PATTERSON DENTAL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PATTERSON DENTAL FOUNDATION (EIN 74-3076772)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-18
- IRS object ID
- 202301999349101100
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases 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 | 2023-07-18T11:17:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | GEORGE HENRIQUES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516861725 | PhoneNum |
| Signature | 2023-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | HENRIQUES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA M AKINS | PreparerPersonNm |
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2023-07-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,960,629 | 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 | $285,093 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $558,567 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $558,567 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,096,933 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,660,114 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,096,933 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,940,593 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,655,500 | 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 | $18,608 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,513 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,095 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $187,592 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $170,092 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $17,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,984 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,944 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $19,658 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,658 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $253,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $176,605 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,445,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,436,862 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,699,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $176,605 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,486,115 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $241,145 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,478,895 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $119,762 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $261,090 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $261,090 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $40,583 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $19,229 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $40,583 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $40,583 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,860 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,081 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,081 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $31,292,792 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,598,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,598,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,944 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $15,781 | LandEOYAmt |
| Land EOYFMV | $15,781 | LandEOYFMVAmt |
| Other Assets BOY | $33,705 | OtherAssetsBOYAmt |
| Other Assets EOY | $38,094 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $38,094 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,471,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,960,629 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,960,629 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $77,774 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $42,798 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,200 | GrantsPayableBOYAmt |
| Grants Payable EOY | $17,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $183,617 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $103,975 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $265,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,773 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,205,757 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,796,856 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,205,757 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,796,856 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,471,348 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,960,629 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,205,757 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $241,145 | ExcessRevenueOverExpensesAmt |
| Other Increases | $79,642 | OtherIncreasesAmt |
| Subtotal | $31,526,544 | SubtotalAmt |
| Other Decreases | $5,729,688 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,796,856 | 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 | 2022-12-31 | SoldDt |
