FURP.ORG / PUBLIC DATA EXPLORER

EDINA REALTY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EDINA REALTY FOUNDATION (EIN 41-1826980)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-12
IRS object ID
201810439349100021
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-02-12T16:11:00-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411758447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBER & DEEGAN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17250 METRO BLVD STE 100AddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554392128ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411826980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDINA REALTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDINBusinessNameControlTxt
Phone9529285000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16800 FRANCE AVE S RM/STE 600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554352017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE CICIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9529285412PhoneNum
Signature2018-01-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIDA NICHELSONPreparerPersonNm
PTINP01235060PTIN
Phone9529206186PhoneNum
Preparation2018-02-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id805EF7396FCFF994C6C088ED85F59B3782F17D55AtSubmissionCreationDeviceId
At Submission Filing Device Id805EF7396FCFF994C6C088ED85F59B3782F17D55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$511,666FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$465,953ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$465,953TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$5,133OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$5,133OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,223TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,223TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$89PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$89PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$64,373OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$8,017OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$70,818TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,462TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$443,018ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$443,018ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$513,836TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$457,480TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$47,883ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$500,981CashBOYAmt
Cash EOY$482,067CashEOYAmt
Cash EOYFMV$482,067CashEOYFMVAmt
Pledges Rcvbl$29,599PledgesRcvblAmt
Pledges Rcvbl BOY$33,280PledgesRcvblBOYAmt
Pledges Rcvbl EOY$29,599PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$29,599PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$1,525PrepaidExpensesBOYAmt
Total Assets BOY$535,786TotalAssetsBOYAmt
Total Assets EOY$511,666TotalAssetsEOYAmt
Total Assets EOYFMV$511,666TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,153AccountsPayableBOYAmt
Accounts Payable EOY$61,116AccountsPayableEOYAmt
Total Liabilities BOY$9,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,116TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$526,633UnrestrictedBOYAmt
Unrestricted EOY$450,550UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$526,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$450,550TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$535,786TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$511,666TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$526,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$47,883ExcessRevenueOverExpensesAmt
Subtotal$478,750SubtotalAmt
Other Decreases$28,200OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$450,550TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$332,036AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$467,365NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.710443DistributionYr1Rt
Adjusted Qlfy Distri Yr2$288,016AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$404,595NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.711862DistributionYr2Rt
Adjusted Qlfy Distri Yr3$302,454AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$368,401NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.820991DistributionYr3Rt
Adjusted Qlfy Distri Yr4$341,880AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$354,078NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.965550DistributionYr4Rt
Adjusted Qlfy Distri Yr5$254,948AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$337,965NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.754362DistributionYr5Rt
Total Distribution3.963208TotalDistributionRt
Average Distribution0.792642AverageDistributionRt
Net Vl Noncharitable Assets$484,151NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$383,758AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$383,758AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$457,480QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHELE CICIIndividualWithBooksNm
Phone9529285412PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16800 FRANCE AVE S STE 200AddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554352107ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELE CICI
6800 FRANCE AVE SEDINAMN55435DIRECTOR1.00$0$0$0
ED KAISER
6800 FRANCE AVE SEDINAMN55435DIRECTOR1.00$0$0$0
JODI LUCAST
6800 FRANCE AVE SEDINAMN55435DIRECTOR1.00$0$0$0
JOLEEN MCFADDEN
6800 FRANCE AVE SEDINAMN55435DIRECTOR1.00$0$0$0
MARY SCHLEIS
6800 FRANCE AVE SEDINAMN55435DIRECTOR1.00$0$0$0
KEVIN SPERLE
6800 FRANCE AVE SEDINAMN55435OFFICER1.00$0$0$0
KARA EGAN
6800 FRANCE AVE SEDINAMN55435OFFICER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION HAS ONE CHARITABLE EVENT EACH YEAR TO SELL IN-KIND CONTRIBUTIONS. THE REST OF THE ACTIVITY IS GRANT MAKING.Description1Txt
Expenses1$457,480Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$491,524AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$491,524TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$491,524AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,373CashDeemedCharitableAmt
