GREYSTONE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREYSTONE FOUNDATION (EIN 41-6027765)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-03
- IRS object ID
- 201112159349100306
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T15:16:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWMILL PRIVATE MANAGEMENT INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 US TRUST BLDG 730 SECOND AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416027765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYSTONE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREY | NameControl |
| Phone | 6127521770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 2ND AVE SO NO 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE M LEIGHTON | Name |
| Title | TRUSTEE | Title |
| Phone | 6127521770 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS E LANGE | Name |
| Phone | 6127521770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 11247480 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 996268 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 17402 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 17402 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 187198 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 187198 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 716846 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1200190 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 716846 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 53740 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 21005 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1971454 | TotalRevenueAndExpenses |
| Total Net Investment Income | 942451 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 29500 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 8850 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 20650 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 11100 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5550 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 5550 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 94693 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 86001 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 8645 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 4868 | InterestRevAndExpnss |
| Interest Net Invst Incm | 4863 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 87 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 57 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 10331 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 10331 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 25 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 25 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 150604 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 105321 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 45201 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1128952 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1128952 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1279556 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 105321 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1174153 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 691898 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 837130 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1009506 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2041039 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2041039 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 5420436 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4947253 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6134243 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2280112 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2413661 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2752474 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 193161 | InvestmentsOtherBOY |
| Investments Other EOY | 193160 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 319724 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 8903215 | TotalAssetsBOY |
| Total Assets EOY | 9595113 | TotalAssetsEOY |
| Total Assets EOYFMV | 11247480 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 8903215 | CapitalStockBOY |
| Capital Stock EOY | 9595113 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 8903215 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9595113 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 8903215 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9595113 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 8903215 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 691898 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 9595113 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 9595113 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| TAPESTRY | P | 2010-07-30 | 1200190 | 1000000 | 200190 | 200190 |
| ST CAP GAINS | P | 342290 | 342290 | |||
| LT CAP GAINS-15% QUALIFIED | P | 172186 | 172186 | |||
| SECTION 1256 GAINS | P | 20771 | 20771 | |||