| Gross Sales Price | $17,660,114 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,563,181 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,096,933 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,096,933 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,096,933 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,557 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,557 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,557 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,825 | 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 | $22,825 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,268 | OverpaymentAmt |
| Applied To ES Tax | $2,268 | 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 (9 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 | 0.40 | $0 | $0 | $0 |
| RONALD E EZERSKI | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| GEORGE L HENRIQUES | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | PRESIDENT | 0.40 | $0 | $0 | $0 |
| LESLIE KORSH | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | VP/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 | DIRECTOR | 0.40 | $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 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| TIM ROGAN | ||||||||
| 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 | $144,084 | 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 | $27,153,387 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $311,389 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101,539 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,566,315 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,566,315 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $413,495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,152,820 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,357,641 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,357,641 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,557 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,557 | TotalTaxAmt |
| Distributable Before Adj | $1,337,084 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,337,084 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,337,084 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,486,115 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $22,725 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,508,840 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,337,084 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $135,314 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $60,207 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $195,521 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,508,840 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,337,084 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $171,756 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $367,277 | 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 | $367,277 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $135,314 | ExcessFromYear3Amt |
| Excess From Year1 | $60,207 | ExcessFromYear1Amt |
| Excess From Current Year | $171,756 | 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 (135 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAHABA VALLEY HEALTH CARE | ||||||||||||
| 1515 6TH AVE S | BIRMINGHAM | AL | 35233 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| COMMUNITY VOLUNTEERS IN MEDICINE | ||||||||||||
| 300 B LAWRENCE DR | WEST CHESTER | PA | 19380 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| OUR LADY OF MERCY COMMUNITY OUTREACH SERVICE INC | ||||||||||||
| 1684 BROWNSWOOD RD | JOHNS ISLAND | SC | 29455 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| GUIDE DOGS FOR THE BLIND | ||||||||||||
| 350 LOS RACHITOS RD | SAN RAFAEL | CA | 94903 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $20,000 | |||||
| DENTAL LIFELINE NETWORK | ||||||||||||
| 1800 15TH ST | DENVER | CO | 80202 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $50,000 | |||||
| HOPE DENTAL CLINIC | ||||||||||||
| 800 MINNEHAHA AVE E | ST PAUL | MN | 55106 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $28,000 | |||||
| MINNESOTA MOM 2022 | ||||||||||||
| 1335 INDUSTRIAL BLVD | MINNEAPOLIS | MN | 55413 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | |||||
| FLORIDA MOM 2022 | ||||||||||||
| 545 JOHN KNOX RD | TALLAHASSEE | FL | 32303 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| SOUTH BAY CHILDREN'S HEALTH CENTER | ||||||||||||
| 410 CAMINO DEAL | REDONDO BEACH | CA | 90277 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | |||||
| VOLUNTEERS IN MEDICINE BERKSHIRES | ||||||||||||
| 777 MAIN ST | GREAT BARRINGTON | MA | 01230 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| CANINE PARTNERS FOR LIFE | ||||||||||||
| PO BOX 170 | COCHRANVILLE | PA | 19330 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $32,050 | |||||
