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GRAND IGLOO FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GRAND IGLOO FOUNDATION INC (EIN 02-0726210)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-14
IRS object ID
202013499349300916
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-12-14T12:23:06-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200489488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J MICHAELSON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 DENALI ST STE 204AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP995034001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020726210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND IGLOO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9073500917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY EVERARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9073500917PhoneNum
Signature2020-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J MICHAELSON CPAPreparerPersonNm
PTINP00187244PTIN
Phone9073482551PhoneNum
Preparation2020-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY EVERARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,301PYContributionsGrantsAmt
CY Contributions Grants$12,360CYContributionsGrantsAmt
PY Program Service Revenue$1,000PYProgramServiceRevenueAmt
CY Program Service Revenue$190CYProgramServiceRevenueAmt
PY Investment Income$247PYInvestmentIncomeAmt
CY Investment Income$1,551CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,548PYTotalRevenueAmt
CY Total Revenue$14,101CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,805PYOtherExpensesAmt
CY Other Expenses$30,211CYOtherExpensesAmt
PY Total Expenses$1,805PYTotalExpensesAmt
CY Total Expenses$30,211CYTotalExpensesAmt
PY Revenues Less Expenses$743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,110CYRevenuesLessExpensesAmt
Total Assets BOY$270,769TotalAssetsBOYAmt
Total Assets EOY$254,659TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,436ExpenseAmt
DescTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.Desc
Total Program Service Expenses$29,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY EVERARDPersonNm
Phone9073500917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES CASEMENT
PRESIDENTYes (X)Yes (X)$0$0$0
JUDY EVERARD
TREASURERYes (X)Yes (X)$0$0$0
AL CLAYTON JR
VICE PRESIDEYes (X)Yes (X)$0$0$0
JOY MCDOUGALL
SECRETARYYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,360AllOtherContributionsAmt
Total Contributions$12,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGENERAL DONATIONSDesc
Total Revenue Column$190TotalRevenueColumnAmt
Related Or Exempt Func Income$190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551TotalRevenueColumnAmt
Related Or Exempt Func Income$1,551RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,101TotalRevenueColumnAmt
Related Or Exempt Func Income$1,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Management And General$775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,436TotalAmt
Program Services$29,436ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,211TotalAmt
Program Services$29,436ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,769BOYAmt
EOY$18,108EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$236,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,769BOYAmt
EOY$254,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,998BOYAmt
EOY$244,964EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,771BOYAmt
EOY$9,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,769BOYAmt
EOY$254,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,769BOYAmt
EOY$254,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,110ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301CurrentTaxYearMinus1YearAmt
Current Tax Year$12,360CurrentTaxYearAmt
Total$281,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301CurrentTaxYearMinus1YearAmt
Current Tax Year$12,360CurrentTaxYearAmt
Total$281,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$281,432PublicSupportTotal170Amt
Total Support$281,432TotalSupportAmt
Gross Receipts Rltd Activities$2,988GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GST MICHAEL BANNER 6,305 0 0 CORDOVA BUILDING 250 0 0 MCCARTHY 4,881 0 0 PIONEER PARK 9,500 0 0 MCCARTHY BANNER 8,500 0 0 TOTAL 29,436 0 0

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