MINNEWASKA LAKER FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINNEWASKA LAKER FOUNDATION (EIN 71-1041194)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-07
- IRS object ID
- 201903119349201755
- Schema version
- 2018v3.1
- 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 | 2019-11-07T13:12:32-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411857770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anfinson Thompson & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 South 1st Street | AddressLine1Txt |
| City | Willmar | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711041194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEWASKA LAKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 3206343778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25122 ST HWY 28 | AddressLine1Txt |
| City | GLENWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD EKSTRAND | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK THOMPSON CPA | PreparerPersonNm |
| PTIN | P00078244 | PTIN |
| Phone | 3202357491 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.minnewaskalakerfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,431 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,319 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $631 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,427 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,054 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $49,004 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $365,672 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $25 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $175 | OtherExpensesTotalAmt |
| Total Expenses | $365,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$316,868 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$199,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,335 | BOYAmt |
| EOY | $136,339 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,335 | BOYAmt |
| EOY | $136,339 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,872 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,335 | BOYAmt |
| EOY | -$199,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support, aid, promote, enhance and improve the activities programs (including athletics, fine arts, music and academic activities) of the Minnewaska Area School District # 2149 in Pope County, Minnesota. To enhance and secure student opportunities to participate in activities and to strengthen the relationship that exists between the school district, it's alumni and the communities that it serves, including Glenwood, Lowry, Starbuck, Sedan and Villard. To strengthen the educational system of the school district. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The foundation donated funds to the Minnewaska Area School District #2149 to help cover the shortfall for extra curricular expenses for students in athletics, academic organizations, music and arts. The donations for the fiscal year totalled $360,672. These donations are comprised of a donation for the cost of artificial turf on the football field in the amount of $357,672 and a donation toward the cost of a scorer's table in the amount of $3,000. Over 1,000 students are served by the Minnewaska Area School District #2149 in grades K-12, and the majority of those students benefit from the donations and activities of the Minnewaska Laker Foundation. The foundation donated $5,000 to the Minnewaska Baseball Association (a 501(c)(3) organization) for baseball field and stadium improvements on the Minnewaska Area School campus. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $175 | GrantsAndAllocationsAmt |
| Program Service Expenses | $365,672 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $175 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARNA PETERS | ||
| Director | 4.00 | $0 |
| RICK EKSTRAND | ||
| President | 8.00 | $0 |
| KATHY JACOBS | ||
| Director | 4.00 | $0 |
| DONNA BRAATEN | ||
| Secretary | 4.00 | $0 |
| ROBERT MORK | ||
| Director | 4.00 | $0 |
| BRIDGET GALLAGHER | ||
| Director | 4.00 | $0 |
| ROBERT HENDRICKSON | ||
| Director | 4.00 | $0 |
| SHEILA PFENINGER | ||
| Treasurer | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA PFENINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 196 | AddressLine1Txt |
| City | VILLARD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3205542735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $22,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,319 | CurrentTaxYearAmt |
| Total | $118,827 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,319 | CurrentTaxYearAmt |
| Total | $118,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631 | CurrentTaxYearAmt |
| Total | $1,616 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,054 | CurrentTaxYearAmt |
| Total | $73,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,838 | TotalSupportAmt |
| Public Support CY170 | 0.61300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAKER CLASSIC GOLF | Event1Nm |
| Gross Receipts Event1 | $12,245 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,340 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING EVENT - TASTE ON THE LAKE | Event2Nm |
| Gross Receipts Event2 | $6,901 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,901 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,151 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,146 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,655 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MINNEWASKA AREA SCHOOL DISTRICT #2149 | Donee's Address: 25122 ST HWY 28 GLENWOOD MN 56334 | Relationship of Donee: NONE | Cash Amount Given: $360672 |
| Other Expenses.1 | CHAMBER DUES $175 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $335872 |
Comments