BETA

ADX FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADX FOUNDATION (EIN 46-4367431)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-12
IRS object ID
202232859349100203
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-12T08:29:41-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464367431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADX FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADXFBusinessNameControlTxt
Phone6124604700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH SIXTH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON HOPEMANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6124604700PhoneNum
Signature2022-09-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastHOPEMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,707FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,850ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$389InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$389InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$389InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,239TotalRevAndExpnssAmt
Total Net Invst Incm$389TotalNetInvstIncmAmt
Total Adj Net Incm$389TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,090AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$499TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$529OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$389OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$389OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,118TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$389TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$389TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$825,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$825,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$828,118TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$389TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$389TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$825,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$824,879ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,849,586SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$21,857SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$21,857SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$2,850OtherAssetsEOYAmt
Other Assets EOYFMV$2,850OtherAssetsEOYFMVAmt
Total Assets BOY$1,849,586TotalAssetsBOYAmt
Total Assets EOY$24,707TotalAssetsEOYAmt
Total Assets EOYFMV$24,707TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,000,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,000,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$849,586NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$24,707NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$849,586TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$24,707TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,849,586TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$24,707TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$849,586TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$824,879ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$24,707SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$24,707TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ADX FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124604700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH SIXTH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55373ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN RENNER
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
JULIETTE ALCIATI
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
MICHELE KRISTJANSON
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
WENDY OJALA
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402TREASURER/SECRETARY0.00$0$0$0
JON HOPEMAN
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402CHAIRMAN0.00$0$0$0
DEBBIE WANG
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
DYLAN ZELLMER
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
ALICE LI
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
DANA FERAT
120 SOUTH SIXTH STREET SUITE 1000MINNEAPOLISMN55402BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$935,722AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$935,722TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$935,722AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,036CashDeemedCharitableAmt
Net Vl Noncharitable Assets$921,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,084MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,084MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$46,084DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$46,084DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$46,084DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$825,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$825,000CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,650,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,084DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$50,895ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$28,821ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$32,648ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,442ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$733,595ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$892,401TotalExcessDistributionCyovAmt
Qualifying Distributions$1,650,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46,084AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,603,916RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,496,317TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$50,895ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,445,422ExcessDistriCyovToNextYrAmt
Excess From Year4$28,821ExcessFromYear4Amt
Excess From Year3$32,648ExcessFromYear3Amt
Excess From Year2$46,442ExcessFromYear2Amt
Excess From Year1$733,595ExcessFromYear1Amt
Excess From Current Year$1,603,916ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LONGFELLOW BUSINESS ASSOCIATION
2740 MINNEHANA AVENUE 130 PMB7MINNEAPOLISMN55406NONE501 C3SUPPORT$100,000
SECOND HARVEST HEARTLAND
7101 WINNETKA AVE NBROOKLYN PARKMN55428NONE501 C3SUPPORT$40,000
WHYHUNGER
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018NONE501 C3SUPPORT$30,000
ARIZONA JUSTICE PROJECT
4001 N 3RD STREET SUITE 401PHOENIXAZ85012NONE501 C3SUPPORT$25,000
INNOCENCE PROJECT OF FLORIDA INC
1100 EAST PARK AVENUETALLAHASSEEFL32301NONE501 C3SUPPORT$25,000
GEORGIA INNOCENCE PROJECT
50 HURT PLAZA SUITE 350ATLANTAGA30303NONE501 C3SUPPORT$25,000
NEW ENGLAND INNOCENCE PROJECT
1035 CAMBRIDGE STREET SUITE 28ACAMBRIDGEMA02141NONE501 C3SUPPORT$25,000
NORTHERN CALIFORNIA INNOCENCE PROJECT
500 EL CAMINO REALSANTA CLARACA95053NONE501 C3SUPPORT$25,000
INNOCENCE PROJECT TEXAS
300 BURNETT STREET SUITE 160FORT WORTHTX76102NONE501 C3SUPPORT$25,000
RONALD MCDONALD HOUSE NEW YORK METRO
267-07 76TH AVENUENEW YORKNY11040NONE501 C3SUPPORT$2,500
RONALD MCDONALD HOUSE UPPER MIDWEST
818 FULTON STREET SEMINNEAPOLISMN55414NONE501 C3SUPPORT$2,500
ARIZONA JUSTICE PROJECT
4001 N 3RD STREET SUITE 401PHOENIXAZ85012NONE501 C3SUPPORT$45,000
GEORGIA INNOCENCE PROJECT
50 HURT PLAZA SUITE 350ATLANTAGA30303NONE501 C3SUPPORT$45,000
INNOCENCE PROJECT OF FLORIDA INC
1100 EAST PARK AVENUETALLAHASSEEFL32301NONE501 C3SUPPORT$45,000
INNOCENCE PROJECT OF NEW YORK
40 WORTH STREETNEW YORKNY10013NONE501 C3SUPPORT$45,000
INNOCENCE PROJECT TEXAS
300 BURNETT STREET SUITE 160FORT WORTHTX76102NONE501 C3SUPPORT$45,000
NORTHERN CALIFORNIA INNOCENCE PROJECT
500 EL CAMINO REALSANTA CLARACA95053NONE501 C3SUPPORT$45,000
NEW ENGLAND INNOCENCE PROJECT
1035 CAMBRIDGE STREET SUITE 28ACAMBRIDGEMA02141NONE501 C3SUPPORT$45,000
SECOND HARVEST HEARTLAND
7101 WINNETKA AVE NBROOKLYN PARKMN55428NONE501 C3SUPPORT$45,000
WHYHUNGER
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018NONE501 C3SUPPORT$45,000
LONGFELLOW BUSINESS ASSOCIATION
2740 MINNEHANA AVENUE 130 PMB7MINNEAPOLISMN55406NONE501 C3SUPPORT$45,000
CIRCLE OF DISCIPLINE INC
801 9TH STREET SEMINNEAPOLISMN55414NONE501 C3SUPPORT$45,000
RONALD MCDONALD HOUSE UPPER MIDWEST
818 FULTON STREET SEMINNEAPOLISMN55414NONE501 C3SUPPORT$2,500
RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEGAS
2323 POTOSI STREETLAS VEGASNV89146NONE501 C3SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$825,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$389RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$389RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$389TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementINTEREST ON BANK BALANCESRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$2,090Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM ADX LABS, INC.Desc
EOY Book Value$2,850EOYBookValueAmt
EOYFMV$2,850EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$225$225$225$0
MISCELLANEOUS$304$164$164$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOANDesc
BOY Book Value$1,000,000BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$449$0$0$0
MINNESOTA TAXES$50$0$0$0

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