RED WING SHOE COMPANY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RED WING SHOE COMPANY FOUNDATION (EIN 41-6020177)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202333119349102278
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T15:51:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 5TH AVENUE N SUITE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | 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 | 416020177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED WING SHOE COMPANY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 6513888211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MAIN STREET | AddressLine1Txt |
| City | RED WING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON NELSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6513888211 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | NELSON | 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 | JASON NELSON | PreparerPersonNm |
| PTIN | P00753566 | PTIN |
| Phone | 6123320001 | PhoneNum |
| Preparation | 2023-11-06 | 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 | $904,148 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $910,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,590 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,590 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,590 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,963 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,963 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,963 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $915,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,553 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,590 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $100 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,730 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,730 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,730 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,830 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,830 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,830 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,031,472 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,031,472 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,033,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,830 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,830 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,031,472 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$117,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,723 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $841,257 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $717,956 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $717,956 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $203,786 | CorporateStockBOYAmt |
| Corporate Stock EOY | $209,338 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $186,192 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,045,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $927,294 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $904,148 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,045,043 | CapitalStockBOYAmt |
| Capital Stock EOY | $927,294 | 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 | $1,045,043 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $927,294 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,045,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $927,294 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,045,043 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$117,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $927,294 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $927,294 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PACIFIC FUNDS PORT OF CONSERVATIVE A | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2022-12-08 | SoldDt |
| Gross Sales Price | $3,963 | GrossSalesPriceAmt |
| Gain Or Loss | $3,963 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,963 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,963 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $52 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $52 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $52 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93 | 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 | $93 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $41 | OverpaymentAmt |
| Applied To ES Tax | $41 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JENNA THOM | IndividualWithBooksNm |
| Phone | 6513888211 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MAIN STREET | AddressLine1Txt |
| City | RED WING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550662337 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J SWEASY | ||||||||
