WSDC FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WSDC FOUNDATION (EIN 20-5444923)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201603169349100810
- Schema version
- 2015v2.1
- 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 | 2016-11-11T11:37:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411697170 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYCROSSE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15407 MCGINTY RD W | AddressLine1Txt |
| City | WAYZATA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205444923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSDC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WSDC | BusinessNameControlTxt |
| Phone | 9526742800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5628 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J THEILER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9526742800 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE A LORENZ | PreparerPersonNm |
| PTIN | P00035775 | PTIN |
| Phone | 9526742800 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,020,141 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,104,382 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,616 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,616 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,251 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,045,633 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,982,551 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,151,249 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,988,167 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,542 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,542 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,408 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,408 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,950 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,718,045 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,718,045 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,728,995 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,723,995 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $422,254 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,988,167 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,597,887 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,020,141 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,020,141 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,597,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,020,141 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,020,141 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,597,887 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,020,141 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,597,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,020,141 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,597,887 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,020,141 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,597,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $422,254 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,020,141 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,020,141 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 40415 SHARES OF MOSAIC | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1950-01-01 | AcquiredDt |
| Sold | 2015-02-10 | SoldDt |
| Gross Sales Price | $2,045,633 | GrossSalesPriceAmt |
| Cost Or Other Basis | $63,082 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,982,551 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,982,551 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,982,551 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,551,449 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,662,114 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.933419 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,870,096 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,070,923 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.903025 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,698,025 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,665,744 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.019379 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,899,832 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,467,511 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.294595 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,116,447 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,017,590 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.048998 | DistributionYr5Rt |
| Total Distribution | 5.199416 | TotalDistributionRt |
| Average Distribution | 1.039883 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,779,607 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,890,466 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $19,882 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,910,348 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,723,995 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $39,763 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $39,763 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $39,763 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,072 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $36,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $41,072 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,309 | OverpaymentAmt |
| Applied To ES Tax | $1,309 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SARAH SCHAEFFER | IndividualWithBooksNm |
| Phone | 9526742800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5628 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT J THEILER | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| SARAH SCHAEFFER | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | TREASURER/SECRETARY | 0.25 | $0 | $0 | $0 |
