ARTHUR T ERICKSON FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR T ERICKSON FOUNDATION (EIN 41-6050855)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-30
- IRS object ID
- 201521209349100927
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-30T12:33:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416050855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR T ERICKSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTH | BusinessNameControlTxt |
| Phone | 9528308700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD A ERICKSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9528308700 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $351,132 | 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 | $600,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $600,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34 | 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 |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $351,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $351,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $351,125 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $351,125 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $248,909 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $102,221 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $351,132 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $351,132 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $102,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $351,132 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $102,221 | UnrestrictedBOYAmt |
| Unrestricted EOY | $351,132 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $102,221 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $351,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,221 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $351,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $102,221 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $248,909 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2 | OtherIncreasesAmt |
| Subtotal | $351,132 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $351,132 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $344,556 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $371,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.928277 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $322,116 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $389,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.826203 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $153,561 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $274,154 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.560127 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $119,175 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $273,778 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.435298 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $108,175 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $239,694 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.451305 | DistributionYr5Rt |
| Total Distribution | 3.201210 | TotalDistributionRt |
| Average Distribution | 0.640242 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $340,463 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $217,979 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $217,979 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $351,125 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | GERALD A ERICKSON | IndividualWithBooksNm |
| Phone | 9528308700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4567 AMERICAN BOULEVARD WEST | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55437 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD A ERICKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4567 AMERICAN BOULEVARD WEST | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $345,648 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $345,648 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $345,648 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,185 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $340,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,023 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $17,023 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,023 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,023 