Net Vl Noncharitable Assets$484,151NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,208MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$457,480ExpensesAndContributionsAmt
Qualifying Distributions$457,480QualifyingDistributionsAmt
Adjusted Qualifying Distri$457,480AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$457,480QualifyingDistributionsAmt
Remaining Distri From Corpus$457,480RemainingDistriFromCorpusAmt
Total Corpus$457,480TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$457,480CurrentYearAmt
Year1$332,036Year1Amt
Year2$288,016Year2Amt
Year3$302,454Year3Amt
Total$1,379,986TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$457,480CurrentYearAmt
Total$457,480TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year1$332,036Year1Amt
Year2$288,016Year2Amt
Year3$302,454Year3Amt
Total$922,506TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$450,550CurrentYearAmt
Year1$526,633Year1Amt
Year2$480,577Year2Amt
Year3$402,694Year3Amt
Total$1,860,454TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$526,633Year1Amt
Year2$480,577Year2Amt
Year3$402,694Year3Amt
Total$1,409,904TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUSAN COWSERTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16800 FRANCE AVE SAddressLine1Txt
Address Line2STE 625AddressLine2Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9529285356RecipientPhoneNum
Form And Info And MaterialsCOMPLETED GRANT AND TAX DETERMINATION LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsFUNDS ARE DISTRIBUTED TO ORGANIZATIONS SERVICING THE NEEDS OF THE HOMELESS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (131 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
360 COMMUNITITES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$9,397
ACCESSIBLE SPACE INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,500
AEON HOMES FOR GENERATIONS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
ANNA MARIE'S ALLIANCE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,000
ANOKA COMMUNITY MISSION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
ARC GREATER TWIN CITIES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,500
AVENUES FOR HOMELESS YOUTH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,000
BEACON INTERFAITH HOUSING
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$11,000
BECKER FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
BIG BROTHERSBIG SISTERS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,600
BIG LAKE COMMUNITY FOOD SHE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
BIKERS AGAINST CHILD ABUSE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$200
BOLTON REFUGE HOUSE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
BRIDGE FOR YOUTH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$6,000
BRIDGING INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$9,000
CANVAS HEALTH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
CAP AGENCY INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,500
CARE IN ACTION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,000
CATHOLIC CHARITIES OF THE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,500
CENTENNIAL UNITED METHODIST
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,000
CENTRAL MN ADULT TEEN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
CHEERFUL GIVERS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$598
CHRISTIAN CUPBOARD EMERGENC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$7,000
CHURCHES UNITED IN MINISTRY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,200
COMMUNITY EMERGENCY SERVICE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
COMMUNITY HELPING HANDS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
COMMUNITY REFERRAL AGENCY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
CORNERSTONE ADVOCACY SERVIC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,000
CROSBY FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
DAKOTA WOODLANDS INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,596
DARTS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$997
EDINA A BETTER CHANCE (ABC)
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
EMERGE COMMUNITY DEVELOPMEN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
EMMA B HOWE FAMILY YMCA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,000
FAMILY PATHWAYS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
FAMILY PROMISE KANDIYOHI CN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
FARIBAULT FOUNDATIONBASIC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$800
FEED MY PEOPLE FOOD BANK
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
FEED MY STARVING CHILDREN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
FIRST EVANGELICAL LUTHERAN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
FRASER
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$10,499
FRIENDS IN NEED FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
GARRISON FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
GOOD IN THE HOOD
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$199
GRACE PLACE SHELTERSSALVAT
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,100
GREAT RIVER FAMILY PROMISE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
GUILD INCORPORATED
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
HABITAT FOR HUMANITY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$23,500
HALLIE Q BROWN COMMUNITY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
HASTINGS FAMILY SERVICE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
HOME AND COMMUNITY OPTIONS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
HOPE 4 YOUTH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,300
INTERFAITH OUTREACH AND
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$13,000
JEREMIAH PROGRAM
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$6,500
LAKES AREA FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
LAKES CENTER FOR YOUTH &
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
LAUNCH MINISTRY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
LOAVES AND FISHES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
