THIELEN FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THIELEN FOUNDATION INC (EIN 82-5085997)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202423119349301932
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T10:44:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411384792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROEHLING ANDERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HIGHWAY 169 SOUTH - SUITE 400 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825085997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THIELEN FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O LUKAS INVEISS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIE | BusinessNameControlTxt |
| Phone | 3202916119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 FIRST AVENUE N SUITE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKAS INVEISS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3202916119 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID BENUSA CPA | PreparerPersonNm |
| PTIN | P00224744 | PTIN |
| Phone | 9529793100 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUKAS INVEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 1ST AVE N 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,563,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THIELENFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ADAM THIELEN IS AN AMERICAN FOOTBALL WIDE RECEIVER WHO PLAYS IN THE NFL FOR THE CAROLINA PANTHERS. TOGETHER WITH HIS WIFE, CAITLIN, AND SONS, ASHER AND HUDSON, THE THIELEN FOUNDATION HAS BEEN FORMED TO HELP SERVE, EDUCATE, AND INSPIRE THOSE IN NEED. WITH AN OVERARCHING THEME ON YOUTH DEVELOPMENT, THE THIELEN FOUNDATION AIMS TO CREATE PROGRAMS THAT WILL EQUIP AND EMPOWER KIDS TO REACH THEIR FULL POTENTIAL IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,639,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $891,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$154,783 | PYOtherRevenueAmt |
| CY Other Revenue | $328,903 | CYOtherRevenueAmt |
| PY Total Revenue | $1,495,703 | PYTotalRevenueAmt |
| CY Total Revenue | $1,223,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,503,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $348,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,793 | PYOtherExpensesAmt |
| CY Other Expenses | $92,437 | CYOtherExpensesAmt |
| PY Total Expenses | $1,615,253 | PYTotalExpensesAmt |
| CY Total Expenses | $441,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $782,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,355,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,856,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,016,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,799,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THIELEN FOUNDATION HAS BEEN FORMED TO HELP SERVE, EDUCATE AND INSPIRE THOSE IN NEED. WITH AN OVERARCHING THEME ON YOUTH DEVELOPMENT, THE THIELEN FOUNDATION AIMS TO CREATE PROGRAMS THAT WILL EQUIP AND EMPOWER KIDS TO REACH THEIR FULL POTENTIAL IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $289,517 | ExpenseAmt |
| Grant | $244,021 | GrantAmt |
| Desc | HERE AT THE THIELEN FOUNDATION, WE BELIEVE IN THE POWER OF SPORT. THE POWER OF SPORT CAN CHANGE OUR SOCIETY BY SHOWCASING OUR DIFFERENCES ANDSIMILARITIES AND HOW WE CAN COME TOGETHER AS A TEAM TO ACHIEVE A GREATER GOAL. WE ALSO BELIEVE THE ZIP CODE YOU ARE BORN IN SHOULD NOTDETERMINE YOUR FUTURE POTENTIAL WHICH IS WHY WE DEVELOPED THE #CHANGETHRUSPORT CAMPAIGN.THE #CHANGETHRUSPORT PROGRAM WAS DEVELOPED IN 2020 TO STAND IN THE GAP FOR UNDERSERVED YOUTH IN THE UPPER MIDWEST. THE THIELEN FOUNDATION BOLDLY PUTS ITS PASSION INTO ACTION BY PROVIDING FINANCIAL SUPPORT, MUCH NEEDED SPORTS EQUIPMENT AND APPAREL, ALONG WITH HOPE AND INSPIRATION FOR YOUTH TO DREAM BIG AND ATTAIN THEIR GOALS ON AND OFF THE PLAYING FIELD AND SET THEM UP FOR SUCCESS IN LIFE.TO DATE, THE THIELEN FOUNDATION HAS DONATED TO YOUTH ATHLETIC TEAMS, HIGH SCHOOLS AND ORGANIZATIONS THAT WERE IN DIRE NEED OF FUNDING AND EQUIPMENT TO KEEP THEIR PROGRAMMING UP AND TO PROVIDE CONSISTENT TRAINING, DISCIPLINE AND POSITIVE CHARACTER BUILDING THROUGH COACHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,582 | ExpenseAmt |
| Grant | $59,582 | GrantAmt |