| UNITED DISABILITIES SERVICES FOUNDATION | ||||||||||||
| 2270 ERIN COURT | LANCASTER | PA | 17601 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $5,625 | |||||
| CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION | ||||||||||||
| 5300 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| RHODE ISLAND ORAL HEALTH FOUNDATION MOM | ||||||||||||
| 201 A GRAVELLY HILL RD | WAKEFIELD | RI | 02879 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH AND EDUCATION | ||||||||||||
| PO BOX 16854 | ALBUQUERQUE | NM | 87191 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| MISSOURI DENTAL FOUNDATION | ||||||||||||
| 3340 AMERICAN AVE | JEFFERSON | MO | 65109 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | |||||
| CALIFORNIA CAREFORCE MOM | ||||||||||||
| 950 RESERVE DR | ROSEVILLE | CA | 95678 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| MOAB FREE CLINIC | ||||||||||||
| 380 N 500 W | MOAB | UT | 84532 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $25,000 | |||||
| AMERICA'S TOOTHFAIRY NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION | ||||||||||||
| 4530 PARK RD | CHARLOTTE | NC | 28209 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $25,000 | |||||
| UNITED HANDS SERVICE DBA FREEDOM CLINIC USA | ||||||||||||
| 324 SE 24TH ST | OCALA | FL | 34471 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| MERCY MEDICINE FREE CLINIC | ||||||||||||
| 500 S COIT STREET | FLORENCE | SC | 29501 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| DENTISTS ON WHEELS | ||||||||||||
| 3049 STONEGATE DR | ALAMO | CA | 94507 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| HORIZON HEALTH FOUNDATION | ||||||||||||
| 125 S MAIN ST | HOWARD | SD | 57349 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | |||||
| IOWA DENTAL FOUNDATION MOM | ||||||||||||
| 666 GRAND AVE | DES MOINES | IA | 50309 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | |||||
| MINNESOTA FFA FOUNDATION | ||||||||||||
| PO BOX 365 | PLAINVIEW | MN | 55964 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| COLORADO FFA FOUNDATION | ||||||||||||
| BO BOX 1000 | GREELEY | CO | 80632 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| CALIFORNIA FFA FOUNDATION | ||||||||||||
| PO BOX 186 | GALT | CA | 95632 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| FFA FLORIDA STATE ORGANIZATION | ||||||||||||
| 5600 SW 34TH ST | GAINESVILLE | FL | 32608 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| GEORGIA FFA FOUNDATION INC | ||||||||||||
| PO BOX 237 | SWAINSBORO | GA | 30401 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| OKLAHOMA FFA FOUNDATION | ||||||||||||
| 1500 W 7TH AVE | STILLWATER | OK | 74074 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| TEXAS FFA FOUNDATION INC | ||||||||||||
| 614 E 12TH ST | AUSTIN | TX | 78701 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| NEBRASKA FFA FOUNDATION | ||||||||||||
| PO BOX 94942 | LINCOLN | NE | 68509 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| IOWA FFA FOUNDATION | ||||||||||||
| 1055 SW PRAIRIE TRAIL PARKWAY | ANKENY | IA | 50023 | NONE | PC | TEACHER DEVELOPMENT GRANT | $3,000 | |||||
| K9S FOR WARRIORS | ||||||||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 32081 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | |||||
| TRINITY FREE CLINIC | ||||||||||||
| 1045 WEST 146TH ST | CARMEL | IN | 46032 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | |||||
| LOVE IN ACTION OF THE TRI-CITIES | ||||||||||||
| 326 N FERRY ST | GRAND HAVEN | MI | 49417 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| CONEJO FREE CLINIC | ||||||||||||
| 80 E HILLCREST DR | THOUSAND OAKS | CA | 91360 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| CARE CLINIC | ||||||||||||
| 906 COLLEGE AVE | RED WING | MN | 55066 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| ARLINGTON FREE CLINIC | ||||||||||||
| 2921 11TH ST SOUTH | ARLINGTON | VA | 22204 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| CENTRAL AR VOLUNTEERS IN MEDICINE CLINIC DBA HARMONY HEALTH CLINIC | ||||||||||||
| 201 E ROOSEVELT RD | LITTLE ROCK | AR | 72206 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| COMMUNITY SMILES DENTAL DBA WAUKESHA COUNTY COMMUNITY DENTAL CLINIC | ||||||||||||
| 210 NW BARSTOW ST | WAUKESHA | WI | 53188 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| HOLLAND FREE HEALTH CLINIC | ||||||||||||
| 99 W 26TH ST | HOLLAND | MI | 49423 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| PRINCE OF PEACE LUTHERAN CHURCH | ||||||||||||
| 13901 FAIRVIEW DR | BURNSVILLE | MN | 55337 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | |||||
| INTERFAITH DENTAL CLINIC | ||||||||||||
| 600 HILL AVE | NASHVILLE | TN | 37210 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $18,912 | |||||
| KIDS IN NEED OF DENTISTRY | ||||||||||||