| 314 MAIN STREET | RED WING | MN | 55066 | CHAIRMAN | 4.00 | $0 | $0 | $0 |
| SUZANNE BLUE | ||||||||
| 314 MAIN STREET | RED WING | MN | 55066 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ALLISON GETTINGS | ||||||||
| 314 MAIN STREET | RED WING | MN | 55066 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARISA KINNEY | ||||||||
| 314 MAIN STREET | RED WING | MN | 55066 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JENNA THOM | ||||||||
| 314 MAIN STREET | RED WING | MN | 55066 | SECRETARY | 6.00 | $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 | $193,782 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $879,131 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,072,913 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,072,913 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,094 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,056,819 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,841 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,841 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $52 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $52 | TotalTaxAmt |
| Distributable Before Adj | $52,789 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $52,789 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $52,789 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,031,472 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,031,472 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,789 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $691,169 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $561,348 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $769,098 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $644,069 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $780,309 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,445,993 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,031,472 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $52,789 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $978,683 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,424,676 | 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 | $691,169 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,733,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $561,348 | ExcessFromYear4Amt |
| Excess From Year3 | $769,098 | ExcessFromYear3Amt |
| Excess From Year2 | $644,069 | ExcessFromYear2Amt |
| Excess From Year1 | $780,309 | ExcessFromYear1Amt |
| Excess From Current Year | $978,683 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS JENNA THOM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MAIN STREET | AddressLine1Txt |
| City | RED WING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6513888211 | RecipientPhoneNum |
| Recipient Email Address | JENNA.THOM@REDWINGSHOES.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO GRANTS TO INDIVIDUALS, PRIMARY SUPPPORT TO CHARITABLE ORGANIZATIONS IMPACTING RED WING, MN AND POTOSI, MO. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERIAN RED CROSS | ||||||
| PO BOX 37839 | BOONE | IA | 50037 | PC | COMMUNITY DEVELOPMENT | $600 |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | PC | COMMUNITY DEVELOPMENT | $1,684 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | COMMUNITY DEVELOPMENT | $105 |
| ANDERSON CENTER | ||||||
| 163 TOWER VIEW DRIVE | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $500 |
| ASSISTANCE & RESOURCE CENTER INC | ||||||
| PO BOX 314 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $10,000 |
| CANNON VALLEY SENIOR CENTER | ||||||
| 120 STATE ST W | CANNON FALLS | MN | 55009 | PC | COMMUNITY DEVELOPMENT | $1,000 |
| CANNON VALLEY TRAIL | ||||||
| 825 CANNON RIVER AVE | CANNON FALLS | MN | 55009 | PC | COMMUNITY DEVELOPMENT | $200 |
| CARE CLINIC | ||||||
| 906 COLLEGE AVE DOOR 1 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $150 |
| CARPENTER ST CROIX VALLEY NATURE CENTER | ||||||
| 12805 ST CROIX TRAIL S | HASTINGS | MN | 55033 | PC | COMMUNITY DEVELOPMENT | $100 |
| CATHOLIC CHARITIES | ||||||
| 111 MARKET STREET SUITE 2 | WINONA | MN | 55987 | PC | COMMUNITY DEVELOPMENT | $200 |
| CLEAN RIVER PARTNERS | ||||||
| 710 DIVISION ST S | NORTHFIELD | MN | 55057 | PC | COMMUNITY DEVELOPMENT | $500 |
| ELLSWORTH SCHOOL DISTRICT FOUNDATION | ||||||
| PO BOX 184 | ELLSWORTH | WI | 54011 | PC | COMMUNITY DEVELOPMENT | $2,000 |
| FRIENDS OF ST PAUL COLLEGE | ||||||
| 235 MARSHALL AVE | SAINT PAUL | MN | 55102 | PC | COMMUNITY DEVELOPMENT | $500 |
| FRIENDS OF THE BLUFFS | ||||||
| PO BOX 322 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $600 |
| FRIENDS OF THE SHELDON | ||||||
| 443 W 3RD STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $350 |
| GAMEHAVEN COUNCIL BSA | ||||||
| 607 E CENTER ST | ROCHESTER | MN | 55904 | PC | COMMUNITY DEVELOPMENT | $1,200 |