| LT CAP GAINS-UBIT | P | -12696 | -12696 | |||
| COST BASIS ADJ-DONATED STOCK | P | -5895 | -5895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 716846 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1309758 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 9621061 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.136134 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1410610 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 11989271 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.117656 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1402641 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 13649897 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.102758 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1143281 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 12762252 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.089583 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1814488 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 12651054 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.143426 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.589557 | TotalDistributionRatio |
| Average Distribution Ratio | 0.117911 | AverageDistributionRatio |
| Net Noncharitable Assets | 10145995 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1196324 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8371 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1204695 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1174153 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 16743 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 16743 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 16743 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5562 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 16438 | TaxPaidWithExtension |
| Total Credits And Payments | 22000 | TotalCreditsAndPayments |
| Overpayment | 5257 | Overpayment |
| Amount Credited To Next Year | 5257 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 1 | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | 1 | Form990TFiled |
| 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 | KATHERINE M LEIGHTON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6127521772 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 US TRUST BUILDING | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 |
|---|---|---|---|---|---|---|---|---|
| KATHERINE M LEIGHTON | ||||||||
| 1300 US TRUST BUILDING | MINNEAPOLIS | MN | 55402 | TRUSTEE | 8.00 | 29500 | 0 | 0 |
| MICHAEL P HOLLERN | ||||||||
| 1300 US TRUST BUILDING | MINNEAPOLIS | MN | 55402 | 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 | 9109861 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1190642 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10300503 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 10300503 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 154508 | CashDeemedCharitable |
| Net Noncharitable Assets | 10145995 | NetNoncharitableAssets |
| Minimum Investment Return | 507300 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 507300 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 16743 | TaxBasedOnInvestmentIncome |
| Income Tax For This Year | 1906 | IncomeTaxForThisYear |
| Total Tax | 18649 | TotalTax |
| Distributable Amount Before Adj | 488651 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 488651 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 488651 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1174153 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1174153 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1174153 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 488651 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1187270 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 514751 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 767562 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 817875 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 829908 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4117366 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1174153 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 488651 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 685502 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4802868 | 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 | 1187270 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3615598 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 514751 | ExcessFromYear4 |
| Excess From Year3 | 767562 | ExcessFromYear3 |
| Excess From Year2 | 817875 | ExcessFromYear2 |
| Excess From Year1 | 829908 | ExcessFromYear1 |
| Excess From Current Year | 685502 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | KATHERINE M LEIGHTON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 2ND AVE SO STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6127521770 | RecipientPhoneNumber |