| 2465 S DOWNING ST | DENVER | CO | 80210 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | |||||
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||||
| 375 DIXMYTH AVE | CINCINNATI | OH | 45220 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | |||||
| CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION | ||||||||||||
| 5300 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | |||||
| OCCUPAWS GUIDE DOGS ASSOCIATION | ||||||||||||
| 5659 ENCHANTED VALLEY RD | CROSS PLAINS | WI | 53528 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $7,500 | |||||
| FREEDOM SERVICE DOGS | ||||||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | |||||
| NATIONAL EDUCATION FOR ASSISTANCE DOG SERVICES INC | ||||||||||||
| PO BOX 1100 | PRINCETON | MA | 01541 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $50,000 | |||||
| CAN DO CANINES | ||||||||||||
| 9440 SCIENCE CENTER DR | NEW HOPE | MN | 55428 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | |||||
| AMERICA'S VETDOGS | ||||||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | |||||
| INTERNATIONAL GUIDING EYES DBA GUIDE DOGS OF AMERICA | ||||||||||||
| 13445 GLENOAKS BLVD | SYLMAR | CA | 91342 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $20,000 | |||||
| CATSNAP | ||||||||||||
| 1713 SOUTH STATE STREET | CHAMPAIGN | IL | 61820 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $100 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| MAARS (MIDWEST AVIAN ADOPTION AND RESCUE SERVICES) | ||||||||||||
| 1360 UNIVERSITY AVE W | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $700 | |||||
| CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION | ||||||||||||
| 5300 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,400 | |||||
| THE VETERANS FOOD BANK | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,500 | 4619 6 ST NE 1 | CALGARY | ALBERTA | CA | T2E 3Z6 | ||||
| CHILDREN'S MINNESOTA | ||||||||||||
| 5901 LINCOLN DR | EDINA | MN | 55436 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| PINKY SWEAR FOUNDATION | ||||||||||||
| 5555 W 78TH ST | EDINA | MN | 55439 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| GIRL SCOUTS OF EFFINGHAM COUNTY | ||||||||||||
| 16125 E 1400TH AVE | TEUTOPOLIS | IL | 62467 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | |||||
| MISSION ANIMAL HOSPITAL | ||||||||||||
| 10100 VIKING DR | EDEN PRAIRIE | MN | 55344 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $700 | |||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | |||||
| REFUGEE CARE COLLECTIVE | ||||||||||||
| 10160 SW NUMBUS AVE | PORTLAND | OR | 97223 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| CHILDREN'S MINNESOTA | ||||||||||||
| 5901 LINCOLN DR | EDINA | MN | 55436 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| HABITAT FOR HUMANITY GREEEY-WELD | ||||||||||||
| 104 N 16TH AVE | GREELEY | CO | 80631 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $900 | |||||
| ANIMAL ARK | ||||||||||||
| 2600 INDUSTRIAL CT | HASTINGS | MN | 55033 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | |||||
| COVENANT HOUSE | ||||||||||||
| 733 BREAKERS AVE | FORT LAUDERDALE | FL | 33304 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| KIDS IN NEED FOUNDATION | ||||||||||||
| 2719 PATTON RD | ROSEVILLE | MN | 55113 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,300 | |||||
| CAN DO CANINES | ||||||||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| ROSEMOUNT HIGH SCHOOL BAND BOOSTERS | ||||||||||||
| 3335 142ND ST WEST | ROSEMOUNT | MN | 55068 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,300 | |||||
| HARVEST PACK (HUNGER ENDS HERE) | ||||||||||||
| PO BOX 17315 | MINNEAPOLIS | MN | 55417 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,500 | |||||
| MINNESOTA DENTAL ASSOCIATION | ||||||||||||
| 1335 INDUSTRIAL BLVD | MINNEAPOLIS | MN | 55413 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 | |||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | |||||
| GREELEY DREAM TEAM | ||||||||||||
| 1025 9TH AVE | GREELEY | CO | 80631 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| BEARING DOWN ON MS AND SCOTT'S PAWS 4 A CAUSE | ||||||||||||
| 14791 N COURT 5 | EFFINGHAM | IL | 62401 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | |||||
| COLORADO MISSION OF MERCY | ||||||||||||
| 6840 S QUENTIN ST | CENTNNIAL | CO | 80919 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $900 | |||||
| WISH FOR WHEELS | ||||||||||||
| 4600 S ULSTER ST | DENVER | CO | 80237 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,100 | |||||
| NORTHERN ILLINOIS FOOD BANK | ||||||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,600 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| MARION THERAPEUTIC RIDING ASSOCIATION | ||||||||||||
| 6850 SE 41ST CT | OCALA | FL | 34480 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $100 | |||||
| THE VICTORY HOUSE | ||||||||||||