| HAITIAN RELIEF SERVICES | ||||||
| 737 SOUTHFORK DR | RIVER FALLS | WI | 54022 | PC | COMMUNITY DEVELOPMENT | $100 |
| HAYWARD COMMUNITY FOOD SHELF | ||||||
| 16216 W HWY 63 | HAYWARD | WI | 54843 | PC | COMMUNITY DEVELOPMENT | $150 |
| HISPANIC OUTREACH | ||||||
| 1606 W 3RD ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $500 |
| HISPANIC OUTREACH OF GOODHUE COUNTY | ||||||
| 628 W 5TH STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $15,000 |
| HOPE & HARBOR HOMELESS SHELTER | ||||||
| PO BOX 131 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $20,600 |
| HOPE COALITION | ||||||
| 1926 OLD WEST MAIN ST SUITE 104 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $600 |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST | ||||||
| 1745 UNIVERSITY AVE W | SAINT PAUL | MN | 55104 | PC | COMMUNITY DEVELOPMENT | $7,000 |
| LOAVES & FISHES | ||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 55414 | PC | COMMUNITY DEVELOPMENT | $350 |
| MINNESOTA LANDMARKS INC | ||||||
| 75 5TH ST W | SAINT PAUL | MN | 55102 | PC | COMMUNITY DEVELOPMENT | $1,500 |
| MINNESOTA MILITARY FAMILY FOUNDATION | ||||||
| 620 MENDELSSOHN AVE NORTH | GOLDEN VALLEY | MN | 55427 | PC | COMMUNITY DEVELOPMENT | $500 |
| MINNESOTA OVARIAN CANCER ALLIANCE | ||||||
| 4604 CHICAGO AVE | MINNEAPOLIS | MN | 55407 | PC | COMMUNITY DEVELOPMENT | $100 |
| MN ELKS YOUTH CAMP | ||||||
| 10860 CO RD 118 | NISSWA | MN | 56468 | PC | COMMUNITY DEVELOPMENT | $1,650 |
| NATIONAL EAGLE CENTER | ||||||
| 50 PEMBROKE AVE | WABASHA | MN | 55981 | PC | COMMUNITY DEVELOPMENT | $20,000 |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||
| 610 13TH ST N | MOORHEAD | MN | 56560 | PC | COMMUNITY DEVELOPMENT | $1,000 |
| PAWS PROTECTIVE ANIMAL WELFARE SOCIETY | ||||||
| PO BOX 254 | RIVER FALLS | WI | 54022 | PC | COMMUNITY DEVELOPMENT | $500 |
| PLUM CITY FOOD PANTRY | ||||||
| 208 FIRST STREET | PLUM CITY | WI | 54761 | PC | COMMUNITY DEVELOPMENT | $1,000 |
| RED COTTAGE MONTESSORI | ||||||
| 5225 US HIGHWAY 61 3 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $100 |
| RED WING AREA FOOD SHELF | ||||||
| 1755 OLD W MAIN ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $725 |
| RED WING AREA FUND | ||||||
| 418 LEVEE STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $200 |
| RED WING AREA SENIORS | ||||||
| 240 HARRISON ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $10,050 |
| RED WING ARTS ASSOCIATION | ||||||
| 418 LEVEE STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $36,100 |
| RED WING COLLECTORS SOCIETY FOUNDATION | ||||||
| 240 HARRISON ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $100 |
| RED WING ELC | ||||||
| 442 GUERNSEY LANE | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $123,750 |
| RED WING ELC | ||||||
| 442 GUERNSEY LANE | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $300 |
| RED WING FAMILY YMCA | ||||||
| 434 MAIN STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $1,000 |
| RED WING WILDLIFE LEAGUE | ||||||
| PO BOX 258 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $1,200 |
| RED WING YMCA | ||||||
| 434 MAIN STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $25,000 |
| RED WING YOUTH OUTREACH | ||||||
| 410 GUERNSEY LANE | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $50,401 |
| RUFFED GROUSE SOCIETY | ||||||
| 2301 OHIO AVE | SUPERIOR | WI | 54880 | PC | COMMUNITY DEVELOPMENT | $150 |
| SHELDON THEATRE | ||||||
| 443 WEST 3RD STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $65,000 |
| SPECIAL OLYMPICS MN | ||||||
| 900 2ND AVE S SUITE 300 | MINNEAPOLIS | MN | 55402 | PC | COMMUNITY DEVELOPMENT | $2,626 |
| SPRING VALLEY ELEMENTARY SCHOOL | ||||||
| 1450 COUNTY RD CC | SPRING VALLEY | WI | 54767 | PC | COMMUNITY DEVELOPMENT | $60 |
| ST CROIX VALLEY FOUNDATION | ||||||
| 516 SECOND STREET SUITE 214 | HUDSON | WI | 54016 | PC | COMMUNITY DEVELOPMENT | $300 |
| TCPT INC | ||||||
| 101 5TH ST E SUITE 2400 | SAINT PAUL | MN | 55101 | PC | COMMUNITY DEVELOPMENT | $100 |
| UNITED WAY - GWP | ||||||
| 1755 OLD WEST MAIN ST SUITE 101 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $63,211 |
| UNITED WAY - GWP | ||||||
| 1755 OLD WEST MAIN ST SUITE 101 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $300 |
| UNIVERSAL MUSIC CENTER | ||||||
| 163 TOWER VIEW DRIVE | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $16,000 |
| VISITATION SCHOOL | ||||||
| 2455 VISITATION DR | MENDOTA HEIGHTS | MN | 55120 | PC | COMMUNITY DEVELOPMENT | $500 |
| CREEKSTONE MONTESSORI SCHOOL | ||||||
| 5225 US HIGHWAY 61 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $50,000 |
| HEALING PLAY INC | ||||||
| 1524 RIVER TER | PRESCOTT | WI | 54021 | PC | COMMUNITY DEVELOPMENT | $25,000 |
| COMPASSION INTERNATIONAL | ||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | PC | COMMUNITY DEVELOPMENT | $456 |
