GENFINITY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GENFINITY FOUNDATION INC (EIN 88-3199349)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-05
- IRS object ID
- 202522179349101022
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-05T15:47:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411868377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL F HYPPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Vermilion Drive PO Box 266 | AddressLine1Txt |
| City | Cook | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883199349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENFINITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY K HANSON | InCareOfNm |
| Business Name Control | GENF | BusinessNameControlTxt |
| Phone | 2187807910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 VERMILION DRIVE | AddressLine1Txt |
| City | COOK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY K HANSON | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 2186661234 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL F HYPPA | PreparerPersonNm |
| PTIN | P01352743 | PTIN |
| Phone | 2186665166 | PhoneNum |
| Preparation | 2025-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,475,899 | 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 | $1,543 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $48,925 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,925 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $99,856 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $291,984 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $99,856 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $83,180 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $150,324 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,781 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,180 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,977 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,977 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,958 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,958 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,476 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,476 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $979 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $979 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,590 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,977 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,613 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $145,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $145,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $182,590 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,977 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,613 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,266 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $137,804 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $83,180 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,155 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $2,029,879 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,926,928 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,196,347 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $166,712 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $279,552 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $279,552 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,238,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,206,480 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,475,899 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,238,746 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,206,480 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,238,746 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,206,480 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,238,746 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,206,480 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,238,746 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,266 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,206,480 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,206,480 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| EQUITY GAIN DISTRIBUTIONS | P | 2023-07-01 | 2024-06-30 | $83,180 | $83,180 | $83,180 | |
| EQUITIES | P | 2024-01-01 | 2024-06-30 | $2,000 | $2,000 | ||
| EQUITIES | P | 2023-06-30 | 2024-09-30 | $206,804 | $16,676 | $16,676 | $190,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $99,856 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $83,180 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,915 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,915 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,915 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,050 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,050 | TotalPaymentsAndCreditsAmt |
| Tax Due | $865 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | MARY HANSON | IndividualWithBooksNm |
| Phone | 2187807910 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 VERMILON DRIVE | AddressLine1Txt |
| City | COOK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MARY HANSON | ||||||||
| 2746 VERMILON DRIVE | COOK | MN | 55723 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SIGNE HANSON | ||||||||
| 2746 VERMILION DRIVE | COOK | MN | 55723 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| WILLIAM HANSON | ||||||||
| 2746 VERMILION DRIVE | COOK | MN | 55723 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARA HANSON | ||||||||
| 2746 VERMILION DRIVE | COOK | MN | 55723 | DIRECTOR | 0.00 | $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 |
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 | $2,299,064 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,925 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,317,989 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,317,989 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,770 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,283,219 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $114,161 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $114,161 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,915 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,915 | TotalTaxAmt |
| Distributable Before Adj | $112,246 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $112,246 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $112,246 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,613 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $171,613 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $112,246 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $171,613 | QualifyingDistributionsAmt |
| Applied To Current Year | $112,246 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $59,367 | RemainingDistriFromCorpusAmt |
| Total Corpus | $59,367 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $59,367 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $59,367 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARY HANSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 VERMILION DRIVE | AddressLine1Txt |
| City | COOK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2187807910 | RecipientPhoneNum |
| Recipient Email Address | MARY@PEHRSONLODGE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | CONTRIBUTIONS TO OTHER APPROVED CHARITABLE ORGANIZATIONS AND PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS IN NEED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANIMAL ALLIES | |||||||
| 4006 AIRPORT RD | DULUTH | MN | 55811 | NONE | PC | ANIMAL CARE | $5,000 |
| MILLER DWAN FOUNDATION | |||||||
| 225 W SUPERIOR ST | DULUTH | MN | 55802 | NONE | PC | PROMOTION OF ADAPTIVE RECREATION FOR DISABLED | $5,000 |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIV AVE W | SAINT PAUL | MN | 55114 | NONE | PC | PRESERVATION AND CONSERVATION OF SENSITIVE LANDS | $5,000 |
| AMERICAN RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 50037 | NONE | PC | GENERAL PUBLIC AID IN NATURAL DISASTERS | $5,000 |
| MN DENTAL FOUNDATION | |||||||
| 1335 INDUSTRIAL BLVD | MINNEAPOLIS | MN | 55413 | NONE | PC | PROMOTION OF PUBLIC DENTAL HEALTH | $5,000 |
| MARSHALL SCHOOL | |||||||
| 1215 RICE LAKE RD | DULUTH | MN | 55811 | NONE | PC | PUBLIC EDUCATION | $5,000 |
| KIJANA EDUCATIONAL EMP INITIATIVE | |||||||
| 516 GOLF RD | NORTH PALM BEACH | FL | 33408 | NONE | EDUCATION FOR POOR CHILDREN IN UNDEVELOPED AREAS | $15,000 | |
| VOLUNTEERS IN EDUCATION | |||||||
| PO BOX 668 | VIRGINIA | MN | 55792 | NONE | PC | PUBLIC EDUCATION | $10,000 |
| UNITED WAY OF NE MN | |||||||
| 608 EAST DRIVE | CHISHOLM | MN | 55719 | NONE | PC | AIDING PEOPLE IN NEED | $20,000 |
| THE GATHERING PLACE | |||||||
| 1535 HIGH ST | DENVER | CO | 80218 | NONE | PC | AID TO POOR AND HOMELESS | $5,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 199 WATER ST | NEW YORK | NY | 10038 | NONE | PC | PROTECTION OF WOMENS HEALTH | $5,000 |
| CROHNS COLITIS FOUNDATION | |||||||
| 103 PATROON DR 10 | GUILDERLAND | NY | 12084 | NONE | PC | MEDICAL RESEARCH FOR DISEASE CURE | $20,000 |
| BIG CITY MOUNTAINERS | |||||||
| 5394 MARSHALL ST | ARVADA | CO | 80002 | NONE | PC | RECREATION OPPORTUNITIES FOR POOR YOUTH | $5,000 |
| BACKCOUNTRY HUNTERS AND ANGLERS | |||||||
| PO BOX 9257 | MISSOULA | MT | 59807 | NONE | PC | PRESERVATION OF PUBLIC LANDS AND WATERS | $5,000 |
| DUCKS UNLIMITED | |||||||
| 2525 RIVER RD | BISMARCK | ND | 58503 | NONE | PC | PRESERVATION OF PUBLIC WATERS | $5,000 |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DR | ARLINGTON | VA | 22203 | NONE | PC | PROTECTION OF PUBLIC LANDS | $5,000 |
| STUDENT SCHOLARSHIPS | |||||||
| 2746 VERM DRIVE | COOK | MN | 55723 | NONE | I | EDUCATIONAL ASSISTANCE | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $145,000 | 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 | $48,925 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $99,856 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $148,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $148,781 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,200 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME INVESTMENTS | BondNm |
| EOY Book Value | $279,552 | EOYBookValueAmt |
| EOYFMV | $279,552 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS MUTUAL FUNDS | StockNm |
| EOY Book Value | $1,926,928 | EOYBookValueAmt |
| EOYFMV | $2,196,347 | 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 | $0 | $0 | $25 |
| OFFICE | $954 | $0 | $0 | $954 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $10,977 | Amt |
| Net Investment Income | $10,977 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $1,958 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,958 | DisbursementsCharitablePrpsAmt |