PINE TECHNICAL COLLEGE FOUNDATION: Form 990, tax year 2022
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- Organization
- PINE TECHNICAL COLLEGE FOUNDATION (EIN 31-1666015)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-12
- IRS object ID
- 202343469349300984
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T18:25:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411926228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRIE MYERS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 539 MAIN ST S | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311666015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE TECHNICAL & COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 3206295140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN JANSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187918224 | PhoneNum |
| Signature | 2023-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY J JENSEN CPA | PreparerPersonNm |
| PTIN | P00070514 | PTIN |
| Phone | 3206292090 | PhoneNum |
| Preparation | 2023-11-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN JANSEN | PrincipalOfficerNm |
| Gross Receipts | $538,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PINE.EDU/ABOUT/PTCC-FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE PINE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION IS A PARTNER WITH THE COLLEGE IN PROVIDIN GLEADERSHIP IN EDUCATION IN THE REGION. THE FOUNDATION WILL BECOME A COLLABORATOR IN BUILDING PROGRAMS, SERVICES AND FACILITIES THAT BENEFIT STUDENTS, FACULTY, BUSINESS AND INDUSTRY IN THE COMMUNITY. THE FOUNDATION WILL CREATIVELY ASSIST AND COLLABORATE WITH COLLEGE FACULTY, STAFF AND ADMINISTRATION TO ENHANCE COLLEGE LIFE AND THE COLLEGE'S PLACE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $399,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,617 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,151 | PYOtherRevenueAmt |
| CY Other Revenue | $8,893 | CYOtherRevenueAmt |
| PY Total Revenue | $423,367 | PYTotalRevenueAmt |
| CY Total Revenue | $528,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $296,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,468 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,972 | PYOtherExpensesAmt |
| CY Other Expenses | $52,461 | CYOtherExpensesAmt |
| PY Total Expenses | $401,143 | PYTotalExpensesAmt |
| CY Total Expenses | $396,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $667,356 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $515,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $667,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $340,871 | ExpenseAmt |
| Grant | $333,718 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANTS - THE FOUNDATION SOLICITS DONATIONS FROM STAFF, ALUMNI, LOCAL BUSINESSES, ETC. AND THEN AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING PINE TECHNICAL AND COMMUNITY COLLEGE AS WELL AS OTHER RELATED MNSCU SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,500 | ExpenseAmt |
| Desc | PROGRAM EQUIPMENT & CAPITAL PROJECTS - DESIGNATED SUPPORT PROVIDED TO THE COLLEGE FOR ACADEMIC PROGRAMS BEING DEVELOPED OR EXPANDED IN AN EFFORT TO PROVIDE A MORE DIVERSE EDUCATIONAL OPPORTUNITY FOR STUDENTS AND FOR CAPITAL PROJECTS TO BRING THE FACILITIES INTO A BETTER USABLE PLACE FOR COLLEGE PROGRAMMING NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,827 | ExpenseAmt |
| Grant | $10,750 | GrantAmt |
| Desc | OUTDOORS CLUB - SCHOLARSHIPS AND SUPPORTING ACADEMIC PROGRAM EXPENSES RELATED SPECIFICALLY TO THE COLLEGE'S GUNSMITHING PROGRAM AND OTHER OUTDOORS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $393,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSCAR SUTHERLAND | PersonNm |
| Phone | 2187918224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN JANSEN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLEMAN MCDONOUGH | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OSCAR SUTHERLAND | ||||||
| SECRETARY TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACOB KEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI TAPANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK SCHILLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY HANCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GAINOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BANKERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK FRANDSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $500,617 | AllOtherContributionsAmt |
| Noncash Contributions | $60,826 | NoncashContributionsAmt |
| Total Contributions | $500,617 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,591 | TotalRevenueColumnAmt |
| Exclusion | $18,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,754 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,861 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,893 | TotalRevenueColumnAmt |
| Exclusion | $8,893 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,101 | TotalRevenueColumnAmt |
| Exclusion | $27,484 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,468 | TotalAmt |
| Program Services | $344,468 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782 | TotalAmt |
| Program Services | $914 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883 | TotalAmt |
| Program Services | $3,726 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507 | TotalAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PTCC PROGRAM SUPPORT | $41,500 | $41,500 |
| BTD CAMPAIGN EXPENSE | $1,955 | $1,955 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,929 | TotalAmt |
| Program Services | $393,198 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,553 | BOYAmt |
| EOY | $267,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,720 | BOYAmt |
| EOY | $399,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,273 | BOYAmt |
| EOY | $667,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,829 | BOYAmt |
| EOY | $192,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,444 | BOYAmt |
| EOY | $474,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,273 | BOYAmt |
| EOY | $667,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,273 | BOYAmt |
| EOY | $667,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,911 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,839 | CurrentTaxYearAmt |
| Total | $552,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,839 | CurrentTaxYearAmt |
| Total | $552,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $327,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,591 | CurrentTaxYearAmt |
| Total | $83,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,893 | CurrentTaxYearAmt |
| Total | $41,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 PTCC CYBER SECURITY PROGRAM 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 253,988 UNRESTRICTED 50,790 |
| PART II, LINE 10 | RAFFLES & MISC 41,913 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,789 | BeginningYearBalanceAmt |
| Contributions | $810 | ContributionsAmt |
| Investment Earnings Or Losses | $37,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,965 | AdministrativeExpensesAmt |
| End Year Balance | $386,305 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $443,013 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,427 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,217 | AdministrativeExpensesAmt |
| End Year Balance | $369,789 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,681 | AdministrativeExpensesAmt |
| End Year Balance | $443,013 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $403,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,880 | AdministrativeExpensesAmt |
| End Year Balance | $382,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,079 | BeginningYearBalanceAmt |
| Contributions | $2,200 | ContributionsAmt |
| Investment Earnings Or Losses | $23,431 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,782 | AdministrativeExpensesAmt |
| End Year Balance | $403,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED ENOWMENT FUNDS ARE HELD IN PERPETUITY PER DONOR RESTRICTIONS, WHILE EARNINGS ON THOSE FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND/OR FOR SUPPORTING SPECIFIC PROGRAMS AT THE COLLEGE IN ORDER TO OFFER A MORE DIVERSE EDUCATION FOR STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $19,754 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,219 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,642 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,754 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,219 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,642 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,861 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,893 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | OSCAR SUTHERLAND | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - BTD | 190 | $315,818 |
| SCHOLARSHIPS - ENDOWMENT | 16 | $17,900 |
| SCHOLARSHIPS - SHOOTERS | 9 | $10,750 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,826 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING. THE ENTIRE BOARD IS THEN GIVEN THE OPPROTUNITY TO REVIEW THE RETURN AND RELATED SCHEDULES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON AT THE COLLEGE, OVER THE PHONE, BY MAIL, OR BY EMAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND THEY MAY THEN BE PICKED UP, MAILED, OR EMAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD. |
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