| Desc | JOHNSON FITNESS & WELLNESS: TF PURCHASED ALL NEW FITNESS EQUIPMENT VIA JOHNSON FITNESS & WELLNESS FOR THE PURPOSE OF RENOVATING THE RED LAKE HIGH SCHOOL WEIGHT ROOM FOR ALL THE STUDENT ATHLETES, COACHES, STUDENT BODY AND COMMUNITY TO USE. THE OVERALL PURPOSE IS TO BE A FIRST-CLASS FACILITY AND ENVIRONMENT FOR A COMMUNITY AND SCHOOL WHO ARE ECOMONICALLY STRUGGLING SO THEIR STUDENTS CAN TAKE PRIDE IN THEIR SCHOOL AND WANT TO WORK OUT AND IMPROVE THEIR OVERALL HEALTH, FITNESS AND WELLNESS SO THEY CAN MOVE FORWARD TO A SUCCESSFUL FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,000 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Desc | BIG BROTHERS BIG SISTERS OF TWIN CITIES:TF'S MISSION PERFECTLY ALIGNS WITH BBBS OF TWIN CITIES -- SO WE WERE PROUD TO DONATE THE PROCEEDS FROM THE 2023 TF CELEBRITY SOFTBALL GAME TO THIS ORGANIZATION THAT WILL APPLY THE FUNDS TO RESOURCES AND PROGRAMS NEEDED FOR THEIR YOUTH MENTORSHIP PROGRAM -- AGAIN, SUPPORTING YOUTH IN REACHING THEIR FULL POTENTIAL IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $394,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 | LUKAS INVEISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202916119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 1ST AVE N 200 | AddressLine1Txt |
| City | MINNEAPOILS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADAM THIELEN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAITLIN THIELEN | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKAS INVEISS | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $891,346 | AllOtherContributionsAmt |
| Total Contributions | $891,346 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,735 | TotalRevenueColumnAmt |
| Exclusion | $3,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $401,160 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $323,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,079 | TotalRevenueColumnAmt |
| Exclusion | $78,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $49,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,700 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,379 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT RETURNS | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $218,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $218,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,603 | TotalAmt |
| Program Services | $348,603 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,843 | TotalAmt |
| Program Services | $45,496 | ProgramServicesAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866 | TotalAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,532 | TotalAmt |
| Management And General | $19,532 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,037 | TotalAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES | $4,382 | $4,382 |
| BAD DEBT EXPENSE | $3,700 | $3,700 |
| OTHER EVENT EXPENSES | $2,077 | $2,077 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,040 | TotalAmt |
| Program Services | $394,099 | ProgramServicesAmt |
| Management And General | $46,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,268 | BOYAmt |
| EOY | $115,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,187 | BOYAmt |
| EOY | $26,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990 | BOYAmt |
| EOY | $5,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,834 | BOYAmt |
| EOY | $1,708,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,279 | BOYAmt |
| EOY | $1,856,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,089 | BOYAmt |
| EOY | $17,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,089 | BOYAmt |
| EOY | $57,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,190 | BOYAmt |
| EOY | $1,799,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,190 | BOYAmt |
| EOY | $1,799,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,279 | BOYAmt |
| EOY | $1,856,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $782,944 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,346 | CurrentTaxYearAmt |
| Total | $4,431,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,346 | CurrentTaxYearAmt |
| Total | $4,431,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,192,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,238,739 | PublicSupportTotal170Amt |
| Total Support | $4,431,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $404,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 1ST AVE N 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOPGOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $169,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $169,005 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $978 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,723 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,901 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $51,627 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRITY SOFTBALL | Event2Nm |
