CITY CLUB FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB FOUNDATION (EIN 57-1190979)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-28
IRS object ID
201631809349100503
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

FieldValueIRS element (for citing)
Return2016-06-28T08:45:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 South Phillips Ave Ste 300AddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571046721ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571190979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City Club FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone6516360133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 Royal Hills DriveAddressLine1Txt
CityArden HillsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan N IngemanPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6516360133PhoneNum
Signature2016-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy A PetersonPreparerPersonNm
PTINP00267335PTIN
Phone6053369955PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,028,365FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$895ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$24,051DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,051DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$24,946TotalRevAndExpnssAmt
Total Net Invst Incm$24,051TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$985AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$493AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$492AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,120TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$348OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$348OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,453TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$493TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$840TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$62,953TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$493TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,340TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,007ExcessRevenueOverExpensesAmt
Net Investment Income$23,558NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$67,436CashBOYAmt
Cash EOY$29,429CashEOYAmt
Cash EOYFMV$29,429CashEOYFMVAmt
Other Investments BOY$617,632OtherInvestmentsBOYAmt
Other Investments EOY$617,632OtherInvestmentsEOYAmt
Other Investments EOYFMV$998,936OtherInvestmentsEOYFMVAmt
Total Assets BOY$685,068TotalAssetsBOYAmt
Total Assets EOY$647,061TotalAssetsEOYAmt
Total Assets EOYFMV$1,028,365TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$685,068UnrestrictedBOYAmt
Unrestricted EOY$647,061UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$685,068TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$647,061TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$685,068TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$647,061TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$685,068TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,007ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$647,061SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$647,061TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$63,192AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,065,077NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.059331DistributionYr1Rt
Adjusted Qlfy Distri Yr2$56,507AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$865,984NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.065252DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,515AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$555,042NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.083804DistributionYr3Rt
Adjusted Qlfy Distri Yr4$43,195AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$504,350NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.085645DistributionYr4Rt
Adjusted Qlfy Distri Yr5$42,181AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$503,055NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.083850DistributionYr5Rt
Total Distribution0.377882TotalDistributionRt
Average Distribution0.075576AverageDistributionRt
Net Vl Noncharitable Assets$1,057,995NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$79,959AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$236NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$80,195AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$61,340QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$471InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$471SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$471TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$147EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$600AppliedToEsTaxAmt
Total Payments And Credits$747TotalPaymentsAndCreditsAmt
Overpayment$276OverpaymentAmt
Applied To ES Tax$276AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS W INGEMANIndividualWithBooksNm
Phone6516360133PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11534 ROYAL HILLS DRIVEAddressLine1Txt
CityARDEN HILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY K NEAGLE
1534 ROYAL HILLS DRIVEArDEN HILLSMN55112TRUSTEE0.20$0$0$0
SUSAN N INGEMAN
1534 ROYAL HILLS DRIVEARDEN HILLSMN55112TRUSTEE0.20$0$0$0
MELISSA N BLANK
3577 DORSHIRE LANETIMNATHCO80547TRUSTEE0.20$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,000,760AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,347AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,074,107TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,074,107AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,112CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,057,995NetVlNoncharitableAssetsAmt
Minimum Investment Return$52,900MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$52,900MinimumInvestmentReturnAmt
Tax Based On Investment Income$471TaxBasedOnInvestmentIncomeAmt
Total Tax$471TotalTaxAmt
Distributable Before Adj$52,429DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,429DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,429DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,340ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$61,340QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$61,340AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,429DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,214ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,617ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$19,187ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,699ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,271ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$80,988TotalExcessDistributionCyovAmt
