PARK DENTAL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARK DENTAL FOUNDATION (EIN 47-2996372)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202532739349100503
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-30T05:48:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472996372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK DENTAL PARTNERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 6517492804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 COUNTY ROAD C WEST 2210 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN LIND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6517492804 | PhoneNum |
| Signature | 2025-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $533,650 | 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 | $100,214 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,001 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,001 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $55,719 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $55,719 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $161,934 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,001 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,719 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,300 | AccountingFeesChrtblPrpsAmt |
| Printing And Pub Rev And Expnss | $5,372 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $63,289 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $55,719 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $71,261 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $55,719 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $61,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $132,261 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $55,719 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,673 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,701 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $228,977 | CashBOYAmt |
| Cash EOY | $38,120 | CashEOYAmt |
| Cash EOYFMV | $38,120 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $275,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $495,530 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $495,530 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $503,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $533,650 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $533,650 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $503,977 | RetainedEarningBOYAmt |
| Retained Earning EOY | $533,650 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $503,977 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $533,650 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $503,977 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $533,650 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $503,977 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,673 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $533,650 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $533,650 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $65 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $65 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $65 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $65 | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517492804 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 COUNTY ROAD C WEST 2210 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| JEAN LIND | ||||||||
| 2200 COUNTY ROAD C WEST SUITE 2210 | ROSEVILLE | MN | 55113 | PRESIDENT, SECRETARY, TREASURER | 1.00 | $0 | $0 | $0 |
| PETER SWENSON | ||||||||
| 2200 COUNTY ROAD C WEST SUITE 2210 | ROSEVILLE | MN | 55113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER STEELE | ||||||||
| 2200 COUNTY ROAD C WEST SUITE 2210 | ROSEVILLE | MN | 55113 | DIRECTOR | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ANNUAL GOLF TOURNAMENT INVITATIONAL. THE GOLF TOURNAMENT PRIMARILY RAISES FUNDS TO SUPPORT THE SCHOOL OF DENISTRY THROUGH ENHANCING THE SCHOLARSHIP FUND FOR DENTAL STUDENTS AND PROVIDING GRANTS TO THE DENTAL SCHOOL FOR RESEARCH AND OTHER EDUCATIONAL INITIATIVES THAT ADVANCE ORAL HEALTH CARE. 139 PARTICIPANTS TOOK PART IN THE EVENT. | Description1Txt |
| Expenses1 | $55,719 | Expenses1Amt |
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 | $533,161 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $533,161 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $533,161 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,997 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $525,164 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,258 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,258 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $65 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $65 | TotalTaxAmt |
| Distributable Before Adj | $26,193 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,193 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,193 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,325 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $62,325 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,193 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $34,293 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,659 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $43,426 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,562 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,859 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $140,799 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,193 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,132 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $176,931 | 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 | $34,293 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $142,638 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,659 | ExcessFromYear4Amt |