| WARREN C KEINATH | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| DAVID S KEINATH | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| STEVEN W KEINATH | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| CAROLYN K RAYNER | ||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 55440 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,821,936 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,821,936 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,821,936 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,329 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,779,607 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $138,980 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $138,980 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $39,763 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $39,763 | TotalTaxAmt |
| Distributable Before Adj | $99,217 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $99,217 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $99,217 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,723,995 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,723,995 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,723,995 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $99,217 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,015,649 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,826,474 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,614,755 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,766,588 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,468,383 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,691,849 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,723,995 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $99,217 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,624,778 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,316,627 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,015,649 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,300,978 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,826,474 | ExcessFromYear4Amt |
| Excess From Year3 | $1,614,755 | ExcessFromYear3Amt |
| Excess From Year2 | $1,766,588 | ExcessFromYear2Amt |
| Excess From Year1 | $1,468,383 | ExcessFromYear1Amt |
| Excess From Current Year | $1,624,778 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEAF EMPOWERMENT AWARENESS FOUNDATION INC | |||||||
| 25 EAST FRISCO AVE | WEBSTER GROVES | MO | 63119 | NONE | PUBLIC CHARITY | UNRESTRICTED | $450,000 |
| GALLAUDET UNIVERSITY | |||||||
| 800 FLORIDA AVE NE | WASHINGTON | DC | 200023695 | NONE | PUBLIC CHARITY | ENVIRONMENTAL SCIENCE RESEARCH FUND, NEWCOMBE OSWD FUND AND AMY AND BRUCE PASCAL STARTUP FUND | $180,045 |
| HUMANE SOCIETY OF MISSOURI | |||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 63110 | NONE | PUBLIC CHARITY | MISSOURI'S BEST BUDDY PET CENTER | $100,000 |
| HUMANE SOCIETY OF MISSOURI | |||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 63110 | NONE | PUBLIC CHARITY | UNRESTRICTED | $20,000 |
| JAMES TOWER CAMPBELL FOUNDATION | |||||||
| 32 LEMP ROAD | ST LOUIS | MO | 63122 | NONE | PUBLIC CHARITY | UNRESTRICTED | $130,000 |
| JOVIAL CONCEPTS | |||||||
| 5612 W CENTER AVE | LAKEWOOD | CO | 80226 | NONE | PUBLIC CHARITY | UNRESTRICTED | $50,000 |
| LIFT DISABILITY NETWORK | |||||||
| PO BOX 770607 | WINTER GARDEN | FL | 34777 | NONE | PUBLIC CHARITY | UNRESTRICTED | $50,000 |
| RESPONDER RESCUE | |||||||
| 3711 MEXICO ROAD | ST CHARLES | MO | 63303 | NONE | PUBLIC CHARITY | UNRESTRICTED | $40,000 |
| ST LOUIS BLUES ALUMNI ASSOCIATION | |||||||
| 1401 CLARK AVE | ST LOUIS | MO | 63103 | NONE | PUBLIC CHARITY | UNRESTRICTED | $28,000 |
| THE CONSTITUTIONAL COALITION | |||||||
| 15820 CLAYTON ROAD PO BOX 37054 | ST LOUIS | MO | 63141 | NONE | PUBLIC CHARITY | UNRESTRICTED | $50,000 |
| WESTMINSTER CHRISTIAN ACADEMY | |||||||
| 800 MARYVILLE CENTRE DRIVE | TOWN COUNTRY | MO | 63017 | NONE | PUBLIC CHARITY | ANNUAL FUND | $50,000 |
| BOLDUC HOUSE MUSEUM | |||||||
| 125 SOUTH MAIN STREET | STE GENEVIEVE | MO | 63670 | NONE | PC | UNRESTRICTED | $400,000 |
| SEAHORSE HAWAII FOUNDATION | |||||||
| 73-4460 QUEEN KAAHUMANU HWY 118 | KAILUAKONA | HI | 96740 | NONE | PC | UNRESTRICTED | $15,000 |
| INTERNATIONAL GAME FISH ASSOCIATION | |||||||
| 300 GULF STREAM WAY | DANIA BEACH | FL | 33004 | NONE | PC | CAIRNS BLACK MARLIN SCULPTURE | $60,000 |
| ROCKY MOUNTAIN ELK FOUNDATION | |||||||
| 5705 GRANT CREEK RD | MISSOULA | MT | 598088249 | NONE | PC | UNRESTRICTED | $50,000 |
| KIDSMART | |||||||
| 329 WILSON AVE | KIRKWOOD | MO | 631222620 | NONE | PC | UNRESTRICTED | $20,000 |
| ROUND TABLE REPRESENTATIVES ON DEAFNESS INC | |||||||
| 8764 MANCHESTER ROAD SUITE 201 | BRENTWOOD | MO | 631442722 | NONE | PC | UNRESTRICTED | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,718,045 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,616 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,251 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $46,867 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,867 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| PMK 1969 TRUST | |||||||
| 1 | 2500 W 49TH STREET SUITE 203 | SIOUX FALLS | SD | 571506559 | $100,000 | Yes (X) | |
| PMK 1969 TRUST | |||||||
| 2 | 2500 W 49TH STREET SUITE 203 | SIOUX FALLS | SD | 571506559 | $2,004,382 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 40,415 SHARES OF MOSAIC | NoncashPropertyDesc |
| Fair Market Value | $2,004,382 | FairMarketValueAmt |
| Received | 2015-01-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WAYCROSSE, INC. | CategoryTxt |
| Amt | $2,542 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,542 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MN ANNUAL REPORT | $25 | $0 | $25 |
| INTERPRETER FEES | $2,216 | $0 | $2,216 |
| MEETING EXPENSES | $1,167 | $0 | $1,167 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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