| 825 DORCAS ST | OMAHA | NE | 68108 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,400 | |||||
| THE CORNERSTONE RESCUE MISSION | ||||||||||||
| 301 FOX RUN DR | RAPID CITY | SD | 57701 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| CHILDREN'S MINNESOTA | ||||||||||||
| 5901 LINCOLN DR | EDINA | MN | 55436 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | |||||
| ANIMAL FRIENDS ALLIANCE | ||||||||||||
| 2200 N TAFT HILL RD | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,600 | |||||
| EFFINGHAM COUNTY HUMANE SOCIETY | ||||||||||||
| 12073 N 1000TH RD | EFFINGHAM | IL | 62401 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| GREAT PLAINS FOOD BANK | ||||||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,600 | |||||
| SIOUX FALLS HUMANE SOCIETY | ||||||||||||
| 3720 E BENSON RD | SIOUX FALLS | SD | 57104 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | |||||
| SIOUX FALLS HUMANE SOCIETY | ||||||||||||
| 3721 E BENSON RD | SIOUX FALLS | SD | 57105 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| UNION GOSPEL MISSION | ||||||||||||
| 435 UNIVERSITY AVE E | ST PAUL | MN | 55130 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | |||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,600 | |||||
| MIDWEST AVIAN ADOTION AND RESCUE SERVICE (MAARS) | ||||||||||||
| 1360 UNIVERSITY AVE | WEST ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,600 | |||||
| MIDWEST AUSTRALIAN SHEPHERD RESCUE | ||||||||||||
| 4814 PATTY LANE | RINGWOOD | IL | 60072 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | |||||
| HABITAT FOR HUMANITY | ||||||||||||
| 731 MEETING ST | CHARLESTON | SC | 29403 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,400 | |||||
| KIDS IN NEED OF DENTISTRY (KIND) | ||||||||||||
| 7190 COLORADO BLVD | COMMERCE CITY | CO | 80022 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,800 | |||||
| FOOD BANK OF LARIMER COUNTY | ||||||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,600 | |||||
| TOGETHER WE RISE | ||||||||||||
| 560 W LAMBERT RD | BREA | CA | 92821 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,147 | |||||
| TOGETHER WE RISE | ||||||||||||
| 560 W LAMBERT RD | BREA | CA | 92821 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,954 | |||||
| EDMONTON'S FOOD BANK | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | PO BOX 62061 | ALBERTA | CA | T5M 4B5 | |||||
| COMMUNITY FOOD BANK OF CENTRAL ALABAMA | ||||||||||||
| PO BOX 55029 | BIRMINGHAM | AL | 35255 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | |||||
| KIDS WITH CANCER | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | 11135 84TH AVE | ALBERTA | CA | T6G 0V9 | |||||
| WELD COUNTY FOOD BANK | ||||||||||||
| 1108 H ST | GREELEY | CO | 80631 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,600 | |||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $400 | |||||
| FACE2FACE | ||||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,400 | |||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| PO BOX 7023 | MERRFIELD | VA | 22116 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,000 | |||||
| MISSION ANIMAL HOSPITAL | ||||||||||||
| 10100 VIKING DR | EDEN PRAIRIE | MN | 55344 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,000 | |||||
| SNAK PAK FOR KIDS | ||||||||||||
| 701 PARK PLACE AVE | AMARILLO | TX | 79101 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 | |||||
| VEAP | ||||||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | |||||
| SOLES4SOULS | ||||||||||||
| 319 MARTINGALE DR | OLD HICKORY | TN | 37138 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $500 | |||||
| HISPANIC FAMILY FOUNDATION | ||||||||||||
| 3955 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 | |||||
| HOLIDAY HAMPER FOUNDATION | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | 10220 103 AVE NW 2500 STANTEC TOWER | ALBERTA | CA | T5J 0K4 | |||||
| FOOD BANK OF NORTHERN INDIANA | ||||||||||||
| 702 CHAPIN ST | SOUTH BEND | IN | 46601 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | |||||
| NAMPA FAMILY JUSTICE CENTER | ||||||||||||
| 1305 3RD ST S | NAMPA | ID | 83651 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,433 | |||||
| SECOND HARVEST | ||||||||||||
| 1234 E FRONT AVE | SPOKANE | WA | 99202 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,433 | |||||
| TUMBLEWEED CENTER | ||||||||||||
| 505 N 24TH ST | BILLINGS | MT | 59101 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $2,434 | |||||
| MOISSON LANAUDIERE | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,200 | 1450 DUE DE LANAUDIERE | QUEBEC | CA | J6E 3P2 | |||||
| BOYLE STREET COMMUNITY | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 | 10116 105 AVE NW | ALBERTA | CA | T5H 0K2 | |||||
| MIDWEST AUSTRALIAN SHEPHERD RESCUE | ||||||||||||
| 4814 PATTY LANE | RINGWOOD | IL | 60072 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $800 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,000 | |||||
