JOE MAUER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JOE MAUER FOUNDATION (EIN 45-3843417)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201841349349101634
Schema version
2017v2.2
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)
Return2018-05-14T08:39:07-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453843417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOE MAUER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOEMBusinessNameControlTxt
Phone9493008035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DESGUINCPA 15176 NW 100TH AVE RDAddressLine1Txt
CityREDDICKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32686ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P MAUERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$678,241FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,333InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,333InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,333InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,366DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,366DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,366DividendsAdjNetIncmAmt
Total Rev And Expnss$4,699TotalRevAndExpnssAmt
Total Net Invst Incm$4,699TotalNetInvstIncmAmt
Total Adj Net Incm$4,699TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$157OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$157OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$157OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$157TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$157TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$157TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$56,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,157TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$157TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,157TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$51,458ExcessRevenueOverExpensesAmt
Net Investment Income$4,542NetInvestmentIncomeAmt
Adjusted Net Income$4,699AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$608,463CashBOYAmt
Cash EOY$556,989CashEOYAmt
Cash EOYFMV$556,989CashEOYFMVAmt
Corporate Stock BOY$121,252CorporateStockBOYAmt
Corporate Stock EOY$121,252CorporateStockEOYAmt
Corporate Stock EOYFMV$121,252CorporateStockEOYFMVAmt
Total Assets BOY$729,715TotalAssetsBOYAmt
Total Assets EOY$678,241TotalAssetsEOYAmt
Total Assets EOYFMV$678,241TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$729,715UnrestrictedBOYAmt
Unrestricted EOY$678,241UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$729,715TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$678,241TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$729,715TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$678,241TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$729,715TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$51,458ExcessRevenueOverExpensesAmt
Subtotal$678,257SubtotalAmt
Other Decreases$16OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$678,241TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$123,112AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$776,762NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.15849DistributionYr1Rt
Adjusted Qlfy Distri Yr2$28,342AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$855,739NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03312DistributionYr2Rt
Adjusted Qlfy Distri Yr3$183,085AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$972,200NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.18832DistributionYr3Rt
Adjusted Qlfy Distri Yr4$50,612AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$999,665NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05063DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$3,627NetVlNoncharitableAssetsYr5Amt
Total Distribution0.430563TotalDistributionRt
Average Distribution0.086113AverageDistributionRt
Net Vl Noncharitable Assets$698,045NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,111AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$45NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$60,156AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,157QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$91InvestmentIncomeExciseTaxAmt
Subtotal$91SubtotalAmt
Tax Based On Investment Income$91TaxBasedOnInvestmentIncomeAmt
Tax Due$91TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA M DESGUINCPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9493008035PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115176 NW 100TH AVE RDAddressLine1Txt
CityREDDICKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32686ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH P MAUER
8300 NORMAN CENTER DRIVE 1150BLOOMINGTONMN55437President5.00$0
MADELINE A MAUER
8300 NORMAN CENTER DRIVE 1150BLOOMINGTONMN55437Vice President2.00$0
CYNTHIA M DESGUIN
15176 NW 100TH AVE RDREDDICKFL32686Treasurer2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$114,130AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$594,545AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$708,675TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$708,675AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,630CashDeemedCharitableAmt
Net Vl Noncharitable Assets$698,045NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,902MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,902MinimumInvestmentReturnAmt
Tax Based On Investment Income$91TaxBasedOnInvestmentIncomeAmt
Total Tax$91TotalTaxAmt
Distributable Before Adj$34,811DistributableBeforeAdjAmt
Distributable Before Ded$34,811DistributableBeforeDedAmt
Distributable As Adjusted$34,811DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,157ExpensesAndContributionsAmt
Qualifying Distributions$56,157QualifyingDistributionsAmt
Adjusted Qualifying Distri$56,157AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,811DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$122,354ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$84,306ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$206,660TotalExcessDistributionCyovAmt
Qualifying Distributions$56,157QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,811AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,346RemainingDistriFromCorpusAmt
Total Corpus$228,006TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$228,006ExcessDistriCyovToNextYrAmt
Excess From Year3$122,354ExcessFromYear3Amt
Excess From Year1$84,306ExcessFromYear1Amt
Excess From Current Year$21,346ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH P MAUERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GILLETTE CHILDRENS HOSPITAL
200 UNIVERSITY AVE EST PAULMN55101NONEPCGENERAL OPERATING SUPPORT$50,000
THREADS FOR TEENS
PO BOX 38SEBASTOPOLCA95473NONEPCGENERAL OPERATING SUPPORT$1,000
CRESCENT COVE
3440 BELT LINE BLVD STE 207ST LOUIS PARKMN55416NONEPCGENERAL OPERATING SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$56,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,333ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,366ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,699ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,699TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescM1 ADJDesc
Amt$16Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECRETARY OF STATE ANNUAL FEE$86$86$86
WEBSITE EXPENSES$71$71$71

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