||||||||||||
| 304 S WEST ST | SHUMWAY | IL | 62461 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,700 | ||||||
| SIOUX COUNTY YOUTH FAIR | ||||||||||||
| 400 CENTRAL AVE NW | ORANGE CITY | IA | 51041 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,300 | ||||||
| NATIONAL TRAIL AMATEUR RADIO CLUB | ||||||||||||
| PO BOX 903 | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| EFFINGHAM UNIT 40 - CENTRAL GRADE SCHOOL - | ||||||||||||
| 3901 SOUTH BANKER STREET | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| GREATER TWIN CITIES UNITED WAY | ||||||||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 55404 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH GRANT | $1,400 | ||||||
| MAUI HUMANE SOCIETY | ||||||||||||
| PO BOX 1047 | PUUNENE | HI | 96784 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| SPRING VALLEY BIBLE CAMP | ||||||||||||
| 2858 18TH ST | MUSCATINE | IA | 52761 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| TEUTOPOLIS UNIT 50 - HIGH SCHOOL PLAY BEAUTY AND THE BEASTTEUTOPOLIS EDUCAT | ||||||||||||
| 801 WEST MAIN ST | TEUTOPOLIS | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| SIOUX COUNTY YOUTH FAIR | ||||||||||||
| 400 CENTRAL AVE NW | ORANGE CITY | IA | 51041 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| DELAWARE COUNTY DAIRY PROMOTERS | ||||||||||||
| PO BOX 261 | MANCHESTER | IA | 52057 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| ROSEMOUNT HIGH SCHOOL MARCHING BAND | ||||||||||||
| 3335 142ND ST W | ROSEMOUNT | MN | 55068 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| CO MOM | ||||||||||||
| 501 N 14TH AVENUE | GREELEY | CO | 80631 | PC | INCREASING DENTAL ACCESS GRANT | $400 | ||||||
| MANCHESTER DOG PARK | ||||||||||||
| 208 EAST MAIN STREET | MANCHESTER | IA | 52057 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| LARRS LAKESHORE AVIAN AND REPTILE RESCUE AND SANCTUARY | ||||||||||||
| 500 WATER STREET | SHEBOYGAN FALLS | WI | 53085 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| MISSION OUTPOST DENTAL CLINIC | ||||||||||||
| 13801 FAIRVIEW DRIVE | BURNSVILLE | MN | 55337 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| LIFE HOUSE | ||||||||||||
| 102 W 1ST ST | DULUTH | MN | 55802 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| HOPE 4 HORSES RESCUE AND SANCTUARY | ||||||||||||
| 8050 E TWIN OAKS DRIVE | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | ||||||
| IOWA DENTAL FOUNDATION - IOWA MISSION OF MERCY | ||||||||||||
| 8797 NW 54TH AVE | JOHNSTON | IA | 50131 | PC | INCREASING DENTAL ACCESS GRANT | $600 | ||||||
| BEACON OF HOPE | ||||||||||||
| 62 WEST STREET | LEOMINSTER | MA | 01453 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | ||||||
| LOVELAND COMMUNITY KITCHEN | ||||||||||||
| 427 N GARFIELD AVE | LOVELAND | CO | 80537 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $900 | ||||||
| HISPANIC OUTREACH OF GOODHUE COUNTY | ||||||||||||
| 1606 W 3RD ST | RED WING | MN | 55066 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,000 | ||||||
| DULUTH SCHOOL DISTRICT #708 | ||||||||||||
| 709 PORTIA JOHNSON DRIVE | DULUTH | MN | 55811 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | ||||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | ||||||
| GIVING HOPE OLNEY FOOD PANTRY | ||||||||||||
| 600 SOUTH CAMP STREET SEND MAIL AND | OLNEY | IL | 62450 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | CHECK TO PO BOX 481 | |||||
| NAMPA FAMILY JUSTICE CENTER | ||||||||||||
| 1305 THIRD ST S | NAMPA | ID | 83651 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,900 | ||||||
| HANDS OF HOPE NORTHWEST | ||||||||||||
| 1201 S POWERLINE RD | NAMPA | ID | 83686 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,900 | ||||||
| MIDWEST AUSTRALIAN SHEPHERD RESCUE | ||||||||||||
| 4814 PATTY LANE | RINGWOOD | IL | 60072 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | ||||||
| GREAT PLAINS FOOD BANK | ||||||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| NATIONAL CENTER FOR CRAFTSMANSHIP | ||||||||||||
| 5680 N HIGHWAY 1 | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | ||||||
| HABITAT FOR HUMANITY | ||||||||||||
| 1954 UNIVERSITY AVE WEST | ST PAUL | MN | 55104 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,400 | ||||||
| UNION GOSPEL MISSION | ||||||||||||