| Excess From Year3 | $43,426 | ExcessFromYear3Amt |
| Excess From Year2 | $29,562 | ExcessFromYear2Amt |
| Excess From Year1 | $22,859 | ExcessFromYear1Amt |
| Excess From Current Year | $36,132 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| APPLE TREE DENTAL | ||||||
| 8960 SPRINGBROOK DR 150 | COON RAPIDS | MN | 55433 | PC | DENTAL CARE | $6,000 |
| CENTRAL LAKES COLLEGE | ||||||
| 501 W COLLEGE DR | BRAINERD | MN | 56401 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| CENTURY COLLEGE | ||||||
| 3300 CENTURY AVE N | WHITE BEAR LAKE | MN | 55110 | PC | EDUCATIONAL SCHOLARSHIPS | $1,500 |
| CHILDREN'S DENTAL SERVICES | ||||||
| 728 E HENNEPIN AVE | MINNEAPOLIS | MN | 55414 | PC | DENTAL CARE | $5,000 |
| COMMUNITY DENTAL CARE | ||||||
| 3359 W BROADWAY AVE | ROBBINSDALE | MN | 55422 | PC | DENTAL CARE | $5,000 |
| CREIGHTON UNIV SCHOOL OF DENTISTRY | ||||||
| 2109 CUMING ST | OMAHA | NE | 68102 | PC | DENTAL CARE | $1,000 |
| DAKOTA COMMUNITY COLLEGE | ||||||
| 1300 145TH ST E | ROSEMOUNT | MN | 55068 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| DCTC FOUNDATION | ||||||
| 1300 145TH ST E | ROSEMOUNT | MN | 55068 | PC | EDUCATIONAL SCHOLARSHIPS | $5,000 |
| HENNEPIN TECHNICAL COLLEGE - NORTH | ||||||
| 9000 BROOKLYN BLVD | BROOKLYN PARK | MN | 55445 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| HENNEPIN TECHNICAL COLLEGE - SOUTH | ||||||
| 13100 COLLEGE VIEW DRIVE | EDEN PRAIRIE | MN | 55347 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| HERZING UNIVERSITY | ||||||
| 435 FORD RD | ST LOUIS PARK | MN | 55426 | PC | EDUCATIONAL SCHOLARSHIPS | $1,500 |
| HIBBING TECHNICAL COLLEGE | ||||||
| 1515 E 25TH ST | HIBBING | MN | 55746 | PC | GENERAL PURPOSES | $1,000 |
| HOPE CLINIC | ||||||
| 800 MINNEHAHA AVE E STE 465 | ST PAUL | MN | 55106 | PC | GENERAL PURPOSES | $5,000 |
| LAKE SUPERIOR COLLEGE | ||||||
| 2101 TRINITY ROAD | DULUTH | MN | 55811 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| MANKATO STATE UNIVERSITY | ||||||
| 224 ALUMNI FOUNDATION CENTER | MANKATO | MN | 56001 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| MARQUETTE UNIVERSITY SCHOOL OF DENTISTRY | ||||||
| 1801 WEST WISCONSIN AVE | MILWAUKEE | WI | 53233 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| MINNEAPOLIS COMMUNITY & TECHNICAL COLLEGE | ||||||
| 1501 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | PC | EDUCATIONAL SCHOLARSHIPS | $500 |
| MINNESOTA DENTAL FOUNDATION | ||||||
| 1335 INDUSTRIAL BLVD NE | MINNEAPOLIS | MN | 55413 | PC | EDUCATIONAL SCHOLARSHIPS | $2,500 |
| MINNESOTA DENTAL FOUNDATION - MISSION OF MERCY | ||||||
| 1335 INDUSTRIAL BLVD NE | MINNEAPOLIS | MN | 55413 | PC | EDUCATIONAL SCHOLARSHIPS | $7,500 |
| NORMANDALE COMMUNITY COLLEGE | ||||||
| 9700 FRANCE AVE S | BLOOMINGTON | MN | 55431 | PC | GENERAL PURPOSES | $1,500 |
| ROCHESTER TECHNICAL COLLEGE | ||||||
| 851 30TH AVE SE | ROCHESTER | MN | 55904 | PC | GENERAL PURPOSES | $1,000 |
| SOUTH CENTRAL COLLEGE - MANKATO | ||||||
| 1920 LEE BOULEVARD | NORTH MANKATO | MN | 56003 | PC | GENERAL PURPOSES | $500 |
| ST CLOUD TECH AND COMMUNITY COLLEGE | ||||||
| 1540 NORTHWAY DR | ST CLOUD | MN | 56303 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| ST CLOUD TECHNICAL COLLEGE | ||||||
| 1540 NORTHWAY DR | ST CLOUD | MN | 56303 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| UNIVERSITY OF IOWA | ||||||
| 801 NEWTON RD | IOWA CITY | IA | 52242 | PC | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||
| 515 DELAWARE ST SE | MINNEAPOLIS | MN | 55455 | PC | EDUCATIONAL SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY | ||||||
| 515 DELAWARE ST SE | MINNEAPOLIS | MN | 55455 | PC | RESEARCH AND EDUCATION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,000 | 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 | $6,001 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $55,719 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $61,720 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,720 | 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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PARK DENTAL PARTNERS | ||||||
| 1 | 2200 COUNTY ROAD C WEST SUITE 2210 | ROSEVILLE | MN | 55113 | $45,000 | Yes (X) |
| DENTSPLY SIRONA | ||||||
| 2 | 200 S KRAEMER BLVD BUILDING E2 | BREA | CA | 92821 | $7,500 | Yes (X) |
| 3M | ||||||
| 3 | 3M CENTER | SAINT PAUL | MN | 55144 | $5,000 | Yes (X) |
| BENCO DENTAL | ||||||
| 4 | 1000 BOONE AVE N 1000 | GOLDEN VALLEY | MN | 55427 | $5,000 | Yes (X) |
| HARRISON DENTAL STUDIO | ||||||
| 5 | 5 WENTWORTH AVE E | WEST ST PAUL | MN | 55118 | $5,000 | Yes (X) |
| LARKIN HOFFMAN | ||||||
| 6 | 8300 NORMAN CENTER DR SUITE 1000 | BLOOMINGTON | MN | 55437 | $5,000 | Yes (X) |
| NATIONAL DENTEX CORP | ||||||
| 7 | 1740 PRIOR AVE | FALCON HEIGHTS | MN | 55113 | $5,000 | Yes (X) |
| PLANET DDS | ||||||
| 8 | 17872 GILETTE AVENUE STE 250 | IRVINE | CA | 92614 | $5,000 | Yes (X) |
| WIPFLI | ||||||
| 9 | 150 S 5TH ST UNIT 2000 | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $1,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,300 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MN ANNUAL FILING FEE | $25 | $0 | $0 | $25 |
| ANNUAL GOLF TOURNAMENT | $55,719 | $0 | $55,719 | $0 |
| ADVERTISING | $7,545 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $55,719 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $55,719 | AdjustedNetIncomeAmt |
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