ARTHUR T ERICKSON FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR T ERICKSON FOUNDATION (EIN 41-6050855)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201401299349101865
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T15:30:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55440 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD A ERICKSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9528308700 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $102,221 | 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 | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $36 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $300,036 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36 | 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 | $56 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $56 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $56 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $344,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $344,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $344,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $344,556 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$44,520 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $146,741 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $102,221 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $102,221 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $146,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,221 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $102,221 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $146,741 | UnrestrictedBOYAmt |
| Unrestricted EOY | $102,221 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $146,741 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $102,221 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $146,741 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $102,221 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $146,741 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$44,520 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $102,221 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $102,221 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $322,116 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $389,875 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.826203 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $153,561 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $274,154 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.560127 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $119,175 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $273,778 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.435298 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $108,175 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $239,694 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.451305 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $91,025 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $167,685 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.542833 | DistributionYr5Rt |
| Total Distribution | 2.815766 | TotalDistributionRt |
| Average Distribution | 0.563153 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $371,178 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $209,030 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $209,030 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $344,556 | 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 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GERALD A ERICKSON | ||||||||
| 4567 AMERICAN BOULEVARD WEST | BLOOMINGTON | MN | 55437 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARJORIE J PIHL | ||||||||
| 4567 AMERICAN BOULEVARD WEST | BLOOMINGTON | MN | 55437 | TRUSTEE | 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 |
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 | $376,830 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $376,830 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $376,830 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,652 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $371,178 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,559 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,559 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $18,559 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,559 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,559 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $344,556 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $344,556 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $344,556 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,559 