| MAKE A WISH OF GULF COAST TEXAS AND LOUISIANA | ||||||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| TEXAS CHILDRENS HOSPITAL | ||||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,000 | |||||
| HISPANIC OUTREACH OF GOODHUE COUNTY | ||||||||||||
| 1606 W 3RD ST | RED WING | MN | 55066 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $3,000 | |||||
| FREEDOM SERVICE DOGS | ||||||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $30,804 | |||||
| FREEDOM SERVICE DOGS | ||||||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $2,945 | |||||
| NATIONAL EDUCATION FOR ASSISTANCE DOG SERVICES | ||||||||||||
| PO BOX 1100 | PRINCETON | MA | 01541 | NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $5,000 | |||||
| SCHOLARSHIP AMERICA | ||||||||||||
| ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | NONE | PC | EDUCATIONAL SCHOLARSHIP | $572,125 | |||||
| HEALING WITH HORSES RANCH | ||||||||||||
| 10014 FM 973 | MANOR | TX | 78653 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $600 | |||||
| AUTISM DOG SERVICES | ||||||||||||
| NONE | NC | ASSISTANCE DOG PROGRAM GRANT | $29,000 | 102 NORTH PARK ST | BRANTFORD | ONTARIO | CA | N3R 4K1 | ||||
| FOUNDATION CERVO | ||||||||||||
| NONE | NC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $300 | J-9000 2601 CHEMIN DE LA CANARDIERE | QUEBEC | CA | G1J 2G3 | |||||
| JUSTICE FOR ALL | ||||||||||||
| 1335 VALLEY DR | ROCK VALLEY | IA | 51247 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $200 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,436,862 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OASIS FREE CLINICS | |||||||
| 66 BARIBEAU DR | BRUNSWICK | ME | 04011 | NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 |
| FEED MY STARVING CHILDREN | |||||||
| 990 LONE OAK RD | EAGAN | MN | 55121 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $700 |
| TOYS FOR TOTS- SEATTLE | |||||||
| 14810 PUYALLUP ST | SUMNER | WA | 98390 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 |
| TOYS FOR TOTS- LOUISVILLE | |||||||
| PO BOX 19524 | LOUISVILLE | KY | 40259 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $1,800 |
| TOYS FOR TOTS- SOUTH BEND | |||||||
| 745 FELLOWS ST | SOUTH BEND | IN | 46601 | NONE | PC | GENERAL OPERATING GRANT IN SUPPORT OF VOLUNTEERING MATCH | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $13,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $558,567 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,096,933 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,655,500 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,655,500 | 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 (16 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 | $23,023 | Yes (X) | |||||
| ACTEON NORTH AMERICA | |||||||||||
| 2 | 124 GAITHER DRIVE SUITE 140 | MOUNT LAUREL | NJ | 08054 | $12,500 | Yes (X) | |||||
| VEDCO INC | |||||||||||
| 3 | 5503 CORPORATE DRIVE | SAINT JOSEPH | MO | 64507 | $5,000 | Yes (X) | |||||
| NSK AMERICA COPORATION | |||||||||||
| 4 | 1800 GLOBAL PARKWAY | HOFFMAN ESTATES | IL | 60192 | $12,500 | Yes (X) | |||||
| A-DEC INC | |||||||||||
| 5 | 2601 CRESTVIEW DRIVE | NEWBERG | OR | 97132 | $12,500 | Yes (X) | |||||
| PLANMECA USA INC | |||||||||||
| 6 | 2600 FORBS AVENUE | HOFFMAN ESTATES | IL | 60192 | $12,500 | Yes (X) | |||||
| APRIO | |||||||||||
| 7 | 2002 SUMMIT BLVD SUITE 120 | ATLANTA | GA | 30319 | $12,500 | Yes (X) | |||||
| IVOCLAR VIVADENT | |||||||||||
| 8 | 175 PINEVIEW DRIVE | AMHERST | NY | 14228 | $12,500 | Yes (X) | |||||
| MIDMARK | |||||||||||
| 9 | 60 VISTA DRIVE | VERSAILLES | OH | 45380 | $5,000 | Yes (X) | |||||
| SEPTODONT | |||||||||||
| 10 | 205 GRANITE RUN DR SUITE 150 | LANCASTER | PA | 17601 | $12,500 | Yes (X) | |||||
| HU-FRIEDY | |||||||||||
| 11 | 3232 N ROCKWELL ST | CHICAGO | IL | 60618 | $12,500 | Yes (X) | |||||
| AIR TECHNIQUES | |||||||||||
| 12 | 1295 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | $12,500 | Yes (X) | |||||
| ZOETIS | |||||||||||
| 13 | 10 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $12,500 | Yes (X) | |||||
| DENTSPLY INTERNATIONAL INC | |||||||||||
| 14 | 570 W COLLEGE AVENUE | YORK | PA | 17401 | $12,500 | Yes (X) | |||||
| KANE VETERINARY SUPPLIES LTD | |||||||||||
| 15 | $5,000 | Yes (X) | 11204 186TH STREET | EDMONTON | ALBERTA | CA | T5S 2W2 | ||||
| BLUE CROSS BLUE SHIELD | |||||||||||
| 16 | PO BOX 64560 | ST PAUL | MN | 55164 | $10,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $18,608 | Amt |
| Net Investment Income | $6,513 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,095 | 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 |
| Computation Method | SL | ComputationMethodTxt |
| Life | 3.000000000000 | LifeRt |
| Current Year Expense | $6,944 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (14 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 | $0 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/22 | 2023-06-01 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023. |