| Form And Info And Materials | BY WRITTEN APPLICATION: STATE PURPOSE, BUDGET, HOW OBJECTIVES WILL BE MET. INCLUDE A COPY OF IRS EXEMPTION DETERMINATION LETTER. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | ALL TAX EXEMPT ORGANIZATIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (228 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|---|
| ABBOTT NORTHWESTERN HOSPITAL FOUNDATION | |||||||
| 800 E 28TH STREET | MINNEAPOLIS | MN | 554073799 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ABBOTT NORTHWESTERN HOSPITAL FOUNDATION | |||||||
| 801 E 28TH STREET | MINNEAPOLIS | MN | 554073799 | 501 ( C ) 3 | GENERAL | $3,000 | |
| ADVENTIST DEVELOPMENT & RELIEF AGENCY | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 501 ( C ) 3 | GENERAL | $2,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 2ND AVE SUITE 900 | SEATTLE | WA | 98104 | 501 ( C ) 3 | GENERAL | $1,000 | |
| AMERICAN RED CROSS - LA | |||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | 501 ( C ) 3 | GENERAL | $500 | |
| AMISTAD INTERNATIONAL | |||||||
| 1657 EDGEWOOD DRIVE | PALO ALTO | CA | 94303 | 501 ( C ) 3 | GENERAL | $500 | |
| ANIMAL HUMANE SOCIETY | |||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | 501 ( C ) 3 | GENERAL | $2,500 | |
| ARTHRITIS FOUNDATION-SO CA CHAPTER | |||||||
| PO BOX 761129 | LOS ANGELES | CA | 90067 | 501 ( C ) 3 | GENERAL | $500 | |
| ARTS CENTRAL | |||||||
| 875 NW BROOKS STREET | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ARTSPACE | |||||||
| 250 THIRD AVE N STE 500 | MINNEAPOLIS | MN | 55401 | 501 ( C ) 3 | GENERAL | $15,000 | |
| ASPCA | |||||||
| 424 E 92 ST | NEW YORK | NY | 10128 | 501 ( C ) 3 | GENERAL | $500 | |
| AUDUBON CENTER OF THE NORTH WOODS | |||||||
| PO BOX 530 | SANDSTONE | MN | 55072 | 501 ( C ) 3 | GENERAL | $2,500 | |
| BAINBRIDGE SCHOOLS FOUNDATION | |||||||
| 8489 MADISON AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 501 ( C ) 3 | GENERAL | $1,000 | |
| BASCOM PALMER EYE INSTITUTE | |||||||
| PO BOX 016880 | MIAMI | FL | 33101 | 501 ( C ) 3 | GENERAL | $1,000 | |
| BEND'S COMMUNITY CENTER | |||||||
| 1036 NE 5TH STREET | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| BETHLEHEM INN | |||||||
| PO BOX 8540 | BEND | OR | 97708 | 501 ( C ) 3 | GENERAL | $2,000 | |
| BIRCH CREEK MUSIC PERFORMANCE CENTER | |||||||
| 3821 COUNTY E | EGG HARBOR | WI | 54209 | 501 ( C ) 3 | GENERAL | $100 | |
| BLAKE SCHOOL | |||||||
| 110 BLAKE ROAD SOUTH | MINNEAPOLIS | MN | 55343 | 501 ( C ) 3 | GENERAL | $15,000 | |
| BODYVOX | |||||||
| 1300 NW NORTHRUP | PORTLAND | OR | 97209 | 501 ( C ) 3 | GENERAL | $1,000 | |
| BOYS & GIRLS CLUBS OF CENTRAL OREGON | |||||||
| 500 NW WALL ST | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| BROWN UNIVERSITY | |||||||
| BOX 1877 | PROVIDENCE | RI | 02912 | 501 ( C ) 3 | GENERAL | $2,000 | |
| BUCKETWORKS | |||||||
| 706 S 5TH STREET | MILWAUKEE | WI | 53204 | 501 ( C ) 3 | GENERAL | $500 | |
| CAMILLUS HOUSE | |||||||
| PO BOX 011829 | MIAMI | FL | 33101 | 501 ( C ) 3 | GENERAL | $1,000 | |
| CEDARS OF MARIN | |||||||
| PO BOX 947 | ROSS | CA | 94957 | 501 ( C ) 3 | GENERAL | $5,000 | |
| CENTRAL ASIA INSTITUTE | |||||||
| PO BOX 7209 | BOZEMAN | MT | 59771 | 501 ( C ) 3 | GENERAL | $500 | |
| CENTRAL PARK CONSERVANCY | |||||||
| PO BOX 4004 | NEW YORK | NY | 10277 | 501 ( C ) 3 | GENERAL | $500 | |
| CHAMPIONS OF DISCOVERY | |||||||
| 200 CRESCENT COURT STE 1310 | DALLAS | TX | 75201 | 501 ( C ) 3 | GENERAL | $2,500 | |
| CHARITY GLOBAL | |||||||
| 150 VARICK STREET | NEW YORK | NY | 11013 | 501 ( C ) 3 | GENERAL-STOP PYMT-CK NEVER CASHED | -$500 | |
| CHARTWELL SCHOOL | |||||||
| 2511 NUMA WATSON RD | SEASIDE | CA | 93955 | 501 ( C ) 3 | GENERAL | $1,000 | |
| CHARTWELL SCHOOL | |||||||
| 2511 NUMA WATSON RD | SEASIDE | CA | 93955 | 501 ( C ) 3 | GENERAL | $300 | |
| CHILD AID | |||||||
| 917 SW OAK ST STE 208 | PORTLAND | OR | 97205 | 501 ( C ) 3 | GENERAL | $1,000 | |
| CHISHOLM COMMUNITY FOUNDATION | |||||||
| 4 SW 3RD AVE | CHISHOLM | MN | 55719 | 501 ( C ) 3 | GENERAL | $4,000 | |
| CHRISTOPHER REEVE PARALYSIS FOUNDATION | |||||||
| 636 MORRIS TURNPIKE STE 3A | SHORT HILLS | NJ | 07078 | 501 ( C ) 3 | GENERAL | $500 | |
| CHRISTOPHER REEVE PARALYSIS FOUNDATION | |||||||
| 636 MORRIS TURNPIKE STE 3A | SHORT HILLS | NJ | 07078 | 501 ( C ) 3 | GENERAL | $1,000 | |
| CHURCH OF SCIENTOLOGY | |||||||
| 5930 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | 501 ( C ) 3 | GENERAL | $10,000 | |
| CITY HARVEST INC | |||||||
| 575 EIGHTH AVE 4TH FLOOR | NEW YORK | NY | 10018 | 501 ( C ) 3 | GENERAL | $500 | |
| CITY MEALS ON WHEELS | |||||||
| PO BOX 4007 | NEW YORK | NY | 10277 | 501 ( C ) 3 | GENERAL | $500 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON ST | NEW YORK | NY | 10273 | 501 ( C ) 3 | GENERAL | $500 | |
| COCC FOUNDATION | |||||||
| 2600 NW COLLEGE WAY | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| COMO ZOO AND CONSERVATORY SOCIETY | |||||||
| 1225 ESTABROOK DRIVE | ST PAUL | MN | 55103 | 501 ( C ) 3 | GENERAL | $500 | |
| COURAGE CENTER | |||||||
| 3915 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 55422 | 501 ( C ) 3 | GENERAL | $3,000 | |
| CUREDUCHENNE | |||||||