LOVE ONE ANOTHER
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
LUTHERAN SOCIAL SERVICE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
MAHTOMEDI AREA FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
MENTAL HEALTH RESOURCES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$598
MILES IN MY SHOES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
MINNESOTA ADULT & TEEN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$6,000
MINNESOTA HOST HOME NETWORK
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
MINNESOTA TEEN CHALLENGE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$10,300
MISSIONS INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
MN ASSISTANCE COUNCIL
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$19,997
MN ODD FELLOWS HOME FOUNDAT
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$800
MONTICELLO HELP CENTER
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
MOTLEY FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
MOUNT OLIVET ROLLING ACRES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
MY VERY OWN BED
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
NEIGHBORS INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$998
NEW PATHWAYS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
NORTH ST PAUL AREA FOOD SH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
NORTHERN LIGHTS FOUNDATION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
NORTHFIELD AREA FAMILY YMCA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
NORTHWOODS HOMELESS SHELTER
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,600
ONAMIA FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
OPEN DOORS FOR YOUTH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
OPERATION HELP
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,100
OUR NEIGHBORS PLACE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,200
PEOPLE INCORPORATED
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,098
PEOPLE REACHING OUT TO PEOP
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$2,000
PILLAGER FAMILY CENTER
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
PINE RIVER FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
POSITIVE ALTERNATIVES INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,600
PROJECT SHARE OF WADENA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
RALPH REEDER FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$4,000
RICE COUNTY HABITAT
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
RIVERWAY CHURCH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,500
SAFE AVENUES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
SAFE SUMMER NIGHTS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
SALVATION ARMY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,600
SENIOR COMMUNITY SERVICES I
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
SIMON SAYS GIVE INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$7,498
SIMPSON HOUSING SERVICES IN
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
SOJOURNER HOUSE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
SOJOURNER PROJECT INC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,000
SOLID GROUND
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
SOUTHERN VALLEY ALLIANCE FO
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$6,000
SPARE KEY OF MINNESOTA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$37,796
STAPLES FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$400
STEPPING STONE EMERGENCY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,800
TEE IT UP FOR THE TROOPS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
THANKSGIVING MEALS ON WHEEL
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
THE 30 DAYS FOUNDATION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$60,500
THE COMMUNITY TABLE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$500
THE DWELLING PLACE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,800
THE FAMILY PLACE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
THE KING'S CLOSET
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
THE LIFT CDC
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
THE LINK
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
THE OPEN DOOR PANTRY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,197
THE SALVATION ARMY
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$3,350
TRI-COUNTY ACTION PROGRAMS
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,000
TWIN CITIES HABITAT FOR
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$24,000
UNION GOSPEL MISSION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,000
UNITED WAY OF GREATER DULUT
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
WESTERN COMMUNITIES ACTION
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
WESTERN LAKE SUPERIOR HFH
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
WESTONKA FOOD SHELFOUR LAD
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
WHITE BEAR AREA YMCA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,000
WHITE BEAR LAKE EDUCATIONAL
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
WHITE BEAR LAKE EM FOOD SHE
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,500
WILLMAR AREA FOOD SHELF
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$1,000
WINGSPAN LIFE RESOURCES
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$11,800
YMCA
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$5,000
YOUTH LINK
6800 FRANCE AVE S RM/STEEDINAMN55435NONEPCASSISTANCE TO THE DISADVANTAGED$9,500
PY ADJUSTMENT
6800 FRANCE AVE S RM/STEEDINAMN55435NONEN/A-$28,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$443,018TotalGrantOrContriPdDurYrAmt

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)
DescADJUSTMENT FOR 2016 ACCRUALDesc
Amt$28,200Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
DUES AND LICENSING$3,191$3,191
POSTAGE$3,408$3,408
OFFICE EXPENSES$475$475
FUNDRAISING EXPENSES$56,356
BANK CHARGES$943$943

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & OTHER PROFESSIONALCategoryTxt
Amt$5,133Amt
Disbursements Charitable Prps$5,133DisbursementsCharitablePrpsAmt