SALT OF THE EARTH: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SALT OF THE EARTH (EIN 46-0434804)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-01
- IRS object ID
- 202320329349100007
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-01T12:47:08-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM BARENSCHEER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WEST COUNTY ROAD E STE 100 | AddressLine1Txt |
| City | ARDEN HILLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460434804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT OF THE EARTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 6053661998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE SCHWAN-OKERLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6053661998 | PhoneNum |
| Signature | 2023-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORRIE | PersonFirstNm |
| Person Last | SCHWAN-OKERLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A KATZENMAIER | PreparerPersonNm |
| PTIN | P00139836 | PTIN |
| Phone | 6512221801 | PhoneNum |
| Preparation | 2023-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,488,183 | 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 |
| Interest On Sav Rev And Expnss | $176 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $176 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $137,006 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $137,006 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $615,645 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,425,513 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $701,634 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $752,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $838,816 | 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 | $5,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,925 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,925 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $21,785 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,892 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,893 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,989 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $64 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,688 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,817 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,818 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $355,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $355,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $398,688 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,817 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $368,818 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $354,139 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $824,999 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $285 | CashBOYAmt |
| Cash EOY | $4,416 | CashEOYAmt |
| Cash EOYFMV | $4,416 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $73,578 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $144,822 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $144,822 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,239,140 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,008,401 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,338,945 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $490,497 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,574 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $4,803,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,157,639 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,488,183 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,803,500 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,157,639 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,803,500 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,157,639 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,803,500 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,157,639 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,803,500 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $354,139 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,157,639 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,157,639 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 500 SH. CORESITE REALTY CORP | 2018-03-15 | 2021-12-28 | $84,990 | $53,577 | $31,413 | $31,413 | |
| 600 SH. ABBOTT LABORATORIES | 1999-10-28 | 2022-01-21 | $75,514 | $3,455 | $72,059 | $72,059 | |
| 400 SH. ACTIVISION BLIZZARD | 2021-06-15 | 2022-01-21 | $32,661 | $37,778 | -$5,117 | -$5,117 | |
| 750 SH. ELANCO ANIMAL HEALTH | 2022-01-21 | $20,052 | $19,289 | $763 | $763 | ||
| 100 SH. PEPSICO INC | 1991-09-04 | 2022-01-21 | $17,489 | $1,473 | $16,016 | $16,016 | |
| 1000 SH. PFIZER | 2022-01-21 | $52,715 | $31,965 | $20,750 | $20,750 | ||
| 200 SH. ZIMMER BIOMET | 2022-01-21 | $24,512 | $20,289 | $4,223 | $4,223 | ||
| 100 SH. AMERICAN EXPRESS CO. | 2022-04-28 | $17,866 | $7,880 | $9,986 | $9,986 | ||
| 1,400 SH. CORNING INC | 2022-04-28 | $50,650 | $43,391 | $7,259 | $7,259 | ||
| 250 SH. TRAVELERS COMPANIES | 2022-04-28 | $43,398 | $5,726 | $37,672 | $37,672 | ||
| 1,150 SH ABBOTT LABORATORIES | 1999-10-28 | 2022-08-10 | $126,328 | $6,623 | $119,705 | $119,705 | |
| 500 SH. ALLIANT ENERGY CORP | 2021-06-15 | 2022-08-10 | $30,869 | $27,817 | $3,052 | $3,052 | |
| 325 SH. BADGER METER INC | 2022-08-10 | $32,133 | $8,081 | $24,052 | $24,052 | ||
| 1050 SH. HORMEL FOODS CORP | 2019-12-18 | 2022-08-10 | $52,341 | $22,135 | $30,206 | $30,206 | |
| 0.1704 SH. NEOGEN CORP | 2002-09-15 | $3 | $5 | -$2 | -$2 | ||
| 6,111.4020 SH. AMERICAN FUNDS WASHINGTON MUTUAL | 2022-04-15 | $350,000 | $193,815 | $156,185 | $156,185 | P | |
| 5276.9330 SH. AMERICAN AMCAP | 2022-08-10 | $178,308 | $102,113 | $76,195 | $76,195 | P | |
| 4366.141 SH. AMERICAN FUNDS WASHINGTON MUTUAL | 2022-08-10 | $235,684 | $138,467 | $97,217 | $97,217 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $701,634 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,467 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,467 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,467 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,960 | 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 | $11,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $105 | EsPenaltyAmt |
