AGC OF MINNESOTA FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF MINNESOTA FOUNDATION (EIN 41-1805671)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-03-27
- IRS object ID
- 201230879349200003
- Schema version
- 2010v3.4
- 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 | 2012-03-27T09:46:07-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411805671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF MINNESOTA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGCO | NameControl |
| Phone | 6512911102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PARK STREET NO 110 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SEMERAD | Name |
| Title | CEO | Title |
| Phone | 6512911102 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.AGCMN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 20523 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19218 | ContributionsGiftsGrantsEtc |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 1300 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1300 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 19223 | TotalRevenue |
| Grants And Similar Amounts Paid | 11500 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 12 | OtherExpensesTotal |
| Total Expenses | 11512 | TotalExpenses |
| Excess Or Deficit For Year | 7711 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65617 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13880 | BOY |
| EOY | 12524 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51737 | BOY |
| EOY | 60804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65617 | BOY |
| EOY | 73328 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65617 | BOY |
| EOY | 73328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS TO ENABLE THEM TO CONTINUE THEIR EDUCATION IN A FIELD RELATED DIRECTLY OR INDIRECTLY TO THE CONSTRUCTION INDUSTRY; TO GRANT FUNDS TO OTHER QUALIFIED ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE, IN FURTHERANCE OF CONSTRUCTION-RELATED EDUCATIONAL PROGRAMS; OR TO FURTHER EDUCATION IN THE CONSTRUCTION INDUSTRY IN OTHER WAYS, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SCHOLARSHIPS TO STUDENTS. ADDITIONAL RESOURCES USED TO PROMOTE THE INDUSTRY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 11500 | GrantsAndAllocations |
| Program Service Expenses | 11500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11500 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID SEMERAD | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | CEO | 1.00 | 0 | 0 | 0 |
| MICHAEL WELCH | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | CHAIR | 1.00 | 0 | 0 | 0 |
| BRIAN MAKI | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | VICE CHAIR | 1.00 | 0 | 0 | 0 |
| TIM CRENNEN | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 |
| DAVID LENSS | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | PAST CHAIR | 1.00 | 0 | 0 | 0 |
| CHRIS DUININCK | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KENDALL GRIFFITH | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVE HAMMARGREN | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN MATHIOWETZ | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TODD SCHILLING | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALISSA SCHNEIDER | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TOM SLOAN | ||||||||
| 525 PARK STREET | ST PAUL | MN | 55103 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WAGGONER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PARK STREET NO 110 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512911102 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20518 | CurrentTaxYear |
| Total | 102206 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32348 | CurrentTaxYearMinus3Years |
| Total | 61285 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20518 | CurrentTaxYear |
| Total | 163491 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 163491 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 229 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 229 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5270 | CurrentTaxYearMinus3Years |
| Total | 6270 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20523 | CurrentTaxYear |
| Total | 169990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 5.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 9,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONSTRUCTION SAFETY AND HEALTH SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 12. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,737. END OF YEAR AMOUNT: 60,804. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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