GEYER FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEYER FAMILY FOUNDATION (EIN 41-1988121)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349100816
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:23:55-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E T Kelly & Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 American Blvd W Suite 699 | AddressLine1 |
| City | Bloomington | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411988121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Geyer Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEYE | BusinessNameControlTxt |
| Phone | 9529276212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Pelican Bay Blvd 1907 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Geyer | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Moskalik | PreparerPersonNm |
| PTIN | P00954413 | PTIN |
| Phone | 9525489150 | PhoneNum |
| 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 | $216,689 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,658 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,658 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,554 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $163,336 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,554 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $22,212 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,212 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,460 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,460 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,960 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,960 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $81,058 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $81,058 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $85,018 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,960 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$62,806 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,252 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,723 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,295 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,295 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $148,650 | CorporateStockBOYAmt |
| Corporate Stock EOY | $125,923 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $190,394 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $43,651 | CorporateBondsBOYAmt |
| Total Assets BOY | $215,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,218 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $216,689 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $214,024 | UnrestrictedBOYAmt |
| Unrestricted EOY | $151,218 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $214,024 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $151,218 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $215,024 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $152,218 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $214,024 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$62,806 | ExcessRevenueOverExpensesAmt |
| Subtotal | $151,218 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $151,218 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Morgan Stanley 9723 | P | 2013-01-01 | 2013-12-31 | $39,864 | $39,817 | $47 | $47 |
| Morgan Stanley 9723 | P | 2011-01-01 | 2013-12-31 | $72,518 | $67,628 | $4,890 | $4,890 |
| Morgan Stanley 9724 | P | 2013-01-01 | 2013-12-31 | $526 | $707 | -$181 | -$181 |
| Morgan Stanley 9724 | P | 2011-01-01 | 2013-12-31 | $1,503 | $1,255 | $248 | $248 |
| Morgan Stanley 9724 | P | 2011-01-01 | 2013-12-31 | $48,925 | $36,375 | $12,550 | $12,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,554 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$134 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $15,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $245,015 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06326 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $46,273 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $271,151 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.17065 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $57,377 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $301,357 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.19040 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $27,105 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $287,040 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09443 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,466 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $352,231 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10637 | DistributionYr5Rt |
| Total Distribution | 0.62511 | TotalDistributionRt |
| Average Distribution | 0.12502 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $253,214 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $31,657 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $183 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $31,840 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $81,058 | 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 | $183 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $183 | SubtotalAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $305 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $305 | TotalPaymentsAndCreditsAmt |
| Overpayment | $122 | OverpaymentAmt |
| Applied To ES Tax | $122 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Geyer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529276212 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Pelican Bay Blvd 1907 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Beverly Geyer | ||||||
| 7575 Pelican Bay Blvd Apt 1907 | Naples | FL | 34108 | President | 0.00 | $0 |
| Christian D Geyer | ||||||
| 12500 Harvard Ave | Eden Prairie | MN | 55347 | Treasurer | 0.00 | $0 |
| Annie E Geyer | ||||||
| 5517 Woodcrest Drive | Edina | MN | 55424 | Secretary | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $225,318 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,752 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $257,070 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $257,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $253,214 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,661 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,661 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $183 | TotalTaxAmt |
| Distributable Before Adj | $12,478 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,478 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,478 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,058 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $81,058 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $183 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $80,875 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,478 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $20,022 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,905 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,651 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,369 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $111,798 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $81,058 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,478 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,580 | RemainingDistriFromCorpusAmt |
| Total Corpus | $180,378 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $20,022 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $160,356 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,905 | ExcessFromYear4Amt |
| Excess From Year3 | $42,651 | ExcessFromYear3Amt |
| Excess From Year2 | $32,851 | ExcessFromYear2Amt |
| Excess From Year1 | $3,369 | ExcessFromYear1Amt |
| Excess From Current Year | $68,580 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Christ Presbyterian Church | |||||||
| 6901 Normandale Rd | Edina | MN | 55435 | N/A | Public | To support the ministries of Christ Prebyterian Church. | $10,000 |
| Search Ministries | |||||||
| 5038 Dorsey Hall Drive | Ellicott City | MD | 21042 | N/A | Public | Gifts in support of the work of Search Ministries. | $25,000 |
| World Vision | |||||||
| PO Box 78481 | Tacoma | WA | 98481 | N/A | Public | To support the organization's mission | $378 |
| Campus Crusade for Christ | |||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | N/A | Public | To support Campus Crusade's ministry. | $1,000 |
| Compassion International | |||||||
| 192290 Voyager Parkway | Colorado Springs | CO | 80921 | N/A | Public | To support leadership development program. | $980 |
| Alzheimer's Association | |||||||
| 4550 W 77th Street Suite 200 | Minneapolis | MN | 55435 | N/A | Public | To support the organization's mission | $250 |
| Shelter for Abused Women and Childr | |||||||
| PO Box 10102 | Naples | FL | 34101 | N/A | Public | To support the organization's mission | $350 |
| Covenant Presbyterian Church | |||||||
| 6926 Trail Blvd | Naples | FL | 34108 | N/A | Public | To support the organization's mission | $2,000 |
| Minnehaha Academy | |||||||
| 3100 West River Parkway | Minneapolis | MN | 55406 | N/A | Public | To support the organization's mission | $25,000 |
| Jeremiah Foundation | |||||||
| 1510 Laurel Avenue Suite 100 | Minneapolis | MN | 55403 | N/A | Public | To support the organization's mission | $2,000 |
| Home for Life Animal Sanctuary | |||||||
| PO Box 847 | Stillwater | MN | 55082 | N/A | Public | To support the organization's mission. | $1,000 |
| Coulter Ed Fund | |||||||
| 790 NW 107th Ave 215 | Miami | FL | 33172 | N/A | Public | To support the organization's mission. | $1,000 |
| Nami Walk | |||||||
| 3803 N Fairfax Dr Suite 100 | Arlington | VA | 22203 | N/A | Public | To support the organization's mission. | $2,500 |
| Firefighter Coatsfor Kids-Operation | |||||||
| PO Box 822431 | Philadelphia | PA | 19182 | N/A | Public | To support the organization's mission. | $750 |
| Nat'l Foundation for Fertility Rese | |||||||
| 10290 RidgeGate Circle | Lone Tree | CO | 80124 | N/A | Public | To support the organization's mission. | $500 |
| Ainsley's Angels | |||||||
| 113 Vanessa Ave | Lake Charles | LA | 70605 | N/A | Public | To support the organization's mission. | $3,000 |
| Wounded Warrior Project | |||||||
| PO Box 758517 | Topeka | KS | 66675 | N/A | Public | To support the organization's mission. | $250 |
| Salvation Army | |||||||
| 615 Slaters Lane PO Box 269 | Alexandria | VA | 22313 | N/A | Public | To support the organization's mission. | $100 |
| Westminster Presbyterian Church | |||||||
| 1200 Marquette Ave | Minneapolis | MN | 55403 | N/A | Public | To support the organization's mission. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $81,058 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,658 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,554 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,212 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Bank and investment service fees | $2,415 | $2,415 |
| Foreign Tax Paid | $20 | $20 |
| State Tax | $25 | $25 |
Comments