| 3334 EAST COAST HWY 157 | CORONA DEL MAR | CA | 92625 | 501 ( C ) 3 | GENERAL | $1,000 | |
| DA VINCI SCHOOL | |||||||
| 5442 LA SIERRA DRIVE | DALLAS | TX | 75231 | 501 ( C ) 3 | GENERAL | $25,000 | |
| DALLAS CASA INC | |||||||
| 2815 GASTON AVE | DALLAS | TX | 75226 | 501 ( C ) 3 | GENERAL | $2,500 | |
| DALLAS FOUNDATION | |||||||
| 900 JACKSON STREET | DALLAS | TX | 75202 | 501 ( C ) 3 | GENERAL | $50,000 | |
| DEERFIELD ACADEMY | |||||||
| PO BOX 306 | DEERFIELD | MN | 01342 | 501 ( C ) 3 | GENERAL | $1,000 | |
| DESCHUTES BASIN LAND TRUST | |||||||
| 210 NW IRVING AVE STE 102 | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| DESCHUTES CHILDRENS FOUNDATION | |||||||
| 1010 NW 14TH STREET | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $1,000 | |
| DOCTORS WITHOUT BORDERS NY | |||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 501 ( C ) 3 | GENERAL | $30,000 | |
| DOCTORS WITHOUT BORDERS NY | |||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 501 ( C ) 3 | GENERAL | $1,000 | |
| DREAMCHANGE | |||||||
| PO BOX 705 | WHATELY | MA | 01093 | 501 ( C ) 3 | GENERAL | $4,000 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | 501 ( C ) 3 | GENERAL | $4,000 | |
| EVERGREEN CITY BALLET | |||||||
| 2230 LIND AVE SW STE 109 | RENTON | WA | 98057 | 501 ( C ) 3 | GENERAL | $1,000 | |
| FAIRVIEW HOSPITAL | |||||||
| 29 LEWIS AVE | GREAT BARRINGTON | MA | 01230 | 501 ( C ) 3 | GENERAL | $1,000 | |
| FARM SANCTUARY | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 14891 | 501 ( C ) 3 | GENERAL | $3,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 230 EAST SKYLINE PARKWAY | DULUTH | MN | 55811 | 501 ( C ) 3 | GENERAL | $27,877 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 230 EAST SKYLINE PARKWAY | DULUTH | MN | 55811 | 501 ( C ) 3 | GENERAL | $23,000 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 355 FOOD CENTER DR | BRONX | NY | 10474 | 501 ( C ) 3 | GENERAL | $500 | |
| FOREST RIDGE SCHOOL OF THE SACRED HEART | |||||||
| 4800 139TH AVE SE | BELLEVUE | WA | 98006 | 501 ( C ) 3 | GENERAL | $500 | |
| FRED HUTCHINSON CANCER RESEARCH CTR | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 501 ( C ) 3 | GENERAL | $3,000 | |
| FREDERICK R WEISMAN ART MUSEUM | |||||||
| 333 EAST RIVER ROAD | MINNEAPOLIS | MN | 55455 | 501 ( C ) 3 | GENERAL | $5,000 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVE 14TH FLOOR | NEW YORK | NY | 10164 | 501 ( C ) 3 | GENERAL | $500 | |
| FRIENDS COUNCIL ON EDUCATION | |||||||
| 1507 CHERRY ST | PHILADELPHIA | PA | 19102 | 501 ( C ) 3 | GENERAL | $400 | |
| FRIENDS OF THE EARTH | |||||||
| 1717 MASSACHUSETTS AVE NW STE 600 | WASHINGTON | DC | 20036 | 501 ( C ) 3 | GENERAL | $4,000 | |
| FRIEND'S SCHOOL OF MINNESOTA | |||||||
| 1365 ENGLEWOOD AVE | ST PAUL | MN | 55104 | 501 ( C ) 3 | GENERAL | $500 | |
| FRIEND'S SCHOOL OF MINNESOTA | |||||||
| 1365 ENGLEWOOD AVE | ST PAUL | MN | 55104 | 501 ( C ) 3 | GENERAL | $11,875 | |
| FRIEND'S SCHOOL OF MINNESOTA | |||||||
| 1365 ENGLEWOOD AVE | ST PAUL | MN | 55104 | 501 ( C ) 3 | GENERAL | $5,000 | |
| FRIEND'S SCHOOL OF MINNESOTA | |||||||
| 1365 ENGLEWOOD AVE | ST PAUL | MN | 55104 | 501 ( C ) 3 | GENERAL | $40,000 | |
| GOODWILL INDUSTRIES | |||||||
| 6055 N 91ST STREET | MILWAUKEE | WI | 53225 | 501 ( C ) 3 | GENERAL | $250 | |
| GOODWILL INDUSTRIES | |||||||
| 6055 N 91ST STREET | MILWAUKEE | WI | 53225 | 501 ( C ) 3 | GENERAL | $250 | |
| GRAND MARAIS ART COLONY | |||||||
| 120 WEST 3RD AVE | GRAND MARAIS | MN | 55604 | 501 ( C ) 3 | GENERAL | $2,500 | |
| GRAYWOLF PRESS | |||||||
| 250 THIRD AVE N STE 600 | MINNEAPOLIS | MN | 55401 | 501 ( C ) 3 | GENERAL | $2,500 | |
| GREAT INVESTORS' BEST IDEAS FDN | |||||||
| 1901 N AKARD SREET | DALLAS | TX | 75201 | 501 ( C ) 3 | GENERAL | $6,000 | |
| GREATER YELLOWSTONE COALITION | |||||||
| PO BOX 1874 | BOZEMAN | MT | 59771 | 501 ( C ) 3 | GENERAL | $500 | |
| GREENHILL SCHOOL | |||||||
| 4141 SPRING VALLEY ROAD | ADDISON | TX | 75001 | 501 ( C ) 3 | GENERAL | $5,000 | |
| GREENHILL SCHOOL | |||||||
| 4141 SPRING VALLEY ROAD | ADDISON | TX | 75001 | 501 ( C ) 3 | GENERAL | $2,500 | |
| GREENHILL SCHOOL | |||||||
| 4141 SPRING VALLEY ROAD | ADDISON | TX | 75001 | 501 ( C ) 3 | GENERAL | $3,000 | |
| GROVES ACADEMY | |||||||
| 3200 HWY 100 SOUTH | ST LOUIS PARK | MN | 55416 | 501 ( C ) 3 | GENERAL | $1,000 | |
| GROVES ACADEMY | |||||||
| 3200 HWY 100 SOUTH | ST LOUIS PARK | MN | 55416 | 501 ( C ) 3 | GENERAL | $100 | |
| HABITAT FOR HUMANITY | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 501 ( C ) 3 | GENERAL | $5,000 | |
| HENNEPIN AVENUE UNITED METHODIST CHURCH | |||||||
| 511 GROVELAND AVE | MINNEAPOLIS | MN | 55403 | 501 ( C ) 3 | GENERAL | $650 | |
| HENNEPIN HISTORY MUSEUM | |||||||
| 2303 THIRD AVE SOUTH | MINNEAPOLIS | MN | 55404 | 501 ( C ) 3 | GENERAL | $2,500 | |
| HIGH DESERT MUSEUM | |||||||
| 59800 SO HWY 97 | BEND | OR | 97702 | 501 ( C ) 3 | GENERAL | $10,000 | |
| HIGHPOINT CENTER FOR PRINTMAKING | |||||||
| 2638 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | 501 ( C ) 3 | GENERAL | $50,000 | |
| HIGHPOINT CENTER FOR PRINTMAKING | |||||||