Qualifying Distributions$61,340QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$52,429AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,911RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$89,899TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$17,214ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$72,685ExcessDistriCyovToNextYrAmt
Excess From Year4$18,617ExcessFromYear4Amt
Excess From Year3$19,187ExcessFromYear3Amt
Excess From Year2$14,699ExcessFromYear2Amt
Excess From Year1$11,271ExcessFromYear1Amt
Excess From Current Year$8,911ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY K NEAGLEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARIZONA STATE UNIVERSITY
PO BOX 2260TEMPEAZ85280NONE501(c)(3)PROVIDES SUPPORT FOR THE ACCOUNTING SCHOLARSHIP FUND OF THE ASU W.P. CAREY SCHOOL OF BUSINESS WHICH PROVIDES FINANCIAL RESOURCES FOR STUDENTS IN NEED.$2,000
BRIGHT STARS OF BETHLEHEM
PO BOX 185MOUNT MORRISIL61054NONE501(c)(3)PROVIDES SUPPORT FOR A GROUP OF LUTHERAN-BASED ECUMENICALLY-ORIENTED MINISTRIES AND PROGRAMS SERVING THE PALESTINIAN COMMUNITY WITH AN EMPHASIS ON CHILDREN, YOUTH, WOMEN AND ELDERS, INCLUDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE AND ACADEMY STUDENTS.$3,000
CHURCH OF THE ASSUMPTION
51 WEST 7TH STREETST PAULMN55102NONE501(c)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$6,500
COMO PARK ZOO & CONSERVATORY
1225 ESTABROOK DRIVEST PAULMN55103NONE501(c)(3)SUPPORTS, PRESERVES, AND ENHANCES THE ZOO AND CONSERVATORY FOR RESIDENTS OF ST PAUL, MN AND SURROUNDING AREA.$2,000
FIRST TEE OF ST PAUL AT HIGHLAND
1403 MONTREAL AVENUEST PAULMN55116NONE501(c)(3)SEEKS TO IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.$1,000
KENNEDY-Donaldson SENIOR CENTER
408 ATLANTIC AvenueKENNEDYMN56733NONE501(c)(3)IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, PROVIDES NUTRITIOUS MEALS, NEEDED SOCIAL CONTACT, AND INFORMATION ON SENIOR HEALTH CARE AND PROGRAMS FOR THOSE 60 OR OLDER.$2,000
KINNARD MIDDLE SCHOOL
3002 EAST TRILBY ROADFORT COLLINSCO80528NONEPUBLIC SCHOOLPROVIDES FUNDS IN SUPPORT OF KINNARD MIDDLE SCHOOL'S VARIOUS EDUCATIONAL ENDEAVORS.$2,500
KITTSON COUNTY HOSPICE
BOX 581HALLOCKMN56728NONE501(c)(3)SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE.$2,000
PATHWAYS HOSPICE
305 CARPENTER ROADFORT COLLINSCO80525NONE501(c)(3)PROVIDES HOSPICE CARE FOR DYING PERSONS AND THEIR FAMILIES THROUGHOUT THE LARIMER AND WELD COUNTY REGION AND MAKES GRIEF SUPPORT POSSIBLE TO FAMILY MEMBERS AND FRIENDS.$1,500
PROJECT SELF-SUFFICIENCY
375 WEST 37TH STREET 200LOVELANDCO80538NONE501(c)(3)SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO.$10,000
REDEEMER LUTHERAN CHURCH
7755 GREENSTONE TRAILFORT COLLINSCO80525NONE501(c)(3)PROVIDES FUNDS TO A YOUTH SCHOLARSHIP PROGRAM TO ASSIST YOUTH NEEDING FINANCIAL ASSISTANCE TO ATTEND CHURCH RETREATS, MISSION TRIPS, AND OTHER YOUTH MINISTRY ACTIVITIES.$5,000
SHARING AND CARING HANDS
525 N 7TH STREETMINNEAPOLISMN55405NONE501(c)(3)PROVIDES MEALS, CLOTHING, SHOWERS, SHELTER, TRANSPORTATION, RENT HELP, MEDICAL AND DENTAL ASSISTANCE, FURNITURE, SCHOOL EXPENSES AND OTHER MISCELLANEOUS HELP TO MEET THE NEEDS OF THE HOMELESS AND DESPERATE POOR.$1,000
ST PATRICK CATHOLIC CHURCH
858 SOUTH ACADEMY STREETGALESBURGIL61401NONE501(c)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$10,000
THE MATTHEWS HOUSE
415 MASON COURT 1FORT COLLINSCO80524NONE501(c)(3)THE ORGANIZATION'S MISSION IS TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. THE MATTHEWS HOUSE FOCUSES ON FIVE MAIN AREAS (SAFE AND AFFORDABLE HOUSING, PHYSICAL AND MENTAL HEALTH, EMPLOYMENT, EDUCATION, AND INDEPENDENT LIVING AND SOCIAL SKILLS) TO HELP THESE YOUTH AND FAMILIES DEVELOP THE SKILLS AND KNOWLEDGE TO MOVE INTO AND MAINTAIN AN INDEPENDENT LIVING SITUATION.$5,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUEST PAULMN55105NONE501(c)(3)INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY, AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD.$2,000
OSF St Mary Foundation
3333 N Seminary StreetGALESBURGIL61401NONE501(c)(3)Dedicated to enabling the OSF St. Mary Medical Center (a part of OSF HealthCare) to continue providing the highest quality health care to the sick, the poor, the injured, the aged and the dying, regardless of ability to pay.$1,000
KCCDD
2015 Windish DrGaleSBURGIL614019774NoNE501(c)(3)A non-profit organization operating various programs to assist persons with developmental disabilities in the Knox County Illinois area. KCCDD's mission is to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.$1,000
Colorado Youth Outdoors
4927 E County Rd 36Fort COLLINSCO80528NoNE501(c)(3)Dedicated to building healthy relationships between kids and their parents through traditional outdoor recreation programs, having grown to a regional outdoor facility serving multiple communities across Northern Colorado.$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,051RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$24,051RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,051TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementINVESTMENT ACTIVITIES CONTRIBUTED THE NECESSARY SOURCES OF CASH IN ORDER FOR THE FOUNDATION TO MAKE DONATIONS TO THE CHARITABLE ORGANIZATIONS LISTED ON THE SCHEDULE FOR PART XV.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category2014 Form 990-PF and Illinois Annual ReportCategoryTxt
Amt$985Amt
Net Investment Income$493NetInvestmentIncomeAmt
Disbursements Charitable Prps$492DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEXTERA ENERGY INCAT COST$24,083$77,918
GENERAL ELECTRIC COAT COST$65,664$67,284
HONEYWELL INTERNATIONAL, INC.AT COST$23,235$77,678
PIPER JAFFRAY COMPANIESAT COST$68,330$46,662
XCEL ENERGY, INC.AT COST$42,470$89,344
US BANCORPAT COST$393,850$640,050

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ILLINOIS FOUNDATION FILING FEES$15$0$15
Bank Fees$333$0$333

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAID ON 2014 INVESTMENT INCOME ExtensionCategoryTxt
Amt$1,120Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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