ECOTRUST: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ECOTRUST (EIN 41-1735062)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-30
IRS object ID
202341209349100304
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-30T13:00:52-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411735062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EcoTrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECOTBusinessNameControlTxt
Phone6123742808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 16570 5100 West 36th StAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter W VaughanPersonNm
Person TitlePresidentPersonTitleTxt
Phone6123742808PhoneNum
Signature2023-04-29SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPeterPersonFirstNm
Person LastVaughanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,180,205FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$804,264ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$60,021DividendsRevAndExpnssAmt
Dividends Net Invst Incm$60,021DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$14,606NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$318,895GrossSalesPriceAmt
Other Income Rev And Expnss$147OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$147OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$849,846TotalRevAndExpnssAmt
Total Net Invst Incm$60,188TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$25LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$118AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$118AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$263OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$263OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,497TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,497TaxesNetInvstIncmAmt
Printing And Pub Rev And Expnss$282PrintingAndPubRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,185TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,878TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$833,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$833,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$837,385TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,878TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$833,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,461ExcessRevenueOverExpensesAmt
Net Investment Income$56,310NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,413CashBOYAmt
Cash EOY$588CashEOYAmt
Cash EOYFMV$588CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,287SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,610SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,610SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,408,360CorporateStockBOYAmt
Corporate Stock EOY$2,421,124CorporateStockEOYAmt
Corporate Stock EOYFMV$3,173,007CorporateStockEOYFMVAmt
Total Assets BOY$2,419,060TotalAssetsBOYAmt
Total Assets EOY$2,428,322TotalAssetsEOYAmt
Total Assets EOYFMV$3,180,205TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,419,059CapitalStockBOYAmt
Capital Stock EOY$2,428,322CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,419,059TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,428,322TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,419,060TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,428,322TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,419,059TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,461ExcessRevenueOverExpensesAmt
Subtotal$2,431,520SubtotalAmt
Other Decreases$3,198OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,428,322TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
100 Accelleron Industries (ACLN; 0044R109)P2012-08-082022-10-18$1,585$1,188$397$397
50 Accelleron Industries (ACLN; 0044R109)P2019-03-042022-10-18$792$645$147$147
210 Vanguard bond ETF (BLV; XXX-XX-XXXX)P2019-08-292022-04-06$18,501$21,990-$3,489-$3,489
540 Vanguard bond ETF (BLV; XXX-XX-XXXX)P2019-10-282022-04-06$47,574$54,103-$6,529-$6,529
470 Vanguard bond ETF (BSV; XXX-XX-XXXX)P2017-10-262022-05-09$36,218$37,416-$1,198-$1,198
339 Vanguard bond ETF (BSV; XXX-XX-XXXX)P2018-08-302022-05-09$26,123$26,539-$416-$416
1691 Vanguard bond ETF (BSV; XXX-XX-XXXX)P2018-12-272022-05-09$130,308$132,496-$2,188-$2,188
325 Vanguard bond ETF (BSV; XXX-XX-XXXX)P2019-01-222022-05-09$25,044$25,564-$520-$520
425 Vanguard bond ETF (BSV; XXX-XX-XXXX)P2019-02-282022-05-09$32,750$33,560-$810-$810
FieldValueIRS element (for citing)
Capital Gain Net Income-$14,606CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$783InvestmentIncomeExciseTaxAmt
Subtotal$783SubtotalAmt
Tax Based On Investment Income$783TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,052EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,052TotalPaymentsAndCreditsAmt
Overpayment$2,269OverpaymentAmt
Applied To ES Tax$800AppliedToESTaxAmt
Refund$1,469RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Peter W VaughanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123742808PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11976 Sheridan Ave SoAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554052211ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Peter W Vaughan
