MINNEWASKA LAKER FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MINNEWASKA LAKER FOUNDATION (EIN 71-1041194)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-31
IRS object ID
201803049349200045
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)
Return2018-10-31T11:15:28-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411857770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anfinson Thompson & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 South 1st StreetAddressLine1Txt
CityWillmarCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711041194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNEWASKA LAKER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone3206343778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125122 ST HWY 28AddressLine1Txt
CityGLENWOODCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56334ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD EKSTRANDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMPSON CPAPreparerPersonNm
PTINP00078244PTIN
Phone3202357491PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.minnewaskalakerfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,790ContributionsGiftsGrantsEtcAmt
Program Service Revenue$237ProgramServiceRevenueAmt
Investment Income$341InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,332FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,777SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,555SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,923TotalRevenueAmt
Grants And Similar Amounts Paid$24,015GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$25FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$294OtherExpensesTotalAmt
Total Expenses$24,334TotalExpensesAmt
Excess Or Deficit For Year$14,589ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,335NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,746BOYAmt
EOY$117,335EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,746BOYAmt
EOY$117,335EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,746BOYAmt
EOY$117,335EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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. This donation totalled $19,015. 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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KARNA PETERS
Director4.00$0
RICK EKSTRAND
President8.00$0
KATHY JACOBS
Director4.00$0
DONNA BRAATEN
Secretary4.00$0
JUSTIN ZAVADIL
Vice President4.00$0
BRIDGET GALLAGHER
Director4.00$0
ROBERT HENDRICKSON
Director4.00$0
SHEILA PFENINGER
Treasurer8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEILA PFENINGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 196AddressLine1Txt
CityVILLARDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56385ZIPCd
FieldValueIRS element (for citing)
Phone3205542735PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$22,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,287CurrentTaxYearMinus1YearAmt
Current Tax Year$20,790CurrentTaxYearAmt
Total$107,308TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,287CurrentTaxYearMinus1YearAmt
Current Tax Year$20,790CurrentTaxYearAmt
Total$107,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$107,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$1,071TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,699CurrentTaxYearMinus1YearAmt
Current Tax Year$17,365CurrentTaxYearAmt
Total$78,888TotalAmt
FieldValueIRS element (for citing)
Total Support$187,267TotalSupportAmt
Public Support CY1700.57300PublicSupportCY170Pct
Public Support PY1700.53240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAKER CLASSIC GOLFEvent1Nm
Gross Receipts Event1$13,387GrossReceiptsEvent1Amt
Gross Revenue Event1$13,387GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,400OtherDirectExpensesEvent1Amt
Event2WINE TASTING EVENT - TASTE ON THE LAKEEvent2Nm
Gross Receipts Event2$8,175GrossReceiptsEvent2Amt
Gross Revenue Event2$8,175GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,669OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,562GrossReceiptsTotalAmt
Gross Revenue Total Events$21,562GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,069OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,069DirectExpenseSummaryEventsAmt
Net Income Summary$16,493NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $19015
Other Expenses.1CHAMBER DUES $175
Other Expenses.2PALMER CREATIONS $78
Other Expenses.3BANK CHARGES $21
Other Expenses.4POSTAGE $20

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