ARTHUR T ERICKSON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR T ERICKSON FOUNDATION (EIN 41-6050855)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201331289349100303
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T08:25:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416050855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR T ERICKSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTH | NameControl |
| Phone | 9528308700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD A ERICKSON | Name |
| Title | TRUSTEE | Title |
| Phone | 9528308700 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 146741 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 150000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 36 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 36 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 150036 | TotalRevenueAndExpenses |
| Total Net Investment Income | 36 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 56 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 56 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 56 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 56 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 322060 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 322060 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 322116 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 322116 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -172080 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 36 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 318821 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 146741 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 146741 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 318821 | TotalAssetsBOY |
| Total Assets EOY | 146741 | TotalAssetsEOY |
| Total Assets EOYFMV | 146741 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 318821 | UnrestrictedBOY |
| Unrestricted EOY | 146741 | UnrestrictedEOY |
| Total Net Assets BOY | 318821 | TotalNetAssetsBOY |
| Total Net Assets EOY | 146741 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 318821 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 146741 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 318821 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -172080 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 146741 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 146741 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 153561 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 274154 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.560127 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 119175 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 273778 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.435298 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 108175 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 239694 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.451305 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 91025 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 167685 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.542833 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 161046 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 153285 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.050631 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.040194 | TotalDistributionRatio |
| Average Distribution Ratio | 0.608039 | AverageDistributionRatio |
| Net Noncharitable Assets | 389875 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 237059 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 237059 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 322116 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | GERALD A ERICKSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9528308700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 395812 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 395812 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 395812 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5937 | CashDeemedCharitable |
| Net Noncharitable Assets | 389875 | NetNoncharitableAssets |
| Minimum Investment Return | 19494 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 19494 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 19494 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 19494 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 19494 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 322116 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 322116 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 322116 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19494 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 153384 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 82641 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 96190 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 105486 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 139853 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 577554 | TotalExcessDistriCarryover |
| Qualifying Distributions | 322116 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 19494 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 302622 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 880176 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 153384 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 726792 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 82641 | ExcessFromYear4 |
| Excess From Year3 | 96190 | ExcessFromYear3 |
| Excess From Year2 | 105486 | ExcessFromYear2 |
| Excess From Year1 | 139853 | ExcessFromYear1 |
| Excess From Current Year | 302622 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (49 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | 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 | $11,000 | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 WEST COLLEGE AVENUE | ST PETER | MN | 560821498 | NONE | PUBLIC | TO SUPPORT EDUCATION, SERVICE, AND FAITH | $3,000 | |
| THE MINNEAPOLIS INSTITUTE OF THE ARTS | ||||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | PUBLIC | TO PROVIDE SERVICES AND PROGRAMS TO THE COMMUNITY | $2,500 | |
| MINNESOTA ORCHESTRAL ASSOCIATION | ||||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC | TO FUND THE ANNUAL GUARANTY FUND | $5,000 | |
| SALVATION ARMY | ||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 551132714 | NONE | PUBLIC | TO PROVIDE SERVICES AND PROGRAMS TO THE COMMUNITY | $500 | |
| STARKEY HEARING FOUNDATION | ||||||||
| 6700 WASHINGTON AVE SOUTH | EDEN PRAIRIE | MN | 55344 | NONE | PUBLIC | TO SUPPORT THE GENERAL OPERATING FUND | $2,000 | |
| CHILDREN'S FOUNDATION CHILDREN'S HOSPITAL ASSOCIATION | ||||||||
| PO BOX 86 | MINNEAPOLIS | MN | 554862486 | NONE | PUBLIC | TO SUPPORT ORTHOPEDIC PROGRAMS AND SERVICES FOR CHILDREN | $9,500 | |
| 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 | $6,000 | |
| 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 | $2,000 | |
| ANIMAL HUMANE SOCIETY | ||||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | NONE | PUBLIC | TO SUPPORT AND RESCUE ANIMALS IN NEED | $500 | |
| 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 | $2,500 | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||||||
| 1605 COUNTY ROAD 101 N | PLYMOUTH | MN | 554472208 | NONE | PUBLIC | TO HELP FAMILIES IN NEED TO BECOME SELF-SUFFICIENT | $1,500 | |
| 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 | $1,000 | |
| ABBOTT NORTHWESTERN HOSPITAL FOUNDATION | ||||||||
| 800 EAST 28TH STREET | MINNEAPOLIS | MN | 554073799 | NONE | PUBLIC | TO SUPPORT HEALTH CARE TREATMENT & TECHNOLOGY | $3,000 | |
| GUTHRIE THEATER | ||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC | TO SUPPORT COMMUNITY PRODUCTIONS & PROGRAMS | $2,000 | |
| MINNEAPOLIS HEART INSTITUTE FOUNDATION | ||||||||
| 920 EAST 28TH STREET SUITE 100 | MINNEAPOLIS | MN | 55407 | NONE | PUBLIC | TO SUPPORT THE FIGHT AGAINST HEART DISEASE | $1,000 | |
| WALKER ART CENTER | ||||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC | TO SUPPORT ART PROGRAMS | $2,000 | |
| 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 | $5,000 | |
| BLAKE SCHOOL | ||||||||
| 110 BLAKE ROAD SOUTH | HOPKINS | MN | 55343 | NONE | PUBLIC | TO SUPPORT THE ANNUAL FUND | $2,000 | |
| ARTHRITIS FOUNDATION | ||||||||
| 1876 MINNEHAHA AVE W | ST PAUL | MN | 55104 | NONE | PUBLIC | TO SUPPORT THE PREVENTION, CONTROL AND CURE OF ARTHRITIS | $3,000 | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | NONE | PUBLIC | TO FUND RESOURCES FOR LEARNING AND TEACHING | $1,000 | |
| INTERNATIONAL COMMUNITY FOUNDATION | ||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | NONE | PUBLIC | TO SUPPORT THE HEALTH, EDUCATION, AND ENVIRONMENT OF MEXICO & LATIN AMERICA | $9,560 | |
| 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 | $1,000 | |
| 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 | |
| THE CARING EFFECT | ||||||||
| 13815 RIDGEDALE DR | MINNETONKA | MN | 55305 | NONE | PUBLIC | TO ESTABLISH AWARENESS OF THOSE IN NEED | $2,000 | |
| 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 | |
| CATHEDRAL OF THE PINES CAMP | ||||||||
| 760 CARIBOU TRAIL PO BOX 159 | LUTSEN | MN | 55612 | NONE | PUBLIC | TO SERVE CHILDREN AND ADULTS ENHANCING THEIR SPIRITUAL AND EMOTIONAL DEVELOPMENT | $50,000 | |
| 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 | $2,000 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 322060 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 36 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 36 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 36 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3E | LineNumber |
| Relationship Statement | INTEREST EARNED ON FOUNDATION CHECKING ACCOUNT | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HOLIDAY STATIONSTORES INC | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 150000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STATE FILING FEES | 25 | 0 | 25 |
| BANK CHARGES | 31 | 0 | 31 |
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