1976 Sheridan Ave SMinneapolisMN554052211President10.00$0
Catherine Anson
1976 Sheridan Ave SMinneapolisMN55405Director1.00$0
Angus M Vaughan
12 Highland RoadMcLeodMT59052Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Cash grants to 55 charitable organizations that averaged $15,149 per organizationDescription1Txt
Expenses1$833,110Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,488,446AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$59,383AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,547,829TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,547,829AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,494,612NetVlNoncharitableAssetsAmt
Minimum Investment Return$174,731MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$174,731MinimumInvestmentReturnAmt
Tax Based On Investment Income$783TaxBasedOnInvestmentIncomeAmt
Total Tax$783TotalTaxAmt
Distributable Before Adj$173,948DistributableBeforeAdjAmt
Distributable Before Ded$173,948DistributableBeforeDedAmt
Distributable As Adjusted$173,948DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$833,200ExpensesAndContributionsAmt
Qualifying Distributions$833,200QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$173,948DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$298,811ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$460,650ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$497,137ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$529,404ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$617,433ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,403,435TotalExcessDistributionCyovAmt
Qualifying Distributions$833,200QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$173,948AppliedToCurrentYearAmt
Remaining Distri From Corpus$659,252RemainingDistriFromCorpusAmt
Total Corpus$3,062,687TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$298,811ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,763,876ExcessDistriCyovToNextYrAmt
Excess From Year4$460,650ExcessFromYear4Amt
Excess From Year3$497,137ExcessFromYear3Amt
Excess From Year2$529,404ExcessFromYear2Amt
Excess From Year1$617,433ExcessFromYear1Amt
Excess From Current Year$659,252ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPeter W VaughanContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
American Prairie
PO Box 908BozemanMT59771NonePCUnrestricted general operating support$10,000
Center for Biological Diversity
PO Box 710TucsonAZ85702NonePCUnrestricted general operating support$12,000
Center for Reproductive Rights
199 Water Street Floor 22New YorkNY10038NonePCUnrestricted general operating support$12,000
Charity Navigator
PO Box 4009HarlanIA51593NonePCUnrestricted general operating support$150
Conservation International
PO Box 418608BostonMA02241NonePCUnrestricted general operating support$18,000
Conservation Minnesota
1101 West River Parkway Suite 250MinneapolisMN55415NonePCUnrestricted general operating support$3,500
DKT International
1001 Connecticut Ave NW Suite 800WashingtonDC20036NonePCUnrestricted general operating support$25,000
Earth Island Institute
PO Box 460943San FranciscoCA94146NonePCTransition Earth Program support$3,000
Earthjustice
PO Box 96346WashingtonDC20090NonePCUnrestricted general operating support$12,500
Earthworks
1612 K St NW Suite 904WashingtonDC20077NonePCUnrestricted general operating support$10,000
Ecotrust
1140 SE 7th AvenuePortlandOR97214NonePCUnrestricted general operating support$2,500
EngenderHealth
PO Box 7247PhiladelphiaPA19170NonePCUnrestricted general operating support$30,000
Environmental Defense Fund
PO Box 98051WashingtonDC20077NonePCUnrestricted general operating support$30,000
Five Valleys Land Trust
120 Hickory Street Suite BMissoulaMT59801NonePCUnrestricted general operating support$1,500
Fresh Energy
408 St Peter StreetSt PaulMN55102NonePCUnrestricted general operating support$15,000
Friends of Boundary Waters Wilderness
2550 University Ave WSt PaulMN55114NonePCUnrestricted general operating support$2,000
Friends of the Mississippi River
101 East 5th StreetSt PaulMN55101NonePCUnrestricted general operating support$1,500
Friends of Sax-Zims Bog
PO Box 3585DuluthMN55803NonePCLand purchase fund$350
Gathering Waters
211 South Paterson StMadisonWI53703NonePCUnrestricted general operating support$2,000
Greater Yellowstone Coalition
215 South Wallace AveBozemanMT59715NonePCCapital campaign & Unrestricted general operating support$10,000
Guttmacher Institute
125 Maiden LaneNew YorkNY10039NonePCUnrestricted general operating support$15,000
Institute for Agriculture & Trade Policy
1700 2nd Street NEMinneapolisMN55413NonePCUnrestricted general operating support$3,500
International Planned Parenthood Federat
1129 20th Street NWWashingtonDC20036NonePCGeneral operating support$100,000
Ipas
PO Box 9990Chapel HillNC27515NonePCUnrestricted general operating support$30,000
Kinnickinnic River Land Trust
PO Box 87River FallsWI54022NonePCUnrestricted general operating support$1,200
Land Trust Alliance
