WICKER FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WICKER FAMILY FOUNDATION (EIN 41-1990788)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202023149349100757
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T08:54:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM BARENSCHEER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554251547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411990788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICK | BusinessNameControlTxt |
| Phone | 6512336383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6229 MORNINGSIDE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID P WICKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512336383 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON DUNIGAN | PreparerPersonNm |
| PTIN | P01253796 | PTIN |
| Phone | 9528544244 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.1.123.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 08:54:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9724C7468763C5B87310EC31CE80C3856BFEFD26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9ADDDB4DD9BE7C60A4D6A0A2E27F3F062218E6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $186,128 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Net Gain Sale Ast Rev And Expnss | -$97,300 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $202,700 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$97,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $777 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $404 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $373 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $24 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $430 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $397 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,274 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,274 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $430 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,671 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$114,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $186,128 | CashEOYAmt |
| Cash EOYFMV | $186,128 | CashEOYFMVAmt |
| Other Investments BOY | $300,000 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $300,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,128 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $186,128 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,097 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,626 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,626 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $296,903 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $182,502 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $296,903 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $182,502 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $300,000 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $186,128 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $296,903 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$114,401 | ExcessRevenueOverExpensesAmt |
| Subtotal | $182,502 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $182,502 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $190 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $295,500 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000643 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $180 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $295,500 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000609 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $230 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $295,500 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000778 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $295,500 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000041 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $295,500 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.001692 | DistributionYr5Rt |
| Total Distribution | 0.003763 | TotalDistributionRt |
| Average Distribution | 0.000753 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $243,159 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $183 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $183 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,671 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID P WICKER | IndividualWithBooksNm |
| Phone | 6512336383 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6229 MORNINGSIDE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID P WICKER | ||||||||
| 6229 MORNINGSIDE CIRCLE | EDEN PRAIRIE | MN | 55344 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MARY B WICKER | ||||||||
| 6229 MORNINGSIDE CIRCLE | EDEN PRAIRIE | MN | 55344 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MARK W GREINER | ||||||||
| 900 SECOND AVE SOUTH 1100 | MINNEAPOLIS | MN | 55402 | ASST SECRETA | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS ESTABLISHED TO MEET THE NEEDS OF SELECTED LOCAL NON-PROFITS. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $141,370 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $105,492 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $246,862 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $246,862 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,703 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $243,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,158 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,158 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,158 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,158 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,158 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,671 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,671 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $16,671 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,158 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,520 | UndistributedIncomePYAmt |
| Qualifying Distributions | $16,671 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,520 | AppliedToYear1Amt |
| Applied To Current Year | $5,151 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $7,007 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID WICKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6229 MORNINGSIDE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6512336383 | RecipientPhoneNum |
| Submission Deadlines | NO DEADLINES DEFINED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS DEFINED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN HEART SOCIETY | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | GENERAL | SUPPORT | $200 |
| ANIMAL HUMANE SOCIETY | ||||||
| 75 CLEVELAND AVE N 100B | ST PAUL | MN | 55104 | GENERAL | SUPPORT | $1,000 |
| BEST CHRISTMAS EVER | ||||||
| PO BOX 439 | CLOQUET | MN | 55720 | GENERAL | SUPPORT | $500 |
| CHILDRENS CANCER RESEARCH | ||||||
| 7301 OHMS LANE | MINNEAPOLIS | MN | 55439 | GENERAL | SUPPORT | $200 |
| CHILDRENS HEARTLINK | ||||||
| 5075 ARCADIA AVE | EDINA | MN | 55436 | GENERAL | SUPPORT | $1,000 |
| EVANS SCHOLARS | ||||||
| 2501 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | GENERAL | SUPPORT | $1,000 |
| FOLDS OF HONOR | ||||||
| 8551 N 125TH E AVE | OWASSO | OK | 74055 | GENERAL | SUPPORT | $700 |
| JOYFUL HEART FOUNDATION | ||||||
| 320 7TH AVENEUE | BROOKLYN | NY | 11215 | GENERAL | SUPPORT | $1,042 |
| METRO MEALS ON WHEELS | ||||||
| 1200 S WASHINGTON AVE | MINNEAPOILIS | MN | 55415 | GENERAL | SUPPORT | $1,000 |
| MINNEOSTA ZOO | ||||||
| 13000 ZOO BLVD | APPLE VALLEY | MN | 55124 | GENERAL | SUPPORT | $1,000 |
| MN ADULT & TEEN CHALLENGE | ||||||
| 740 E 24 STREET | MINNEAPOLIS | MN | 55404 | GENERAL | SUPPORT | $1,000 |
| PCI | ||||||
| 5151 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | GENERAL | SUPPORT | $1,032 |
| PREVENT CHILD ABUSE | ||||||
| 709 UNIVERSITY AVE W | ST PAUL | MN | 55104 | GENERAL | SUPPORT | $1,000 |
| SECOND HARVEST HEARTLAND | ||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | GENERAL | SUPPORT | $1,000 |
| SHARING & CARING HANDS | ||||||
| 525 N 7TH ST | MINNEAPOLIS | MN | 55405 | GENERAL | SUPPORT | $1,000 |
| SMILE TRAIN | ||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | GENERAL | SUPPORT | $1,000 |
| WATERFORD ROTARY | ||||||
| ST PAUL | ST PAUL | MN | 55105 | GENERAL | SUPPORT | $1,000 |
| WHITECOAT WASTE PROJECT | ||||||
| PO BOX 26029 | WASHINGTON | DC | 20001 | GENERAL | SUPPORT | $600 |
| WISHES & MORE | ||||||
| 961 HILLWIND RD NE | MINNEAPOLIS | MN | 55432 | GENERAL | SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,274 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$97,300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$97,300 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$97,300 | 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 | TAX PREPARATION FEES | CategoryTxt |
| Amt | $777 | Amt |
| Net Investment Income | $404 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $373 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | FOX RIVER STOCK | AssetDesc |
| Acquired | 2013-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-06 | SoldDt |
| Gross Sales Price | $202,700 | GrossSalesPriceAmt |
| Basis | $300,000 | BasisAmt |
| Total Net | -$97,300 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRIVATE EQUITY, 10,000 SHARES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| MN SOS FILING | $50 | $26 | $24 |
Comments