| 2638 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | 501 ( C ) 3 | GENERAL | $15,000 | |
| HOME FOR LIFE ANIMAL SANCTUARY | |||||||
| PO BOX 847 | STILLWATER | MN | 55082 | 501 ( C ) 3 | GENERAL | $5,000 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | |||||||
| 155 MAIN STREET | COLD SPRING | NY | 10516 | 501 ( C ) 3 | GENERAL | $1,000 | |
| INSTITUTE FOR HEALTH AND HEALING | |||||||
| PO BOX 43 | MINNEAPOLIS | MN | 55440 | 501 ( C ) 3 | GENERAL | $5,000 | |
| ISLANDWOOD | |||||||
| 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 501 ( C ) 3 | GENERAL | $500 | |
| JAMES SEWELL BALLET | |||||||
| 528 HENNEPIN AVE STE 205 | MINNEAPOLIS | MN | 55403 | 501 ( C ) 3 | GENERAL | $5,000 | |
| JUNGLE THEATER | |||||||
| 2951 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | 501 ( C ) 3 | GENERAL | $15,000 | |
| JUNGLE THEATER | |||||||
| 2951 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | 501 ( C ) 3 | GENERAL | $500 | |
| KIDS CENTER | |||||||
| 1375 NW KINGSTON AVE | BEND | OR | 97701 | 501 ( C ) 3 | GENERAL | $2,000 | |
| KIDS DISCOVERY MUSEUM | |||||||
| 301 RAVINE LANE NE | BAINBRIDGE ISLAND | WA | 98110 | 501 ( C ) 3 | GENERAL | $300 | |
| LAKESIDE SCHOOL | |||||||
| 14050 1ST AVENUE NE | SEATTLE | WA | 98125 | 501 ( C ) 3 | GENERAL | $500 | |
| LAWRENCEVILLE SCHOOL | |||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | 501 ( C ) 3 | GENERAL | $12,500 | |
| LEAGUE OF WOMEN VOTERS MN ED FUND | |||||||
| 550 RICE STREET | ST PAUL | MN | 55103 | 501 ( C ) 3 | GENERAL | $2,500 | |
| LIFEHOUSE | |||||||
| 100 SMITH RANCH RD STE 309 | SAN RAFAEL | CA | 94903 | 501 ( C ) 3 | GENERAL | $5,000 | |
| LINK TV | |||||||
| 901 BATTERY STREET STE 308 | SAN FRANCISCO | CA | 94111 | 501 ( C ) 3 | GENERAL | $3,000 | |
| LOFT LITERARY CENTER | |||||||
| 1011 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55415 | 501 ( C ) 3 | GENERAL | $10,000 | |
| LOS ANGELES EDUCATION PARTNERSHIP | |||||||
| 1055 W 7TH STREET 200 | LOS ANGELES | CA | 90017 | 501 ( C ) 3 | GENERAL | $500 | |
| LOS ANGELES ORTHOPAEDIC HOSPITAL | |||||||
| 2400 SO FLOWER STREET | LOS ANGELES | CA | 90007 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MACPHAIL CENTER FOR THE ARTS | |||||||
| 501 SOUTH SECOND ST | MINNEAPOLIS | MN | 55401 | 501 ( C ) 3 | GENERAL | $2,500 | |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 501 ( C ) 3 | GENERAL | $3,000 | |
| MILWAUKEE BALLET COMPANY | |||||||
| 504 WEST NATIONAL AVE | MILWAUKEE | WI | 53204 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MILWAUKEE INSTITUTE OF ART & DESIGN | |||||||
| 273 EAST ERIE ST | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $500 | |
| MINISTRIES OF AIDS INTERNATIONAL INC | |||||||
| 276 BROADWAY STE 2 | CHELSEA | MA | 02150 | 501 ( C ) 3 | GENERAL | $500 | |
| MINNEAPOLIS INSTITUTE OF ARTS | |||||||
| 2400 THIRD AVE S | MINNEAPOLIS | MN | 55404 | 501 ( C ) 3 | GENERAL | $2,500 | |
| MINNEAPOLIS POPS ORCHESTRA | |||||||
| 2712 41ST AVENUE S | MINNEAPOLIS | MN | 55406 | 501 ( C ) 3 | GENERAL | $3,000 | |
| MINNESOTA CENTER FOR ENVIRONMENTAL ADVOCA | |||||||
| 26 EAST EXCHANGE ST STE 206 | ST PAUL | MN | 55101 | 501 ( C ) 3 | GENERAL | $5,000 | |
| MINNESOTA LANDSCAPE ARBORETUM | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | 501 ( C ) 3 | GENERAL | $2,500 | |
| MINNESOTA PUBLIC RADIO | |||||||
| 45 EAST SEVENTH STREET | ST PAUL | MN | 55101 | 501 ( C ) 3 | GENERAL | $5,000 | |
| MINNESOTA RECOVERY CONNECTION | |||||||
| 253 STATE STREET | ST PAUL | MN | 55107 | 501 ( C ) 3 | GENERAL | $500 | |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BLVD | APPLE VALLEY | MN | 55124 | 501 ( C ) 3 | GENERAL | $2,500 | |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BLVD | APPLE VALLEY | MN | 55124 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MINNETONKA CENTER FOR THE ARTS | |||||||
| 2240 NORTH SHORE DRIVE | WAYZATA | MN | 55391 | 501 ( C ) 3 | GENERAL | $2,500 | |
| MUSIC IN THE PARK SERIES | |||||||
| 2255 DOSWELL AVE STE 201 | ST PAUL | MN | 55108 | 501 ( C ) 3 | GENERAL | $5,000 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $500 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $50,000 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $1,000 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $250 | |
| MYOTONIC DYSTROPHY FOUNDATION | |||||||
| 10016 FOOTHILLS BLVD STE 130 | ROSEVILLE | CA | 95747 | 501 ( C ) 3 | GENERAL | $2,500 | |
| NARAL PRO-CHOICE MINNESOTA FOUNDATION | |||||||
| 550 RICE STREET | ST PAUL | MN | 55103 | 501 ( C ) 3 | GENERAL | $5,000 | |
| NARSAD | |||||||
| 60 CUTTER MILL RD STE 404 | GREAT NECK | NY | 11021 | 501 ( C ) 3 | GENERAL | $5,000 | |
| NATIONAL AUDUBON SOCIETY - MN CHAPTER | |||||||
| PO BOX 41543 | PHILADELPHIA | PA | 19101 | 501 ( C ) 3 | GENERAL | $500 | |
| NATIONAL OSTEOPOROSIS FOUNDATION | |||||||
| 1150 17TH STREET NW STE 850 | WASHINGTON | DC | 20036 | 501 ( C ) 3 | GENERAL | $500 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1637 | MERRIFIELD | VA | 22116 | 501 ( C ) 3 | GENERAL | $500 | |
| NAT'L ASSOC OF URBAN DEBATE LEAGUES | |||||||