1250 H StreetWashingtonDC20077NonePCUnrestricted general operating support$2,500
Landmark Conservancy
500 East Main StMenomonieWI54751NonePCUnrestricted general operating support$25,000
MN Center for Environmental Advocacy
1919 University Ave W Suite 515St PaulMN55104NonePCUnrestricted general operating support$25,000
Minnesota Land Trust
2356 University Ave WSt PaulMN55114NonePCCapital campaign & Unrestricted general operating support$23,000
MN350 Alliance for Sustainability
4407 East Lake StreetMinneapolisMN55406NonePCUnrestricted general operating support$5,000
National Network of Abortion Funds
9450 SW Gemini DriveBeavertonOR97008NonePCUnrestricted general operating support$7,500
Natural Resources Defense Council
40 West 20th StNew YorkNY10011NonePCUnrestricted general operating support$25,000
Nature Conservancy
PO Box 1563MerrifieldVA22116NonePCCapital Campaign & Unrestricted general operating support of several chapters$30,000
PAI
1300 19th St NWWashingtonDC20036NonePCUnrestricted general operating support$35,000
Pathfinder International
9 Galen StWatertownMA02472NonePCUnrestricted general operating support$30,000
Peace Development Fund
PO Box 1280AmherstMA01004NonePCDirected for Women Help Women program$15,000
Planned Parenthood Federation of America
123 William StNew YorkNY10038NonePCUnrestricted general operating support for several chapters$60,000
Population Connection
PO Box 97129WashingtonDC20090NonePCUnrestricted general operating support$3,500
Population Council
1 Dag Hammarskjold PlazaNew YorkNY10164NonePCUnrestricted general operating support$7,500
Population Institute
105 2nd Street NEWashingtonDC20077NonePCUnrestricted general operating support$4,000
Population Media Center
30 Kimball AveSouth BurlingtonVT05403NonePCUnrestricted general operating support$35,000
Population Reference Bureau
1875 Connecticut Ave NWWashingtonDC20009NonePCUnrestricted general operating support$1,500
Population Services International
PO Box 423700WashingtonDC20042NonePCUnrestricted general operating support$25,000
Sierra Club Foundation
2101 Webster StreetOaklandCA94612NonePCUnrestricted general operating support$2,500
Trust for Public Land
PO Box 96315WashingtonDC20090NonePCUnrestricted general operating support$2,000
Trust Women Foundation
PO Box 3222WichitaKS67201NonePCUnrestricted general operating support$20,000
Union of Concerned Scientists
PO Box 4123WoburnMA01888NonePCUnrestricted general operating support$5,000
Voyagers Conservancy
1400 Van Buren St NEMinneapolisMN55413NonePCUnrestricted general operating support$500
Women On Web International Foundation
NonePCUnrestricted general operating support$20,0001 Yonge St Suite 1801TorontoToronto, OntarioCAM5E 1W7
Population Balance
PO Box 14175St PaulMN55114NonePCUnrestricted general operating support$5,000
Forest Trends
1203 19th Street NWWashingtonDC20036NonePCGeneral operatig$5,000
Fos Feminista
125 Maiden LaneNew YorkNY10038NonePCGeneral operating$30,000
American Rivers
1101 14th Street NWWashingtonDC20005NonePCGeneral operating$3,000
Wellspring Health Access
712 H Street NEWashingtonDC20002NonePCChelsea's Fund$5,000
USA for UNFPA
PO Box 387AllenwoodNJ08720NonePCGeneral operating$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$833,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$60,021RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$147RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$14,606RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$45,582RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,582TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndPayroll ContributionPayrollContributionIndNoncash ContributionNoncashContributionInd
V Wurtele Trust
1100 South 5th St Suite 420MinneapolisMN55402$500,000Yes (X)Yes (X)
Peter W Vaughan
21976 Sheridan Ave SoMinneapolisMN55405$229,264Yes (X)Yes (X)Yes (X)
Peter W Vaughan
31976 Sheridan Ave SoMinneapolisMN554052211$75,000Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property800 shares of Micrsoft Corp. (MSFT) stockNoncashPropertyDesc
Fair Market Value$229,264FairMarketValueAmt
Received2022-01-24ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax prep softwareCategoryTxt
Amt$118Amt
Net Investment Income$118NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMN Secretary of StateCategoryTxt
Legal Fees$25LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
Adjustment of book value of WELL$98
Adjustment to book value of VNQ$3,026
Unexplained decrease$74

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$147RevenueAndExpensesPerBooksAmt
Net Investment Income$147NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBank feesCategoryTxt
Amt$263Amt
Net Investment Income$263NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
V Wurtele Trust
100 South 5th St Suite 420MinneapolisMN55402
Peter W Vaughan
1976 Sheridan Ave SoMinneapolisMN554052211

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Federal excise tax current year$3,052$3,052
Federal excise tax prior year$51$51
Foreign taxes on investment$394$394

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