SALT OF THE EARTH: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SALT OF THE EARTH (EIN 46-0434804)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-01-13
- IRS object ID
- 202600139349101100
- Schema version
- 2024v5.5
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-13T16:18:24-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N REID PL STE 400 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571037034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460434804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT OF THE EARTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 6053661998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE SCHWAN-OKERLUND | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 6053661998 | PhoneNum |
| Signature | 2026-01-13 | 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 | LAURIE HANSON CPA | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2026-01-13 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,366,139 | 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 | $126,560 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $126,560 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $165,219 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,079,493 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $165,219 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $291,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $291,779 | 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 |
| Accounting Fees Rev And Expnss | $2,787 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,787 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,735 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,735 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,338 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $250 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $52,110 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,772 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $420,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $420,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $472,110 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,772 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $420,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$180,331 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $274,007 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,878 | CashBOYAmt |
| Cash EOY | $8,541 | CashEOYAmt |
| Cash EOYFMV | $8,541 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $303,361 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $266,232 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $266,232 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,452,519 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,303,654 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,091,366 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,574 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $4,758,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,578,427 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,366,139 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $50,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $50,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $50,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,000 | 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 | $4,708,758 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,528,427 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,708,758 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,528,427 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,758,758 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,578,427 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,708,758 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$180,331 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,528,427 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,528,427 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| CHARLES SCHWAB STMT | $946,639 | $775,223 | $171,416 | $171,416 |
| CHARLES SCHWAB STMT | $132,854 | $139,051 | -$6,197 | -$6,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $165,219 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,809 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,809 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,809 | 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 | $201 | EsPenaltyAmt |
| Tax Due | $4,010 | 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 | SD | 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 |
| Individual With Books | LORRIE SCHWAN-OKERLUND | IndividualWithBooksNm |
| Phone | 6053661998 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LORRIE SCHWAN-OKERLUND | ||||||||
| 48035 RIVERSIDE PLACE | SIOUX FALLS | SD | 57108 | PRES/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MOLLY OKERLUND | ||||||||
| 6806 S LYNCREST AVENUE | SIOUX FALLS | SD | 57108 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH REZEK | ||||||||
| 509 E SANDPIPER TRAIL | SIOUX FALLS | SD | 57108 | SEC/DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGAN OKERLUND | ||||||||
| 48035 RIVERSIDE PLACE | SIOUX FALLS | SD | 57108 | TREAS/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 |
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 | $7,824,701 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $340,110 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,164,811 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,164,811 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $122,472 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,042,339 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $402,117 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $402,117 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,809 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,809 | TotalTaxAmt |
| Distributable Before Adj | $398,308 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $398,308 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $398,308 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $420,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $420,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $398,308 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $35,759 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,594 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $36,446 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,967 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $130,766 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $420,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $398,308 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,692 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $152,458 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $152,458 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $35,759 | ExcessFromYear4Amt |
| Excess From Year3 | $28,594 | ExcessFromYear3Amt |
| Excess From Year2 | $36,446 | ExcessFromYear2Amt |
| Excess From Year1 | $29,967 | ExcessFromYear1Amt |
| Excess From Current Year | $21,692 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LORRIE SCHWAN-OKERLUND | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LORRIE SCHWAN-OKERLUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48035 RIVERSIDE PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6053661998 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TO BE ESTABLISHED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO BE ESTABLISHED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHRISTIAN SOLIDARITY INTERNATIONAL INC | |||||||
| 870 HAMPSHIRE ROAD SUITE T | WEST LAKE VILLAGE | CA | 91361 | NONE | PC | CHRISTIAN SLAVE RELEASE PROGRAM | $50,000 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | NONE | PC | K-12 EDUCATION | $50,000 |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 551131501 | NONE | PC | CONTEMPORARY MUSIC AND TALK SHOW PROGRAMMING | $10,000 |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 740067234 | NONE | PC | CHRISTIAN RESCUE AND SUPPORT SERVICES | $20,000 |
| WORLD HOPE INTERNATIONAL INC | |||||||
| PO BOX 743794 | ATLANTA | GA | 30374 | NONE | PC | WORLD HOPE INTERNATIONAL CHRISTIAN WITNESS FUND | $150,000 |
| AMAZING DISCOVERIES | |||||||
| PO BOX 3140 | BLAINE | WA | 982313140 | NONE | PC | CHRISTIAN EDUCATION IN CHURCHES AND SCHOOLS | $20,000 |
| KINGDOM WORKERS FOSTER SUPPORT PROGRAM | |||||||
| N19W24075 RIVERWOOD DRIVE STE 200 | WAUKESHA | WI | 53158 | NONE | PC | FOSTER CARE PROGRAMS | $20,000 |
| LINWOOD WESLEYAN CHURCH | |||||||
| 1101 E 57TH ST | SIOUX FALLS | SD | 57108 | NONE | PC | SUPPORT AFRICA WESLEYAN CHURCH | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $420,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $126,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $165,219 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $291,779 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $291,779 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,787 | Amt |
| Net Investment Income | $2,787 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (51 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABT ABBOTT LABS | $6,191 | $143,985 |
| LNT ALLIANT ENERGY CORP | $188,381 | $256,158 |
| GOOG ALPHABET INC | $138,647 | $462,745 |
| AMZN AMAZON INC | $366,494 | $510,500 |
| AXP AMERICAN EXPRESS CO | $30,689 | $89,683 |
| AMP AMERIPRISE FINL INC | $20,102 | $24,563 |
| AAPL APPLE INC | $38,308 | $50,926 |
| ADP AUTOMATIC DATA PROCESSING | $72,965 | $88,050 |
| TECH BIO-TECHNE CORP | $95,066 | $115,432 |
| CHRW CH ROBINSON WORLDWIDE | $18,826 | $46,340 |
| CASY CASEYS GEN STORES INC | $35,485 | $70,665 |
| DIS DISNEY WALT CO | $76,251 | $85,875 |
| DCI DONALDSON INC | $2,193 | $45,018 |
| ECL ECOLAB INC | $12,001 | $225,935 |
| LLY ELI LILLY AND CO | $185,742 | $270,865 |
| ENTG ENTEGRIS INC | $84,871 | $73,968 |
| FAST FASTENAL CO | $52,015 | $199,838 |
| FI FISERV INC | $226,923 | $257,860 |
| FUL FULLER HB CO | $30,004 | $80,028 |
| GNRC GENERAC HLDGS INC | $27,711 | $41,850 |
| GGG GRACO INC | $5,696 | $244,260 |
| HD HOME DEPOT INC | $41,716 | $81,038 |
| HRL HORMEL FOODS CORP | $32,901 | $82,261 |
| JNJ JOHNSON & JOHNSON | $25,986 | $134,430 |
| JPM JP MORGAN CHASE & CO | $139,890 | $287,041 |
| LFUS LITTELFUSE INC | $166,456 | $194,257 |
| MDT MEDTRONIC PLC | $67,331 | $83,335 |
| MSFT MICROSOFT CORP | $348,721 | $665,566 |
| MSI MOTOROLA SOLUTIONS INC | $46,366 | $148,619 |
| NVT NVENT ELEC PLC | $17,728 | $78,912 |
| NVDA NVIDIA CORP | $13,815 | $606,385 |
| PIPR PIPER SANDLER COMPANIES | $37,542 | $69,398 |
| QCOM QUALCOMM INC | $140,370 | $191,314 |
| RHHBY ROCHE HLDG LTD | $184,642 | $199,434 |
| ROK ROCKWELL AUTOMATION INC | $146,933 | $183,503 |
| CRM SALESFORCE INC | $71,102 | $77,025 |
| SHW SHERWIN-WILLIAMS CO | $114,999 | $138,504 |
| SYS SYSCO CORP | $79,850 | $84,398 |
| TGT TARGET CORP | $32,998 | $51,577 |
| TNC TENNANT CO | $61,229 | $62,821 |
| TXN TEXAS INSTRS INC | $106,280 | $124,018 |
| TTC TORO CO | $6,407 | $308,610 |
| UNH UNITED HEALTH GROUP INC | $102,761 | $103,590 |
| VZ VERIZON COMMUNICATIONS | $75,106 | $83,505 |
| V VISA INC | $150,988 | $221,897 |
| WFC WELLS FARGO & CO | $31,070 | $67,056 |
| WK WORKIVA INC | $90,274 | $83,928 |
| CLFD CLEARFIELD INC | $9,499 | $10,314 |
| META META PLATFORMS INC | $75,076 | $91,798 |
| TSM TAIWAN SEMICONDUCTOR MF | $84,820 | $97,751 |
| WEC WEC ENERGY GROUP INC | $86,237 | $94,537 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING CHECKS | Desc |
| BOY Book Value | $50,000 | BOYBookValueAmt |
| EOY Book Value | $50,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $14,735 | Amt |
| Net Investment Income | $14,735 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PAYMENTS | CategoryTxt |
| Amt | $34,338 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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