| FRIENDS OF ANIMAL ADOPTIONS | ||||||
| 2600 INDUSTRIAL CT | HASTINGS | MN | 55033 | PC | COMMUNITY DEVELOPMENT | $50 |
| GOODHUE COUNTY HISTORICAL SOCIETY | ||||||
| 1166 OAK ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $200 |
| HASTINGS FAMILY SERVICE | ||||||
| 301 2ND ST E | HASTINGS | MN | 55033 | PC | COMMUNITY DEVELOPMENT | $50 |
| HISTORIC SAINT PAUL | ||||||
| 75 5TH ST W STE 400 | ST PAUL | MN | 55102 | PC | COMMUNITY DEVELOPMENT | $500 |
| LAKE PEPIN LEGACY ALLIANCE | ||||||
| PO BOX 392 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $300 |
| MINNESOTA CHORALE | ||||||
| 1200 MARQUETTE AVE STE 100 | MINNEAPOLIS | MN | 55403 | PC | COMMUNITY DEVELOPMENT | $100 |
| NAMI MINNESOTA | ||||||
| 1919 UNIVERSITY AVE W STE 400 | ST PAUL | MN | 55104 | PC | COMMUNITY DEVELOPMENT | $1,435 |
| OUT OF THE DARKNESS WALK | ||||||
| 5824 CHURCHILL ST | ST PAUL | MN | 55126 | PC | COMMUNITY DEVELOPMENT | $515 |
| THE TURBAN PROJECT | ||||||
| 7871 RIDGE RD | FRAZEYSBURG | OH | 43822 | PC | COMMUNITY DEVELOPMENT | $25 |
| UNIVERSITY OF WI SUPERIOR FOUNDATION | ||||||
| PO BOX 2000 | SUPERIOR | WI | 54880 | PC | COMMUNITY DEVELOPMENT | $100 |
| ST FRANCIS SCHOOL | ||||||
| 7206 MYRON AVE | CLEVELAND | OH | 44103 | PC | COMMUNITY DEVELOPMENT | $425 |
| WASHINGTON COUNTY | ||||||
| 948 E 11TH ST | WASHINGTON | IA | 52353 | PC | COMMUNITY DEVELOPMENT | $10,000 |
| ENVIRONMENTAL LEARNING CENTER | ||||||
| 54165 AUDUBON DR | SANDSTONE | MN | 55072 | PC | COMMUNITY DEVELOPMENT | $127,500 |
| PASADENA HUMANE SOCIETY | ||||||
| 361 S RAYMOND AVE | PASADENA | CA | 91105 | PC | COMMUNITY DEVELOPMENT | $200 |
| PAWS FOR PURPLE HEARTS | ||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | PC | COMMUNITY DEVELOPMENT | $500 |
| ST MARY'S UNIVERSITY OF MN | ||||||
| 700 TERRACE HTS | WINONA | MN | 55987 | PC | COMMUNITY DEVELOPMENT | $300 |
| THE OAK CLINIC | ||||||
| 3838 MASSILLON RD STE 360 | UNIONTOWN | OH | 44685 | PC | COMMUNITY DEVELOPMENT | $500 |
| VERTICAL RAISE NP LLC | ||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 83814 | PC | COMMUNITY DEVELOPMENT | $100 |
| YMCA CAMP PEPIN | ||||||
| 1400 I ST NW STE 750 | WASHINGTON | DC | 20005 | PC | COMMUNITY DEVELOPMENT | $150 |
| LAKE PEPIN LEGACY ALLIANCE | ||||||
| PO BOX 392 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $10,000 |
| TROUT UNLIMITED - KIAP-TU-WISH | ||||||
| PO BOX 483 | HUDSON | WI | 54016 | PC | COMMUNITY DEVELOPMENT | $150 |
| NICOLAS GREVE FOUNDATION | ||||||
| 7900 INTERNATIONAL DR STE 500 | MINNEAPOLIS | MN | 55425 | PC | COMMUNITY DEVELOPMENT | $500 |
| FACE TO FACE | ||||||
| 123 E PRICE ST | PHILADELPHIA | PA | 19144 | PC | COMMUNITY DEVELOPMENT | $1,000 |
| PARTNERS IN HEALTH | ||||||
| 150 STATE ST | BREWER | ME | 04412 | PC | COMMUNITY DEVELOPMENT | $104 |
| ST ROSE OF LIMA SCHOOL | ||||||
| 4422 E 60TH ST | MAYWOOD | CA | 90270 | PC | COMMUNITY DEVELOPMENT | $100 |
| GOODHUE COUNTY HISTORICAL SOCIETY | ||||||
| 1166 OAK ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $10,000 |
| INDY NEIGHBORHOOD CATS | ||||||
| 6929 E 10TH ST 143 | INDIANAPOLIS | IN | 46219 | PC | COMMUNITY DEVELOPMENT | $500 |
| CHARITABLE VENTURE | ||||||
| 747 PIERCE RD | CLIFTON PARK | NY | 12065 | PC | COMMUNITY DEVELOPMENT | $100 |
| CREEKSTONE MONTESSORI SCHOOL | ||||||
| 5225 US HIGHWAY 61 | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $128,200 |
| THE FRIENDS OF THE FRIEDRICH CIVIC CENTER | ||||||
| 1166 OAK ST | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $100,000 |
| YMCA CAMP LAKEWOOD AND TROUT LODGE | ||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | PC | COMMUNITY DEVELOPMENT | $15,000 |
| WASHINGTON COUNTY COMMUNITY PARTNERSHIP | ||||||
| 614 E EMMA AVE STE M414 | SPRINGDALE | AR | 72764 | PC | COMMUNITY DEVELOPMENT | $50,000 |
| BIG TURN MUSIC FESTIVAL | ||||||
| 443 W 3RD STREET | RED WING | MN | 55066 | PC | COMMUNITY DEVELOPMENT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,031,472 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,590 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,963 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,553 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,553 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED WING SHOE COMPANY INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MAIN STREET | AddressLine1Txt |
| City | RED WING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $910,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $209,338 | EOYBookValueAmt |
| EOYFMV | $186,192 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REGISTRATION FEES | $25 | $25 | $25 | $0 |
| MISCELLANEOUS | $1,705 | $1,705 | $1,705 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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