| EDMONTON FOOD BANK | ||||||||||||
| 11508 120 STREET NW | EDMONTON | ALBERTA | CA | 2021-12-31 | $5,100 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $5,100 | NO KNOWN DIVERSION | 02/01/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| LONDON COMMUNITY DENTAL | ||||||||||||
| 244 ADELAIDE ST S | LONDON | ONTARIO | CA | 2021-06-16 | $23,000 | INCREASING DENTAL ACCESS | $23,000 | NO KNOWN DIVERSION | 06/14/22 | 2022-06-14 | THE FOUNDATION REVIEWED THE GRANT REPORT ON JUNE 14, 2022 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)). | |
| MAISON DE PARENTS | ||||||||||||
| 4694 BOULEVARD GOUIN EST | MONTREAL | QUEBEC | CA | 2021-12-31 | $1,500 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $1,500 | NO KNOWN DIVERSION | 02/01/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| SALVATION ARMY (EDMONTON) | ||||||||||||
| 200-5615 101 AVENUE NW | EDMONTON | ALBERTA | CA | 2021-12-31 | $1,600 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $1,600 | NO KNOWN DIVERSION | 02/01/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| THE VETERANS FOOD BANK | ||||||||||||
| 4619 6 ST NE 1 | CALGARY | ALBERTA | CA | T2E 3Z6 | 2021-12-31 | $3,000 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $3,000 | NO KNOWN DIVERSION | 02/01/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). |
| FOUNDATION CERVO (CAN) | ||||||||||||
| 2601 CH DE LA CANARDIERE J-9000 | MONTREAL | QUEBEC | CA | G1J 2G3 | 2022-03-01 | $300 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $300 | NO KNOWN DIVERSION | 06/01/22 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). |
| THE VETERANS FOOD BANK | ||||||||||||
| 4619 6 ST NE 1 | CALGARY | ALBERTA | CA | T2E 3Z6 | 2022-03-07 | $1,500 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $0 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/22 | 2023-06-01 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023. |
| EDMONTON FOOD BANK | ||||||||||||
| 11508 120 STREET NW | EDMONTON | ALBERTA | CA | 2022-12-02 | $2,000 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $2,000 | NO KNOWN DIVERSION | 12/31/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022, 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)). | |
| KIDS WITH CANCER | ||||||||||||
| 11135 84TH AVE | ALBERTA | CA | T6G 0V9 | 2022-12-09 | $600 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $600 | NO KNOWN DIVERSION | 12/31/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| HOLIDAY HAMPER FOUNDATION | ||||||||||||
| 10220 103 AVE NW 2500 STANTEC TOWER | ALBERTA | CA | T5J 0K4 | 2022-12-09 | $250 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $250 | NO KNOWN DIVERSION | 12/31/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| MOISSON LANAUDIERE | ||||||||||||
| 1450 DUE DE LANAUDIERE | QUEBEC | CA | J6E 3P2 | 2022-12-31 | $1,200 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $1,200 | NO KNOWN DIVERSION | 12/31/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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)). | |
| BOYLE STREET COMMUNITY | ||||||||||||
| 10116 105 AVE NW | ALBERTA | CA | T5H 0K2 | 2022-12-31 | $250 | GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM | $250 | NO KNOWN DIVERSION | 12/31/2022 | 2022-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 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 | $0 | NO KNOWN DIVERSION | NO REPORT RECEIVED AS OF 12/31/22 | 2023-06-29 | THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023. |
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 | $316,472 | $316,472 |
| EQUITIES | FMV | $17,427,151 | $17,427,151 |
| BONDS AND NOTES | FMV | $2,850,614 | $2,850,614 |
| POOLED, COMMON AND COLLECTIVE FUNDS | FMV | $3,622,941 | $3,622,941 |
| EQUITY MUTUAL FUNDS | FMV | $1,380,822 | $1,380,822 |
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 | $6,944 | AccumulatedDepreciationAmt |
| Book Value | $15,781 | BookValueAmt |
| EOYFMV | $15,781 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS | $33,705 | $35,826 | $35,826 |
| EXCISE TAX REFUND | $2,268 | $2,268 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES | Desc |
| Amt | $5,729,688 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $6,533 | $0 | $6,533 |
| GRANTS MANAGEMENT SOFTWARE | $13,125 | $0 | $13,125 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED TAX LIABILITY | Desc |
| Amt | $79,642 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $183,617 | BOYBookValueAmt |
| EOY Book Value | $103,975 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $170,092 | $170,092 | $0 |
| SCHOLARSHIP FEES | $17,500 | $0 | $17,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $20,984 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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