| 332 S MICHIGAN AVE STE 500 | CHICAGO | IL | 60604 | 501 ( C ) 3 | GENERAL | $10,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 501 ( C ) 3 | GENERAL | $10,000 | ` |
| NATURE CONSERVANCY - MD | |||||||
| 5410 GROSVENOR LANE STE 100 | BETHESDA | MD | 20814 | 501 ( C ) 3 | GENERAL | $500 | |
| NEEDFUL PROVISION INC | |||||||
| PO BOX 159 | TAHLEQUAH | OK | 74465 | 501 ( C ) 3 | GENERAL | $22,000 | |
| NEW MARLBOROUGH LAND TRUST | |||||||
| PO BOX 275 | SOUTHFIELD | MA | 01259 | 501 ( C ) 3 | GENERAL | $500 | |
| NEW MARLBOROUGH-EMERGENCY SERVICE FD | |||||||
| PO BOX 260 | SOUTHFIELD | MA | 01259 | 501 ( C ) 3 | GENERAL | $1,000 | |
| NEW YORK PUBLIC LIBRARY | |||||||
| 476 FIFTH AVENUE | NEW YORK | NY | 10018 | 501 ( C ) 3 | GENERAL | $500 | |
| NORTHERN CLAY CENTER | |||||||
| 2424 FRANKLIN AVE E | MINNEAPOLIS | MN | 55406 | 501 ( C ) 3 | GENERAL | $15,000 | |
| OLYMPIC TIMBER TOWN INC | |||||||
| PO BOX 1395 | PORT ANGELES | WA | 98362 | 501 ( C ) 3 | GENERAL | $20,000 | |
| OLYMPIC TIMBER TOWN INC | |||||||
| PO BOX 1395 | PORT ANGELES | WA | 98362 | 501 ( C ) 3 | GENERAL | $20,000 | |
| ORANGE COUNTY LAND TRUST | |||||||
| PO BOX 2442 | MIDDLETOWN | NY | 10940 | 501 ( C ) 3 | GENERAL | $1,000 | |
| OREGON CHILDREN'S FDN | |||||||
| 219 NW 12TH AVE STE 203 | PORTLAND | OR | 97209 | 501 ( C ) 3 | GENERAL | $1,000 | |
| OREGON PUBLIC BROADCASTING | |||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 97219 | 501 ( C ) 3 | GENERAL | $1,500 | |
| OVERLAKE SCHOOL | |||||||
| 20301 NE 108TH STREET | REDMOND | WA | 98053 | 501 ( C ) 3 | GENERAL | $500 | |
| PARK SQUARE THEATRE | |||||||
| 408 ST PETER STREET | ST PAUL | MN | 55102 | 501 ( C ) 3 | GENERAL | $15,000 | |
| PARKS AND TRAILS COUNCIL OF MINNESOTA | |||||||
| 275 EAST 4TH STREET STE 642 | ST PAUL | MN | 55101 | 501 ( C ) 3 | GENERAL | $2,500 | |
| PENUMBRA THEATRE COMPANY | |||||||
| 270 N KENT STREET | ST PAUL | MN | 55102 | 501 ( C ) 3 | GENERAL | $20,000 | |
| PIERCE HALL AT THE CHILDREN'S PLACE | |||||||
| PO BOX 2102 | ALBANY | NY | 12220 | 501 ( C ) 3 | GENERAL | $1,000 | |
| PLANNED PARENTHOOD | |||||||
| 1200 LAGOON AVE | MINNEAPOLIS | MN | 55408 | 501 ( C ) 3 | GENERAL | $2,500 | |
| PLANNED PARENTHOOD OF NORTH TEXAS | |||||||
| 7424 GREENVILLE AVE STE 206 | DALLAS | TX | 75231 | 501 ( C ) 3 | GENERAL | $2,500 | |
| POLICE ATHLETIC LEAGUE INC | |||||||
| PO BOX 333 | NEW YORK | NY | 10211 | 501 ( C ) 3 | GENERAL | $500 | |
| PRESBYTERIAN COMMUNITIES AND SERVICES FDN | |||||||
| 550 E ANN ARBOR | DALLAS | TX | 75216 | 501 ( C ) 3 | GENERAL | $1,000 | |
| PROJECT FOR PRIDE IN LIVING | |||||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 501 ( C ) 3 | GENERAL | $2,500 | |
| PROSPECT PARK ALLIANCE | |||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | 501 ( C ) 3 | GENERAL | $10,000 | |
| PUBLIC ALLIES | |||||||
| 611 N BROADWAY STE 415 | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $250 | |
| PUBLIC ALLIES | |||||||
| 611 N BROADWAY STE 415 | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $250 | |
| RAILS-TO-TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 20037 | 501 ( C ) 3 | GENERAL | $500 | |
| RAINFOREST ACTION NETWORK | |||||||
| 221 PINE STREET 500 | SAN FRANCISCO | CA | 94104 | 501 ( C ) 3 | GENERAL | $4,000 | |
| READ GLOBAL | |||||||
| 901 E STREET NW STE 710 | WASHINGTON | DC | 20006 | 501 ( C ) 3 | GENERAL | $4,000 | |
| REBUILD RESOURCES INC | |||||||
| 602 PRIOR AVE N | ST PAUL | MN | 55104 | 501 ( C ) 3 | GENERAL | $500 | |
| RENAISSANCE THEATERWORKS | |||||||
| 158 N BROADWAY | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $100 | |
| RESEARCH INSTITUTE FOR SUSTAINABILITY EDU | |||||||
| 4060 CARLOCK DR | BOULDER | CO | 80305 | 501 ( C ) 3 | GENERAL | $1,000 | |
| RESTLESS LEGS SYNDROME FOUNDATION INC | |||||||
| 1610 14TH STREET NW STE 300 | ROCHESTER | MN | 55901 | 501 ( C ) 3 | GENERAL | $1,000 | |
| RHODE ISLAND SCHOOL OF DESIGN | |||||||
| TWO COLLEGE STREET | PROVIDENCE | RI | 02903 | 501 ( C ) 3 | GENERAL | $500 | |
| RIDGEVIEW FOUNDATION | |||||||
| 125 WEST MAIN ST | WACONIA | MN | 55387 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ROCHESTER ART CENTER | |||||||
| 40 CIVIC CENTER DRIVE SE | ROCHESTER | MN | 55904 | 501 ( C ) 3 | GENERAL | $1,000 | |
| SCENIC HUDSON INC | |||||||
| ONE CIVIC CENTER PLAZA STE 200 | POUGHKEEPSIE | NY | 12601 | 501 ( C ) 3 | GENERAL | $1,000 | |
| SCHUBERT CLUB | |||||||
| 75 W FIFTH STREET | ST PAUL | MN | 55102 | 501 ( C ) 3 | GENERAL | $10,000 | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 50020 | SEATTLE | WA | 98145 | 501 ( C ) 3 | GENERAL | $3,000 | |
| SIMPSON HOUSING SERVICES | |||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 501 ( C ) 3 | GENERAL | $2,000 | |
| SOCIETY FOR THE BLIND | |||||||
| 1238 S STREET | SACRAMENTO | CA | 95811 | 501 ( C ) 3 | GENERAL | $1,000 | |
| SOCIETY OF SAINT JOHN THE EVANGELIST | |||||||
| 980 MEMORIAL DRIVE | CAMBRIDGE | MA | 02138 | 501 ( C ) 3 | GENERAL | $35,000 | |
| SOUTHSIDE FAMILY SCHOOL | |||||||
| 4500 CLINTON AVE S | MINNEAPOLIS | MN | 55419 | 501 ( C ) 3 | GENERAL | $25,000 | |