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $82,641 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $96,190 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,486 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $139,853 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $302,622 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $726,792 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $344,556 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,559 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $325,997 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,052,789 | 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 | $82,641 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $970,148 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $96,190 | ExcessFromYear4Amt |
| Excess From Year3 | $105,486 | ExcessFromYear3Amt |
| Excess From Year2 | $139,853 | ExcessFromYear2Amt |
| Excess From Year1 | $302,622 | ExcessFromYear1Amt |
| Excess From Current Year | $325,997 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MOUNT OLIVET LUTHERAN CHURCH | ||||||||
| 5025 KNOX AVENUE SOUTH | MINNEAPOLIS | MN | 554191095 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND OF THE CHURCH | $10,000 | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PUBLIC | TO SUPPORT PROGRAMS IN MEDICAL CARE, RESEARCH, AND EDUCATION | $17,000 | |
| PLYMOUTH CONGREGATIONAL CHURCH | ||||||||
| 1900 NICOLLET AVENUE | MINNEAPOLIS | MN | 554033789 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND OF THE CHURCH | $20,000 | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 WEST COLLEGE AVENUE | ST PETER | MN | 560821498 | NONE | PUBLIC | TO SUPPORT EDUCATION, SERVICE, AND FAITH | $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 | |
| SALVATION ARMY | ||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 551132714 | NONE | PUBLIC | TO PROVIDE SERVICES AND PROGRAMS TO THE COMMUNITY | $500 | |
| CHILDREN'S FOUNDATION CHILDREN'S HOSPITAL ASSOCIATION | ||||||||
| PO BOX 86 | MINNEAPOLIS | MN | 554862486 | NONE | PUBLIC | TO SUPPORT ORTHOPEDIC PROGRAMS AND SERVICES FOR CHILDREN | $7,000 | |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 551126999 | NONE | PUBLIC | TO SUPPORT THE BETHEL ANNUAL FUND | $500 | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE SUITE 460 | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC | TO SUPPORT CHILDREN'S CANCER RESEARCH | $12,500 | |
| EAGLE BLUFF ENVIRONMENTAL LEARNING CENTER | ||||||||
| 28097 GOODVIEW DRIVE | LANESBORO | MN | 55949 | NONE | PUBLIC | TO SUPPORT ENVIRONMENTAL EDUCATION | $1,000 | |
| BOYS & GIRLS CLUBS OF THE TWIN CITIES | ||||||||
| 6500 NICOLLET AVE SOUTH SUITE 201 | MINNEAPOLIS | MN | 554231674 | NONE | PUBLIC | TO SUPPORT THE GENERAL OPERATING FUND | $1,000 | |
| ANIMAL HUMANE SOCIETY | ||||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | NONE | PUBLIC | TO SUPPORT AND RESCUE ANIMALS IN NEED | $1,000 | |
| AMERICAN CANCER SOCIETY MIDWEST DIVISION | ||||||||
| 2520 PILOT KNOB ROAD SUITE 150 | MENDOTA HEIGHTS | MN | 551201158 | NONE | PUBLIC | TO SUPPORT THE FIGHT AGAINST CANCER | $1,000 | |
| MINNESOTA LANDSCAPE ARBORETUM | ||||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 553189613 | NONE | PUBLIC | TO SUPPORT THE ANNUAL FUND | $5,000 | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||||||
| 1605 COUNTY ROAD 101 N | PLYMOUTH | MN | 554472208 | NONE | PUBLIC | TO HELP FAMILIES IN NEED TO BECOME SELF-SUFFICIENT | $2,500 | |
| AMERICAN RED CROSS TWIN CITIES AREA CHAPTER | ||||||||
| 1201 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 55454 | NONE | PUBLIC | TO SUPPORT COMMUNITIES IN EMERGENCY SITUATIONS | $1,000 | |
| WILLIAM MITCHELL COLLEGE OF LAW | ||||||||
| 875 SUMMIT AVENUE | ST PAUL | MN | 551053076 | NONE | PUBLIC | TO SUPPORT THE COLLEGE SCHOLARSHIP FUNDS | $2,000 | |
| ABBOTT NORTHWESTERN HOSPITAL FOUNDATION | ||||||||
| 800 EAST 28TH STREET | MINNEAPOLIS | MN | 554073799 | NONE | PUBLIC | TO SUPPORT HEALTH CARE TREATMENT & TECHNOLOGY | $2,500 | |
| GUTHRIE THEATER | ||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC | TO SUPPORT COMMUNITY PRODUCTIONS & PROGRAMS | $3,000 | |
| MINNEAPOLIS HEART INSTITUTE FOUNDATION | ||||||||
| 920 EAST 28TH STREET SUITE 100 | MINNEAPOLIS | MN | 55407 | NONE | PUBLIC | TO SUPPORT THE FIGHT AGAINST HEART DISEASE | $5,000 | |
| WALKER ART CENTER | ||||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC | TO SUPPORT ART PROGRAMS | $3,000 | |
| 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 | |
| BLAKE SCHOOL | ||||||||
| 110 BLAKE ROAD SOUTH | HOPKINS | MN | 55343 | NONE | PUBLIC | TO SUPPORT THE ANNUAL FUND | $5,000 | |
| ARTHRITIS FOUNDATION | ||||||||