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $351,125 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $351,125 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $351,125 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,023 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $96,190 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $105,486 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $139,853 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $302,622 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $325,997 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $970,148 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $351,125 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $334,102 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,304,250 | 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 | $96,190 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,208,060 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $105,486 | ExcessFromYear4Amt |
| Excess From Year3 | $139,853 | ExcessFromYear3Amt |
| Excess From Year2 | $302,622 | ExcessFromYear2Amt |
| Excess From Year1 | $325,997 | ExcessFromYear1Amt |
| Excess From Current Year | $334,102 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABBOTT NORTHWESTERN HOSPITAL FOUNDATION | |||||||
| 800 EAST 28TH STREET | MINNEAPOLIS | MN | 554073799 | NONE | PUBLIC | TO SUPPORT HEALTH CARE TREATMENT & TECHNOLOGY | $5,000 |
| ACTORS FUND OF AMERICA | |||||||
| 729 7TH AVE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $2,000 |
| AMERICAN ACADEMY OF DRAMATIC ARTS | |||||||
| 120 MADISON AVE | NEW YORK | NY | 10016 | NONE | PUBLIC | TO SUPPORT ACTOR TRAINING AND ARTISTIC EXCELLENCE | $5,000 |
| AMERICAN RED CROSS TWIN CITIES AREA CHAPTER | |||||||
| 1201 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 55454 | NONE | PUBLIC | TO SUPPORT COMMUNITIES IN EMERGENCY SITUATIONS | $2,500 |
| AMERICAN REFUGEE COMMITTEE | |||||||
| 615 1ST AVE NE SUITE 500 | MINNEAPOLIS | MN | 554132681 | NONE | PUBLIC | TO SUPPORT OPPORTUNITIES AND EXPERTISE TO REFUGEES | $2,000 |
| AMNESTY INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $10,000 |
| ANIMAL HUMANE SOCIETY | |||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | NONE | PUBLIC | TO SUPPORT AND RESCUE ANIMALS IN NEED | $1,000 |
| BETHEL UNIVERSITY | |||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 551126999 | NONE | PUBLIC | TO SUPPORT THE BETHEL ANNUAL FUND | $500 |
| BLAKE SCHOOL | |||||||
| 110 BLAKE ROAD SOUTH | HOPKINS | MN | 55343 | NONE | PUBLIC | TO SUPPORT THE ANNUAL FUND | $10,000 |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | NONE | PUBLIC | TO FUND RESOURCES FOR LEARNING AND TEACHING | $5,000 |
| CHILDREN'S CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 460 | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC | TO SUPPORT CHILDREN'S CANCER RESEARCH | $14,500 |
| CLK FOUNDATION | |||||||
| 57070 MINE STREET | CALUMET | MI | 49913 | NONE | PUBLIC | TO FUND RESOURCES FOR EDUCATING STUDENTS | $4,000 |
| EAGLE BLUFF ENVIRONMENTAL LEARNING CENTER | |||||||
| 28097 GOODVIEW DRIVE | LANESBORO | MN | 55949 | NONE | PUBLIC | TO SUPPORT ENVIRONMENTAL EDUCATION | $1,500 |
| GREYSTON FOUNDATION | |||||||
| 21 PARK AVENUE | YONKERS | NY | 10703 | NONE | PUBLIC | TO SUPPORT LOW-INCOME INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY | $5,000 |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||
| 800 WEST COLLEGE AVENUE | ST PETER | MN | 560821498 | NONE | PUBLIC | TO SUPPORT EDUCATION, SERVICE, AND FAITH | $5,000 |
| GUTHRIE THEATER | |||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC | TO SUPPORT COMMUNITY PRODUCTIONS & PROGRAMS | $3,000 |
| HABITAT FOR HUMANITY | |||||||
| 3001 4TH ST SE | MINNEAPOLIS | MN | 554143301 | NONE | PUBLIC | TO SUPPORT THE MISSION TO ELIMINATE POVERTY HOUSING | $7,000 |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | |||||||
| 1605 COUNTY ROAD 101 N | PLYMOUTH | MN | 554472208 | NONE | PUBLIC | TO HELP FAMILIES IN NEED TO BECOME SELF-SUFFICIENT | $1,500 |
| JAZZ FOUNDATION OF AMERICA | |||||||
| 322 W 48TH ST 6TH FLOOR | NEW YORK | NY | 10036 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $1,000 |
| KBEM FM | |||||||
| 1555 JAMES AVE N | MINNEAPOLIS | MN | 55411 | NONE | PUBLIC | TO SUPPORT JAZZ EDUCATION AMONG INNER-CITY SCHOOLS | $1,000 |
| LOS CABOS CHILDREN'S FOUNDATION | |||||||