| SOUTHSIDE FAMILY SCHOOL | |||||||
| 4500 CLINTON AVE S | MINNEAPOLIS | MN | 55419 | 501 ( C ) 3 | GENERAL | $3,850 | |
| SOUTHSIDE FAMILY SCHOOL | |||||||
| 4500 CLINTON AVE S | MINNEAPOLIS | MN | 55419 | 501 ( C ) 3 | GENERAL | $2,000 | |
| SOUTHSIDE FAMILY SCHOOL | |||||||
| 4500 CLINTON AVE S | MINNEAPOLIS | MN | 55419 | 501 ( C ) 3 | GENERAL | $1,000 | |
| SOUTHSIDE FAMILY SCHOOL | |||||||
| 4500 CLINTON AVE S | MINNEAPOLIS | MN | 55419 | 501 ( C ) 3 | GENERAL | $5,000 | |
| SOUTHWESTERN MEDICAL FOUNDATION | |||||||
| 2305 CEDAR SPRINGS ROAD STE 150 | DALLAS | TX | 75201 | 501 ( C ) 3 | GENERAL | $1,000 | |
| SPECIAL OLYMPICS | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ST ANDREW'S SCHOOL | |||||||
| 601 PENN WALLER RD | SAVANNAH | GA | 31410 | 501 ( C ) 3 | GENERAL | $1,600 | |
| ST CECILIA CATHOLIC CHURCH | |||||||
| 1310 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | 501 ( C ) 3 | GENERAL | $2,000 | |
| ST CECILIA CATHOLIC CHURCH | |||||||
| 1310 MADISON AVE N | BAINBRIDGE ISLAND | WA | 98110 | 501 ( C ) 3 | GENERAL | $500 | |
| ST CROIX PREPARATORY ACADEMY | |||||||
| 4260 STAGECOACH TRAIL N | STILLWATER | MN | 55082 | 501 ( C ) 3 | GENERAL | $25,000 | |
| ST JOHN'S HOSPITAL & HEALTH CENTER FDN | |||||||
| 1328 TWENTY SECOND STREET | SANTA MONICA | CA | 90404 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ST MICHAEL AND ALL ANGELS EPISCOPAL CH | |||||||
| 8011 DOUGLAS AT COLGATE | DALLAS | TX | 75225 | 501 ( C ) 3 | GENERAL | $15,000 | |
| ST PAUL ACADEMY & SUMMIT SCHOOL | |||||||
| 1712 RANDOLPH AVE | ST PAUL | MN | 55105 | 501 ( C ) 3 | GENERAL | $1,000 | |
| ST PAUL ACADEMY & SUMMIT SCHOOL | |||||||
| 1712 RANDOLPH AVE | ST PAUL | MN | 55105 | 501 ( C ) 3 | GENERAL | $300 | |
| ST THOMAS THE APOSTLE CHURCH | |||||||
| 6525 INWOOD ROAD | DALLAS | TX | 75209 | 501 ( C ) 3 | GENERAL | $5,000 | |
| SUMMIT ACADEMY OIC | |||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | 501 ( C ) 3 | GENERAL | $20,000 | |
| SUMMIT ACADEMY OIC | |||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | 501 ( C ) 3 | GENERAL | $25,000 | |
| TEMPLE EMANU-EL | |||||||
| 8500 HILLCREST ROAD | DALLAS | TX | 75225 | 501 ( C ) 3 | GENERAL | $3,000 | |
| TEN CHIMNEYS FOUNDATION INC | |||||||
| PO BOX 225 | GENESEE DEPOT | WI | 53127 | 501 ( C ) 3 | GENERAL | $1,000 | |
| TEN CHIMNEYS FOUNDATION INC | |||||||
| PO BOX 225 | GENESEE DEPOT | WI | 53127 | 501 ( C ) 3 | GENERAL | $4,250 | |
| THE GENERAL THEOLOGICAL SEMINARY | |||||||
| 175 NINTH AVENUE | NEW YORK | NY | 10011 | 501 ( C ) 3 | GENERAL | $65,000 | |
| THE READING CENTER | |||||||
| 847 5TH STREET NW | ROCHESTER | MN | 55901 | 501 ( C ) 3 | GENERAL | $500 | |
| THE RETREAT IN WAYZATA | |||||||
| 1221 WAYZATA BLVD EAST | WAYZATA | MN | 55391 | 501 ( C ) 3 | GENERAL | $1,000 | |
| THE WOMEN'S FUND | |||||||
| 316 N MILWAUKEE STREET STE 215 | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $100 | |
| THEATREWORKS USA | |||||||
| 151 W 26 ST | NEW YORK | NY | 10001 | 501 ( C ) 3 | GENERAL | $500 | |
| THIRTEENWNET | |||||||
| 450 W 33RD ST | NEW YORK | NY | 10001 | 501 ( C ) 3 | GENERAL | $500 | |
| TOWER THEATRE FOUNDATION | |||||||
| PO BOX 1378 | BEND | OR | 97709 | 501 ( C ) 3 | GENERAL | $5,000 | |
| TOWN SCHOOL | |||||||
| 540 E 76 STREET | NEW YORK | NY | 10021 | 501 ( C ) 3 | GENERAL | $500 | |
| TREY MCINTYRE PROJECT | |||||||
| PO BOX 2698 | BOISE | ID | 83701 | 501 ( C ) 3 | GENERAL | $1,500 | |
| TRIANGLE COMMUNITY FOUNDATION | |||||||
| 324 BLACKWELL STREET STE 1220 | DURHAM | NC | 27701 | 501 ( C ) 3 | GENERAL | $300 | |
| TROUT UNLIMITED | |||||||
| PO BOX 327 | BOZEMAN | MT | 59771 | 501 ( C ) 3 | GENERAL | $3,000 | |
| TUXEDO PARK LIBRARY | |||||||
| 227 ROUTE 17 | TUXEDO PARK | NY | 10987 | 501 ( C ) 3 | GENERAL | $1,000 | |
| TWIN CITIES RISE | |||||||
| 800 WASHINGTON AVE N STE 203 | MINNEAPOLIS | MN | 55401 | 501 ( C ) 3 | GENERAL | $2,500 | |
| US IAS MEMBERS' TRUST | |||||||
| 1311 N NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90027 | 501 ( C ) 3 | GENERAL | $10,000 | |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 02238 | 501 ( C ) 3 | GENERAL | $4,000 | |
| UNITED PERFORMING ARTS FUND | |||||||
| 929 N WATER STREET 4 | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $500 | |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | 501 ( C ) 3 | GENERAL | $1,000 | |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||||
| PO BOX 249 | UNIVERSITY | MS | 38677 | 501 ( C ) 3 | GENERAL | $500 | |
| UNIVERSITY OF MN-CLARA H UELAND FUND | |||||||
| 101 PLEASANT STREET SE | MINNEAPOLIS | MN | 55455 | 501 ( C ) 3 | GENERAL | $2,500 | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 358 | SAN ANTONIO | TX | 78292 | 501 ( C ) 3 | GENERAL | $1,000 | |
| VETERANS PARK CONSERVANCY | |||||||
| 11661 SAN VICENTE BLVD STE 204 | LOS ANGELES | CA | 90049 | 501 ( C ) 3 | GENERAL | $500 | |
| VIDEO ASSOCIATION OF DALLAS | |||||||
| 4329 BELMONT AVE | DALLAS | TX | 75204 | 501 ( C ) 3 | GENERAL | $1,000 | |
| VIRGINIA MASON FOUNDATION | |||||||