| Gross Receipts Event2 | $150,159 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $150,159 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $392 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,558 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,779 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $69,064 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $81,996 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $81,996 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $148,059 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,160 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $401,160 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,370 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,281 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,680 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $323,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,079 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SALVATION ARMY - NORTHERN DIVISION HQ | ||||||||
| 2445 PRIOR AVE N | ROSEVILLE | MN | 55113 | 362167910 | $19,425 | $0 | AID TO FAMILIES AND CHILDREN | |
| MED CITY INSTALLATION | ||||||||
| 65425 250TH STREET | DEXTER | MN | 55926 | 833598144 | $36,715 | $0 | NEW COMMERCIAL PADDED & TURF FLOORING FOR RED LAKE HS RENOVATED WEIGHT ROOM FOR ATHLETES AND ENTIRE STUDENT BODY TO USE IN A SAFE AND HEALTHY MANNER. | |
| ISD #317 DEER RIVER PUBLIC SCHOOL DISTRICT | ||||||||
| PO BOX 307 | DEER RIVER | MN | 56636 | 416001597 | $20,000 | $0 | TF PROVIDED FUNDING FOR AN OUTDOOR SCOREBOARD FOR THE SCHOOL DISTRICT TO BE ELIGIBLE TO HOLD HOME FOOTBALL, SOCCER, AND LACROSSE GAMES AT THEIR SCHOOL. | |
| CROOKSTON YOUTH FOUNDATION | ||||||||
| PO BOX 239 | CROOKSTON | MN | 56716 | 824291244 | $10,000 | $0 | GENERAL FUNDING FOR SPORTS EQUIPMENT TO KEEP THE DOORS OPEN FOR YOUTH IN CROOKSTON AND KEEP THEM HEALTHY AND OFF THE STREETS. | |
| RED LAKE SCHOOLS #38 | ||||||||
| PO BOX 499 23990 HWY1 EAST | RED LAKE | MN | 56671 | 416000198 | $10,000 | $0 | TEAM FOOTBALL EQUIPMENT FOR PRACTICE AND GAMES, ALSO HEADSETS FOR THE COACHING STAFF | |
| BIG BROTHERS BIG SISTERS OF TWIN CITIES | ||||||||
| 3110 WASHINGTON AVE N | MINNEAPOLIS | MN | 55411 | 320017737 | $45,000 | $0 | DONATION FROM CELEB SOFTBALL GAME TO SUPPORT BBBS YOUTH PROGRAMMING IN THE TWIN CITIES. | |
| CHILDREN'S MINNESOTA | ||||||||
| 5901 LINCOLN DRIVE MS CBC-2-ACC | EDINA | MN | 55436 | 411814223 | $8,000 | $0 | DONATED FUNDS TO SUPPORT JUVENILE PATIENTS WITH MENTAL HEALTH ISSUES; AND TO RAISE AWARENESS FOR MENTAL HEALTH PROGRAMS. | |
| JOHNSON FITNESS & WELLNESS | ||||||||
| 1600 LANDMARK DRIVE | COTTAGE GROVE | MN | 53527 | 411481152 | $59,582 | $0 | FITNESS EQUIPMENT FOR A NEWLY RENOVATED WEIGHT ROOM AT RED LAKE HIGH SCHOOL TO ASSURE SAFETY AND WELLNESS OF STAFF, ATHLETES, COACHES, AND STUDENT BODY | |
| GIRLS ON THE RUN - GREATER CHARLOTTE | ||||||||
| PO BOX 30667 PMB 65493PO BOX 30667 | CHARLOTTE | NC | 28230 | 562201835 | $10,000 | $0 | PROVIDED FUNDS TO ASSIST WITH FEES FOR GIRLS TO PARTICIPATE IN FITNESS EVENTS WHO ARE UNABLE TO PAY THE PARTICIPATION FEE | PMB 65493 |
| ALLINA HEALTH FOUNDATION | ||||||||
| 2925 CHICAGO AVE | MINNEAPOLIS | MN | 55407 | 274116873 | $8,000 | $0 | FUNDS TO PURCHASE COMFORT AND CARE ITEMS FOR YOUTH PATIENTS WITH MENTAL HEALTH ISSUES, INCLUDED APPAREL, TOYS, JOURNALS, WATER BOTTLES, AND WEIGHTED BLANKETS. | |
| BCHS | ||||||||
| 5910 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 416009038 | $10,000 | $0 | SUPPORT FOR EQUIPMENT FOR ATHLETIC PROGRAMS TO CONTINUE | |
| CRISIS ASSISTANCE MINISTRY | ||||||||
| 500 A SPRATT STREET | CHARLOTTE | NC | 28206 | 561416719 | $40,000 | $0 | DONATED FUNDS TO HELP OUT FAMILIES WITH KIDS WHO NEED ASSISTANCE WITH RENT, FOOD AND CLOTHING IN CHARLOTTE AREA. | |
| IMPACT PHILANTHROPY GROUP | ||||||||
| 5017 CHELSEY AVENUE | VIEW PARK | CA | 90043 | 824614872 | $10,000 | $0 | DONATED FUNDS TO ASSIST FAMILIES WHO WERE DISPLACED DURING THE MASSIVE FIRES IN LAHAINA, HI -- WAS APPLIED FOR FOOD, CLOTHING AND SHELTER | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM THIELEN PRESIDENT CAITLIN THIELEN VICE PRESIDENT HUSBAND/WIFE |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT BEEN CHANGED COMPARED TO THE PREVIOUS YEAR. |
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