| PO BOX 2057 | SIOUX FALLS | SD | 571012057 | NONE | PUBLIC | TO PROVIDE MEDICAL, EDUCATION, & HUMANITARIAN ASSISTANCE | $20,000 |
| MINNEAPOLIS HEART INSTITUTE FOUNDATION | |||||||
| 920 EAST 28TH STREET SUITE 100 | MINNEAPOLIS | MN | 55407 | NONE | PUBLIC | TO SUPPORT THE FIGHT AGAINST HEART DISEASE | $3,000 |
| MINNEAPOLIS PARKS FOUNDATION | |||||||
| 4800 MINNEHAHA AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | NONE | PUBLIC | TO IMPROVE AND SUSTAIN A LEGACY OF WORLD CLASS PARKS. | $10,000 |
| MINNESOTA LANDSCAPE ARBORETUM | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 553189613 | NONE | PUBLIC | TO SUPPORT THE ANNUAL FUND | $5,000 |
| MN STATE HIGH SCHOOL CLAY TARGET | |||||||
| 4710 HARBOR LANE N | PLYMOUTH | MN | 55446 | NONE | PUBLIC | TO SUPPORT YOUTH SHOOTING SPORTS | $5,000 |
| MOUNT OLIVET ROLLING ACRES | |||||||
| 18986 LAKE DRIVE E | CHANHASSEN | MN | 553179348 | NONE | PUBLIC | TO SUPPORT SENIOR PROGRAMMING & ADDED PROGRAMS FOR THOSE WITH DISABILITIES | $3,600 |
| NC LITTLE MEMORIAL HOSPICE INC | |||||||
| 7019 LYNMAR LANE | EDINA | MN | 55435 | NONE | PUBLIC | TO SUPPORT HOSPICE CARE | $56,000 |
| NATIONAL MS SOCIETY | |||||||
| PO BOX 4527 | NEW YORK | NY | 10163 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $15,000 |
| NORTHERN CLAY CENTER | |||||||
| 2424 FRANKLIN AVENUE EAST | MINNEAPOLIS | MN | 55406 | NONE | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $2,000 |
| PAGE EDUCATION FOUNDATION | |||||||
| PO BOX 581254 | MINNEAPOLIS | MN | 55458 | NONE | PUBLIC | TO SUPPORT THE EDUCATIONAL ACHIEVEMENTS OF STUDENTS OF COLOR IN MINNESOTA. | $5,000 |
| PATRONATO BENEFICO ORIENTAL OF THE UNITED STATES | |||||||
| 2600 SW 3RD AVE SUITE 600 | MIAMI | FL | 33129 | NONE | PUBLIC | TO SUPPORT THE BASIC NEEDS OF IMPOVERISHED CHILDREN | $10,000 |
| PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 1900 NICOLLET AVENUE | MINNEAPOLIS | MN | 554033789 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND OF THE CHURCH | $50,000 |
| PREECLAMPSIA FOUNDATION | |||||||
| 6767 N WICKHAM ROAD STE 400 | MELBOURNE | FL | 329402025 | NONE | PUBLIC | TO SUPPORT RESEARCH FOR PREECLAMPLSIA | $10,000 |
| PRO MUJER | |||||||
| 253 W 35TH ST 11TH FLOOR S | NEW YORK | NY | 10001 | NONE | PUBLIC | TO SUPPORT THE EMPOWERMENT OF WOMEN AND BREAK THE CYCLE OF POVERTY | $7,000 |
| PROJECT SUCCESS | |||||||
| ONE GROVELAND TERRACE STE 300 | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC | TO SUPPORT THEIR WORK WITH STUDENTS THROUGH SCHOOL AND DEVELOPEMENT OF LIFE-SKILLS | $15,000 |
| SOUTHWEST HUMAN DEVELOPMENT | |||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | NONE | PUBLIC | TO PROVIDE COMPREHENSIVE AND INNOVATIVE EARLY CHILDHOOD SERVICES. | $5,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051942 | NONE | PUBLIC | TO SUPPORT THE CHILDREN'S REASEARCH HOSPITAL | $7,500 |
| THE ADVOCATES FOR HUMAN RIGHTS | |||||||
| 330 SECOND AVE S | MINNEAPOLIS | MN | 554012211 | NONE | PUBLIC | TO HELP BUILD RESPECT FOR HUMAN RIGHTS | $10,000 |
| THE DAKOTA FOUNDATION FOR JAZZ EDUCATION | |||||||
| PO BOX 4304 | SAINT PAUL | MN | 55104 | NONE | PUBLIC | TO SUPPORT JAZZ EDUCATION | $5,000 |
| THE MINNEAPOLIS INSTITUTE OF THE ARTS | |||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | PUBLIC | TO PROVIDE SERVICES AND PROGRAMS TO THE COMMUNITY | $5,000 |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK STREET SE SUITE 300 | MINNEAPOLIS | MN | 554552030 | NONE | PUBLIC | TO SUPPORT GOLDEN GOPHER ATHLETICS | $12,500 |
| WALKER ART CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC | TO SUPPORT ART PROGRAMS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $351,100 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $34 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $34 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3E | LineNumberTxt |
| Relationship Statement | INTEREST EARNED ON FOUNDATION CHECKING ACCOUNT | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HOLIDAY STATIONSTORES INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4567 AMERICAN BOULEVARD WEST | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $600,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $2 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLIDAY COMPANIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
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