| PO BOX 1930 | SEATTLE | WA | 98111 | 501 ( C ) 3 | GENERAL | $3,000 | |
| VOCALESSENCE WITNESS SCHOOL PROGRAM | |||||||
| 1900 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 501 ( C ) 3 | GENERAL | $10,000 | |
| WILD SPACE DANCE INC | |||||||
| 820 E KNAPP | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $2,500 | |
| WILD SPACE DANCE INC | |||||||
| 820 E KNAPP | MILWAUKEE | WI | 53202 | 501 ( C ) 3 | GENERAL | $100 | |
| WILDLIFE REHABILITATION CENTER OF MN | |||||||
| 2530 DALE STREET | ROSEVILLE | MN | 55113 | 501 ( C ) 3 | GENERAL | $10,000 | |
| WMHT EDUCATIONAL TELECOMMUNICATIONS | |||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 501 ( C ) 3 | GENERAL | $500 | |
| WOODLAND PATTERN BOOK CENTER INC | |||||||
| 720 E LOCUST ST | MILWAUKEE | WI | 53212 | 501 ( C ) 3 | GENERAL | $500 | |
| WORLD POPULATION BALANCE | |||||||
| PO BOX 23472 | MINNEAPOLIS | MN | 55423 | 501 ( C ) 3 | GENERAL | $5,000 | |
| WORLD WILDLIFE FUND | |||||||
| 1250 TWENTY-FOURTH ST NW | WASHINGTON | DC | 20077 | 501 ( C ) 3 | GENERAL | $500 | |
| WORLDWATCH INSTITUTE | |||||||
| 1776 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 501 ( C ) 3 | GENERAL | $4,000 | |
| YOUTH SERVICE BUREAU INC | |||||||
| 7064 W POINT DOUGLAS RD S | COTTAGE GROVE | MN | 55016 | 501 ( C ) 3 | GENERAL | $500 | |
| YWCA OF METROPOLITAN DALLAS | |||||||
| 4144 N CENTRAL EXPRESSWAY STE 580 | DALLAS | TX | 75204 | 501 ( C ) 3 | GENERAL | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1128952 | 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) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,402 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $187,198 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531110 | BusinessCode |
| Unrelated Business Income | $17,422 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $21,005 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $716,846 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE TAX REFUND | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $15,313 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $17,422 | UnrelatedBusinessIncomeAmount |
| Exclusion | $957,764 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 975186 | TotalPartXVIA |
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 (6 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| RICHARD F MCCARTHY CHAR LEAD TR | ||||||||
| 1 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 257774 | X | ||
| SHEILA H HERBERT ESTATE | ||||||||
| 2 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 159659 | X | ||
| PAUL BROOKS CRU | ||||||||
| 3 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 52045 | X | ||
| (no name) | ||||||||
| 4 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 6438 | BARCLAY PERRY | X | |
| STANLEY B GREGORY TRUST | ||||||||
| 5 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 94982 | X | ||
| SHELDON V AND CARROLL C BROOKS FOUNDATION | ||||||||
| 6 | 201 S PHILLIPS AVE STE 209 | SIOUX FALLS | SD | 57104 | 425370 | X | ||
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 4 | ContributorNumberFromPartI |
| Noncash Property Description | 100 SHARES OF DAVITA STOCK | NoncashPropertyDescription |
| Fair Market Value | 6438 | FairMarketValue |
| Date Received | 2010-08-26 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MISC ACCT FEES | Category |
| Amount | $11,100 | Amount |
| Net Investment Income | 5550 | NetInvestmentIncome |
| Disbursements Charitable Prps | 5550 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | INST MULTI-STRATEGY BOND FUND | NameOfBond |
| EOY Book Value | 2413661 | EOYBookValue |
| EOYFMV | 2752474 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| INST MULTI-STRATEGY EQUITY FD | 4947253 | 6134243 |
| RAMIUS MULTI-STRATEGY FOF LTD | 0 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| GS CORE PLUS RE INCOME FD | AT COST | 17729 | 31956 |
| GS DISTRESSED OPPORTUNITY FD | AT COST | 114343 | 152672 |
| WHITEHALL STREET GLOBAL PTRS | AT COST | 56037 | 130045 |
| GS INSTITUTIONAL FUND MMKT | AT COST | 5051 | 5051 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MN FILING FEE | Description |
| Revenue And Expenses Per Books | 25 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 25 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| PARTNERSHIP OTHER INCOME | 14514 | 14514 | 14514 |
| PARTNERSHIP ORDINARY INCOME | -4057 | 0 | -4057 |
| PARTNERSHIP 1231 GAINS | 11445 | 0 | 11445 |
| PARTNERSHIP RENTAL LOSS-UBIT | -2662 | 0 | -2662 |
| PARTNERSHIP LT CAP GAIN-UBIT | 12696 | 0 | 12696 |
| PARTNERSHIP 1231 LOSSES | -77 | -77 | -77 |
| PARTNERSHIP RENTAL LOSS | -698 | -698 | -698 |
| PARTNERSHIP ORDINARY INCOME | 7266 | 7266 | 7266 |
| STATE TAX REFUND | 15313 | 15313 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SAWMILL MANAGEMENT FEE | $28,816 | 20171 | 8645 |
| MANAGEMENT FEES | $31,415 | 31368 | 0 |
| OTHER PORTFOLIO EXPENSE | $34,462 | 34462 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | Category |
| Amount | $87 | Amount |
| Net Investment Income | 57 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments