MINNEWASKA LAKER FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNEWASKA LAKER FOUNDATION (EIN 71-1041194)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-29
- IRS object ID
- 201303029349200500
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-29T06:10:30-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anfinson Thompson & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 490 | AddressLine1 |
| City | Starbuck | City |
| State | MN | State |
| ZIP Code | 56381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711041194 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEWASKA LAKER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 3206343778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20020 S LAKESHORE DR | AddressLine1 |
| City | GLENWOOD | City |
| State | MN | State |
| ZIP Code | 56334 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA PFENINGER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK THOMPSON | Name |
| PTIN | P00078244 | PTIN |
| Phone | 3202392291 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.minnewaskalakerfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46226 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13780 | ContributionsGiftsGrantsEtc |
| Investment Income | 161 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32285 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6612 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25673 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 39614 | TotalRevenue |
| Grants And Similar Amounts Paid | 52875 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 25 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 207 | PrintingPublicationsPostage |
| Other Expenses Total | 1480 | OtherExpensesTotal |
| Total Expenses | 54587 | TotalExpenses |
| Excess Or Deficit For Year | -14973 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59016 | BOY |
| EOY | 35708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59016 | BOY |
| EOY | 35708 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17814 | BOY |
| EOY | 9479 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41202 | BOY |
| EOY | 26229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support, aid, promote, enhance and improve the activities programs (including athletics, fine arts, music and academic activities) of the Minnewaska Area School District # 2149 in Pope County, Minnesota. To enhance and secure student opportunities to participate in activities and to strengthen the relationship that exists between the school district, it's alumni and the communities that it serves, including Glenwood, Lowry, Starbuck, Sedan and Villard. To strengthen the educational system of the school district. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The foundation donated funds to the Minnewaska Area School District #2149 to help cover the shortfall for extra curricular expenses for students in athletics, academic organizations, music and arts. This donation totalled $50,875. The foundation also donated $2,000 to The School of the Art Institute of Chicago as a tu;ition assistance grant for a student in need. Over 1,000 students are served by the Minnewaska Area School District #2149 in grades K-12, and the majority of those students benefit from the donations and activities of the Minnewaska Laker Foundation. | DescriptionProgramServiceAccom |
| Program Service Expenses | 52875 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHEILA PFENINGER | ||
| Treasurer | 8.00 | 0 |
| BARBARA OSTRANDER | ||
| Vice President | 6.00 | 0 |
| ROBERT HENDRICKSON | ||
| Director | 4.00 | 0 |
| BRIDGET GALLAGHER | ||
| Director | 4.00 | 0 |
| JUSTIN ZAVADIL | ||
| Director | 4.00 | 0 |
| DONNA BRAATEN | ||
| Secretary | 4.00 | 0 |
| KATHY JACOBS | ||
| Director | 4.00 | 0 |
| RICK EKSTRAND | ||
| President | 8.00 | 0 |
| KARNA PETERS | ||
| Director | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 9479 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHEILA PFENINGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 196 | AddressLine1 |
| City | VILLARD | City |
| State | MN | State |
| ZIP Code | 56385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3205542735 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13780 | CurrentTaxYear |
| Total | 186411 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13780 | CurrentTaxYear |
| Total | 186411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 186411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 2108 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25673 | CurrentTaxYear |
| Total | 154182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 342701 | TotalSupport |
| Public Support Pertcentage170 | 0.54390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAKER CLASSIC GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 20185 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20185 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4451 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 7825 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7825 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2086 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28010 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28010 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6537 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6537 | DirectExpenseSummaryEvents |
| Net Income Summary | 21473 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RICK EKSTRAND | ||||||
| BASEBALL SCOREBOARD | X | $7,250 | 1932 | false | true | true |
| ROBERT MORK | ||||||
| BASEBALL SCOREBOARD | X | $7,250 | 1932 | false | true | true |
| RICK EKSTRAND | ||||||
| -SCOREBOARD | X | $12,648 | 3252 | false | true | true |
| ROBERT MORK | ||||||
| -SCOREBOARD | X | $12,648 | 2363 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9479 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $17814 Payable to Officers, Directors, Etc. - Ending $9479 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CHAMBER DUES $100 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1080 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $300 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MINNEWASKA AREA SCHOOL DISTRICT #2149 | Donee's Address: 25122 ST HWY 28 GLENWOOD, MN 56334 | Relationship of Donee: NONE | Cash Amount Given: $50875 |
Comments