| 1876 MINNEHAHA AVE W | ST PAUL | MN | 55104 | NONE | PUBLIC | TO SUPPORT THE PREVENTION, CONTROL AND CURE OF ARTHRITIS | $2,000 | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | NONE | PUBLIC | TO FUND RESOURCES FOR LEARNING AND TEACHING | $5,000 | |
| INTERNATIONAL COMMUNITY FOUNDATION | ||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | NONE | PUBLIC | TO SUPPORT THE HEALTH, EDUCATION, AND ENVIRONMENT OF MEXICO & LATIN AMERICA | $28,000 | |
| CLK FOUNDATION | ||||||||
| 57070 MINE STREET | CALUMET | MI | 49913 | NONE | PUBLIC | TO FUND RESOURCES FOR EDUCATING STUDENTS | $4,000 | |
| AMERICAN REFUGEE COMMITTEE | ||||||||
| 615 1ST AVE NE SUITE 500 | MINNEAPOLIS | MN | 554132681 | NONE | PUBLIC | TO SUPPORT OPPORTUNITIES AND EXPERTISE TO REFUGEES | $2,000 | |
| NORTHERN CLAY CENTER | ||||||||
| 2424 FRANKLIN AVENUE EAST | MINNEAPOLIS | MN | 55406 | NONE | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $1,000 | |
| LOS CABOS CHILDREN'S FOUNDATION | ||||||||
| PO BOX 2057 | SIOUX FALLS | SD | 571012057 | NONE | PUBLIC | TO PROVIDE MEDICAL, EDUCATION, & HUMANITARIAN ASSISTANCE | $20,000 | |
| 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 | |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||
| 671 VANDALIA STREET STE 323 | SAINT PAUL | MN | 55114 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $18,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 3001 4TH ST SE | MINNEAPOLIS | MN | 554143301 | NONE | PUBLIC | TO SUPPORT THE MISSION TO ELIMINATE POVERTY HOUSING | $3,000 | |
| ACTORS FUND OF AMERICA | ||||||||
| 729 7TH AVE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $2,000 | |
| NATIONAL MS SOCIETY | ||||||||
| PO BOX 4527 | NEW YORK | NY | 10163 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $12,000 | |
| JAZZ FOUNDATION OF AMERICA | ||||||||
| 322 W 48TH ST 6TH FLOOR | NEW YORK | NY | 10036 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $1,000 | |
| GREYSTON FOUNDATION | ||||||||
| 21 PARK AVENUE | YONKERS | NY | 10703 | NONE | PUBLIC | TO SUPPORT LOW-INCOME INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY | $5,000 | |
| MINNEAPOLIS PARKS FOUNDATION | ||||||||
| 4800 MINNEHAHA AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | NONE | PUBLIC | TO IMPROVE AND SUSTAIN A LEGACY OF WORLD CLASS PARKS. | $5,000 | |
| MINNEAPOLIS FOUNDATION | ||||||||
| 800 IDS CENTER 80 SOUTH EITHER | MINNEAPOLIS | MN | 55402 | NONE | PUBLIC | TO SUPPORT PHILANTHROPY ADVISED IN THE RICHARD ERICKSON FAMILY FUND | $50,000 | STREET |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PUBLIC | TO SUPPORT THE GENERAL FUND | $10,000 | |
| 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 | $10,000 | |
| KBEM FM | ||||||||
| 1555 JAMES AVE N | MINNEAPOLIS | MN | 55411 | NONE | PUBLIC | TO SUPPORT JAZZ EDUCATION AMONG INNER-CITY SCHOOLS | $1,000 | |
| SOUTHWEST HUMAN DEVELOPMENT | ||||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | NONE | PUBLIC | TO PROVIDE COMPREHENSIVE AND INNOVATIVE EARLY CHILDHOOD SERVICES. | $5,000 | |
| THE DAKOTA FOUNDATION FOR JAZZ EDUCATION | ||||||||
| PO BOX 4304 | SAINT PAUL | MN | 55104 | NONE | PUBLIC | TO SUPPORT JAZZ EDUCATION | $3,000 | |
| PAGE EDUCATION FOUNDATION | ||||||||
| PO BOX 581254 | MINNEAPOLIS | MN | 55458 | NONE | PUBLIC | TO SUPPORT THE EDUCATIONAL ACHIEVEMENTS OF STUDENTS OF COLOR IN MINNESOTA. | $5,000 | |
| NASH AVERY FOUNDATION | ||||||||
| 4904 MERILANE | EDINA | MN | 55436 | NONE | PUBLIC | TO SUPPORT DUCHENNE MUSCULAR DYSTROPHY RESEARCH | $5,000 | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 1885 UNIVERSITY AVE W STE 211 | ST PAUL | MN | 55104 | NONE | PUBLIC | TO SUPPORT RECESS & ACTIVE PLAY FOR MORE ELEMENTARY SCHOOLS CHILDREN IN MINNEAPOLIS & ST. PAUL | $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 | |
| THE ADVOCATES FOR HUMAN RIGHTS | ||||||||
| 330 SECOND AVE S | MINNEAPOLIS | MN | 554012211 | NONE | PUBLIC | TO HELP BUILD RESPECT FOR HUMAN RIGHTS | $10,000 | |
| MINNESOTA MEDICAL FOUNDATION - UNIVERSITY OF MINNESOTA | ||||||||
| 200 OAK STREET SE SUITE 300 | MINNEAPOLIS | MN | 554552030 | NONE | PUBLIC | TO SUPPORT AMPLATZ CHILDREN'S HOSPITAL | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $344,500 | 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 | $36 | 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 | $36 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36 | 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 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $25 | $0 | $25 |
| BANK CHARGES | $31 | $0 | $31 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLIDAY COMPANIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55440 | ZIPCode |
Comments