| 435 UNIVERSITY AVE EAST | ST PAUL | MN | 55130 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | ||||||
| PHIL'S FRIENDS | ||||||||||||
| 1249 ARROWHEAD CT | CROWN POINT | IN | 46307 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $700 | ||||||
| FOOD BANK OF LARMIER COUNTY | ||||||||||||
| 1301 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | ||||||
| NORTH DAKOTA DENTAL FOUNDATION | ||||||||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | PC | INCREASING DENTAL ACCESS GRANT | $2,000 | ||||||
| YELLOWSTONE VALLEY ANIMAL SHELTER | ||||||||||||
| 1735 MONAD ROAD | BILLINGS | MT | 59101 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| SCRAPS (SPOKANE COUNTY REGIONAL ANIMAL PROTECTION SERVICE) | ||||||||||||
| 6815 E TRENT AVE | SPOKANE VALLEY | WA | 99212 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 | ||||||
| WELD COUNTY FOOD BANK | ||||||||||||
| 1108 H ST | GREELEY | CO | 80631 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | ||||||
| BALTIMORE RESCUE MISSION | ||||||||||||
| PO BOX 735 | BALTIMORE | MD | 21203 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | ||||||
| SHELBY HUMANE SOCIETY | ||||||||||||
| 381 MCDOW RD | COLUMBIANA | AL | 35051 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | ||||||
| GREATER BIRMINGHAM HUMANE SOCIETY | ||||||||||||
| 300 SNOW DR | BIRMINGHAM | AL | 35209 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | ||||||
| BEACON OF HOPE | ||||||||||||
| 62 WEST ST | LEOMINISTER | MA | 01453 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| FOOD BANK OF NORTHERN INDIANA | ||||||||||||
| 702 CHAPIN ST | SOUTH BEND | IN | 46601 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | ||||||
| ONE-EIGHTY PLACE | ||||||||||||
| 35 WALNUT ST | CHARLESTON | SC | 29403 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | ||||||
| EFFINGHAM COUNTY FISH HUMAN SERVICES | ||||||||||||
| 708 S LINDEN ST | EFFINGHAM | IL | 62401 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | ||||||
| SCHOLARSHIP AMERICA INC | ||||||||||||
| ONE SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | PC | SCHOLARSHIPS FOR POST SECONDARY EDUCATION | $608,631 | ||||||
| MOAB FREE CLINIC | ||||||||||||
| 121 W 200 SOUTH SUITE A | MOAB | UT | 84532 | PC | INCREASING DENTAL ACCESS | $20,000 | ||||||
| THAMES VALLEY CHILDREN'S CENTER | ||||||||||||
| NC | INCREASING DENTAL ACCESS GRANT | $10,000 | 779 BASE LINE RD E | ONTARIO | CA | N6C 5YR | ||||||
| BRIDGING | ||||||||||||
| 201 WEST 87TH STREET | BLOOMINGTON | MN | 55420 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,319,616 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SMILES FOR MILES | ||||||
| PO BOX 19524 | LOUISVILLE | KY | 40259 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 |
| SNACK PACK FOR KIDS | ||||||
| 2406 SW 3RD AVE | AMARILLO | TX | 79106 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 |
| ADAMS COUNTY 4-H | ||||||
| 9755 HENDERSON ROAD | BRIGHTON | CO | 80601 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 |
| SALVATION ARMY OF NORTH TEXAS (ATTN DENTON) | ||||||
| PO BOX 36006 | DALLAS | TX | 75235 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 |
| SALVATION ARMY OF NORTH TEXAS ANGEL TREE (ATTN DENTON) | ||||||
| PO BOX 36006 | DALLAS | TX | 75235 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 |
| SECOND HARVEST | ||||||
| 1234 E FRONT AVE | SPOKANE | WA | 99202 | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,400 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $597,776 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $492,466 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,090,242 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,090,242 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIT INVESTMENTS | |||||||||||
| 1 | 3300 IDS CENTER 80 S EIGHTH ST | MINNEAPOLIS | MN | 55402 | $21,947 | Yes (X) | |||||
| ACTEON NORTH AMERICA | |||||||||||
| 2 | 124 GAITHER DRIVE SUITE 140 | MOUNT LAUREL | NJ | 08054 | $13,000 | Yes (X) | |||||
| VEDCO INC | |||||||||||
| 3 | 5503 CORPORATE DRIVE | SAINT JOSEPH | MO | 64507 | $18,000 | Yes (X) | |||||
| NSK AMERICA COPORATION | |||||||||||
| 4 | 1800 GLOBAL PARKWAY | HOFFMAN ESTATES | IL | 60192 | $13,000 | Yes (X) | |||||
| A-DEC INC | |||||||||||
| 5 | 2601 CRESTVIEW DRIVE | NEWBERG | OR | 97132 | $13,000 | Yes (X) | |||||
| PLANMECA USA INC | |||||||||||
| 6 | 2600 FORBS AVENUE | HOFFMAN ESTATES | IL | 60192 | $13,000 | Yes (X) | |||||
| APRIO | |||||||||||
| 7 | 2002 SUMMIT BLVD SUITE 120 | ATLANTA | GA | 30319 | $13,000 | Yes (X) | |||||
| IVOCLAR VIVADENT | |||||||||||
| 8 | 175 PINEVIEW DRIVE | AMHERST | NY | 14228 | $13,000 | Yes (X) | |||||
| MIDMARK | |||||||||||
| 9 | 60 VISTA DRIVE | VERSAILLES | OH | 45380 | $13,000 | Yes (X) | |||||
| SEPTODONT | |||||||||||
| 10 | 205 GRANITE RUN DR SUITE 150 | LANCASTER | PA | 17601 | $13,000 | Yes (X) | |||||
| HU-FRIEDY | |||||||||||
| 11 | 3232 N ROCKWELL ST | CHICAGO | IL | 60618 | $13,000 | Yes (X) | |||||
| ZOETIS | |||||||||||
| 12 | 10 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $13,000 | Yes (X) | |||||
| DENTSPLY INTERNATIONAL INC | |||||||||||
| 13 | 570 W COLLEGE AVENUE | YORK | PA | 17401 | $13,000 | Yes (X) | |||||
| W AND H IMPEX INC | |||||||||||
| 14 | $13,000 | Yes (X) | 6490 HAWTHORNE DR | WINDSO | ONTARIO | CA | N8T TJP | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $19,112 | Amt |
| Net Investment Income | $6,689 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,423 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | WEBSITE | PropertyDesc |
| Acquired | 2022-02-01 | AcquiredDt |
| Cost Or Other Basis | $22,725 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $6,944 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 3.000000000000 | LifeRt |
| Current Year Expense | $7,575 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION CERVO (CAN) | ||||||||||||
| 2601 CH DE LA CANARDIERE J-9000 | MONTREAL | QUEBEC | CA | G1J 2G3 | 2022-02-25 | $400 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $400 | NO KNOWN DIVERSION | 06/01/2023 | 2023-06-01 | THE FOUNDATION REVIEWED THE GRANT REPORT ON JUNE 1, 2023 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)). |
| AUTISM DOG SERVICES | ||||||||||||
| 102 NORTH PARK ST | BRANTFORD | ONTARIO | CA | N3R 4K1 | 2022-06-30 | $29,000 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $29,000 | NO KNOWN DIVERSION | 06/29/2023 | 2023-06-29 | HE FOUNDATION REVIEWED THE GRANT REPORT ON JUNE 29, 2023 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)). |
| AUTISM DOG SERVICES | ||||||||||||
| 102 NORTH PARK ST | BRANTFORD | ONTARIO | CA | N3R 4K1 | 2023-10-04 | $22,500 | INCREASING ACCESS TO SERVICE DOGS | $22,500 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/23 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2024. | |
| CAUSE TO SMILE | ||||||||||||
| 150 9TH AVE SW | CALGARY | ALBERTA | CA | T2P 3H9 | 2023-05-03 | $500 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $500 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/23 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2024. | |
| THAMES VALLEY CHILDREN'S CENTRE (TVCC) | ||||||||||||
| 779 BASE LINE RD E | ONTARIO | CA | N6C 5Y6 | 2023-10-04 | $10,000 | INCREASING DENTAL ACCESS | $10,000 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/23 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2024. | ||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MONEY MARKET AND CASH | FMV | $194,683 | $194,683 |
| EQUITIES | FMV | $18,737,104 | $18,737,104 |
| BONDS AND NOTES | FMV | $3,220,788 | $3,220,788 |
| POOLED, COMMON AND COLLECTIVE FUNDS | FMV | $4,251,407 | $4,251,407 |
| EQUITY MUTUAL FUNDS | FMV | $1,597,729 | $1,597,729 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEBSITE | CategoryOrItemTxt |
| Cost Or Other Basis | $22,725 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $14,519 | AccumulatedDepreciationAmt |
| Book Value | $8,206 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS | $35,826 | $35,137 | $35,137 |
| EXCISE TAX REFUND | $2,268 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $7,367 | $0 | $7,367 |
| GRANTS MANAGEMENT SOFTWARE | $15,862 | $0 | $15,862 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $2,580,405 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $103,975 | BOYBookValueAmt |
| EOY Book Value | $139,842 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $172,312 | $172,312 | $0 |
| SCHOLARSHIP FEES | $20,920 | $0 | $20,920 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $12,666 | $0 | $0 |
| DEFERRED TAX | $35,867 | $0 | $0 |
Comments