| Overpayment | $388 | OverpaymentAmt |
| Applied To ES Tax | $388 | 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 | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | LORRIE SCHWAN-OKERLUND | IndividualWithBooksNm |
| Phone | 6053661998 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571088209 | 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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LORRIE SCHWAN-OKERLUND | ||||||||
| 48035 RIVERSIDE PLACE | SIOUX FALLS | SD | 57108 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MOLLY OKERLUND | ||||||||
| 6806 S LYNCREST AVENUE | SIOUX FALLS | SD | 57108 | VICE PRES/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH REZEK | ||||||||
| 509 E SANDPIPER TRL | SIOUX FALLS | SD | 57108 | SECRETARY/DIRECTOR | 1.00 | $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 | $6,979,268 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $161,656 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,140,924 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,140,924 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $107,114 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,033,810 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $351,691 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $351,691 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,467 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,467 | TotalTaxAmt |
| Distributable Before Adj | $340,224 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $340,224 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $340,224 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $368,818 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $368,818 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $340,224 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $35,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $368,818 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $340,224 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,594 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $64,353 | 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 | $64,353 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $35,759 | ExcessFromYear1Amt |
| Excess From Current Year | $28,594 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LORRIE SCHWAN-OKERLUND | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LORRIE SCHWAN-OKERLUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571088209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6053661998 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TO BE ESTABLISHED | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO BE ESTABLISHED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMAZING FACTS | |||||||
| PO BOX 1058 | ROSEVILLE | CA | 95678 | N/A | PUBLIC CHARITY | CHRISTIAN EDUCATION IN CHURCHES AND SCHOOLS | $25,000 |
| CELEBRATE COMMUNITY CHURCH | |||||||
| 1000 S SYCAMORE AVE | SIOUX FALLS | SD | 57110 | N/A | CHURCH | CHRISTIAN EDUCATION OUTREACH PROGRAM FOR KIDS | $15,000 |
| CHRISTIAN SOLIDARITY INTERNATIONAL | |||||||
| 870 HAMPSHIRE ROAD SUITE T | WEST LAKE VILLAGE | CA | 91361 | N/A | PUBLIC CHARITY | CHRISTIAN SLAVE RELEASE PROGRAM IN AFRICA AND PROTECTING CHRISTIANS IN SOUTH SUDAN, SYRIA AND IRAQ | $25,000 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | N/A | PUBLIC CHARITY | CHARTER SCHOOLS PROGRAM | $50,000 |
| NATIONS (CRU) | |||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | N/A | PUBLIC CHARITY | GRANT TO HELP NATIVE AMERICAN COLLEGE STUDENTS ATTEND "WOULD JESUS EAT FRYBREAD?" CHRISTIAN EDUCATION CONFERNENCE | $5,000 |
| THE VOICE OF THE MARTYRS | |||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 740069938 | N/A | PUBLIC CHARITY | SUPPORT OF CHRISTIAN RESCUE AND SUPPORT SERVICES | $10,000 |
| UNIVERITY OF NORTHWESTERN - ST PAUL | |||||||
| 3003 SNELLING AVE N | ST PAUL | MN | 551131598 | N/A | PUBLIC CHARITY | CONTEMPORARY MUSIC AND TALK SHOW PROGRAMMING | $10,000 |
| VOLUNTEERS OF AMERICA DAKOTAS | |||||||
| 1309 W 51ST ST | SIOUX FALLS | SD | 57105 | N/A | PUBLIC CHARITY | CHRISTIAN EDUCATION OF DISADVANTAGED AND DISCONNECTED YOUTH | $10,000 |
| WORLD HOPE INTERNATIONAL | |||||||
| PO BOX 743794 | ATLANTA | GA | 303743794 | N/A | PUBLIC CHARITY | VOICE OF SALVATION RADIO STATION IN SIERRA LEONE | $200,000 |
| AMAZING DISCOVERIES | |||||||
| PO BOX 3140 | BLAINE | WA | 98231 | N/A | PUBLIC CHARITY | CHRISTIAN EDUCATION OUTREACH PROGRAM FOR KIDS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $355,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $176 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137,006 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $615,645 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $752,827 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $752,827 | 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 | BOYUM BARENSHEER-FORM 990-PF & ACCOUNTING FEES | CategoryTxt |
| Amt | $5,850 | Amt |
| Net Investment Income | $2,925 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,925 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ONLY REQUIRED TO FILE AN ANNUAL REPORT WITH THE SOUTH DAKOTA SECRETARY OF STATE OFFICE. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS - SEE ATTACHED DETAIL FOR FAIR MARKET VALUES | StockNm |
| EOY Book Value | $5,008,401 | EOYBookValueAmt |
| EOYFMV | $3,338,945 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $64 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SCHWAB - ADVISOR FEES | CategoryTxt |
| Amt | $21,785 | Amt |
| Net Investment Income | $10,892 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,893 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES-Y.E. 9/30/21 | CategoryTxt |
| Amt | $15,989 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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