PHILANTHROFUND FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROFUND FOUNDATION (EIN 36-3567019)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-12
- IRS object ID
- 202630719349300623
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-12T10:28:01-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363567019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROFUND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 6128701806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 WAYZATA BLVD 700 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BRIMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6128701806 | PhoneNum |
| Signature | 2026-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN MCDONNELL | PreparerPersonNm |
| PTIN | P01521081 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BRIMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 WAYZATA BLVD 700 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,004,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFUNDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,935,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,386,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,775 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,142 | CYOtherRevenueAmt |
| PY Total Revenue | $2,946,122 | PYTotalRevenueAmt |
| CY Total Revenue | $3,410,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $945,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,032,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $103,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,531 | PYOtherExpensesAmt |
| CY Other Expenses | $500,963 | CYOtherExpensesAmt |
| PY Total Expenses | $1,939,624 | PYTotalExpensesAmt |
| CY Total Expenses | $3,061,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,006,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,294,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,687,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,022,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,243,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,665,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PFUND FOUNDATION BUILDS EQUITY WITH LGBTQ+ COMMUNITIES ACROSS THE UPPER MIDWEST BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,677,651 | ExpenseAmt |
| Grant | $2,032,500 | GrantAmt |
| Revenue | $19,715 | RevenueAmt |
| Desc | PFUND FOUNDATION AWARDED SCHOLARSHIPS TO 49 INDIVIDUALS WITH A DEMONSTRATED COMMITMENT TO LGBTQ+ ISSUES WHO ARE SEEKING A VARIETY OF EDUCATIONAL PROGRAMS IN THE UPPER MIDWEST. PFUND FOUNDATION AWARDED FUNDS TO 20 NON-PROFIT ORGANIZATIONS WORKING IN RURAL COMMUNITIES ACROSS THE UPPER MIDWEST.PFUND FOUNDATION AWARDED FUNDS TO 30+ SMALL BUSINESSES TO GROW AND STRENGTHEN THEIR LEADERSHIP AND BUSINESS AND PROVIDED BUSINESSES EDUCATIONAL RESOURCES.PFUND FOUNDATION AWARDED FUNDS TO 3 HEALTHCARE ORGANIZATIONS FOCUSED ON MEETING THE NEEDS OF THE LGBTQ+ POPULATION.PFUND FOUNDATION AWARDED GRANTS TO 34 NONPROFIT ORGANIZATIONS WHO SUPPORT TRANSGENDER AND GENDER NONCONFORMING COMMUNITIES ACROSS THE UPPER MIDWEST.PFUND FOUNDATION AWARDED FUNDS TO 13 NONPROFIT ORGANIZATIONS WHO NEEDED EMERGENCY SUPPORT THROUGH READINESS AND RESILIENCE GRANTS.PFUND FOUNDATION AWARDED FUNDS TO 65 NONPROFIT ORGANIZATIONS FOR EVENT SPONSORSHIPS ACROSS THE REGION. | Desc |
| Total Program Service Expenses | $2,677,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BRIMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128701806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 WAYZATA BLVD SUITE 700 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BECKY SMITH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUSTIN HOLIK | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALYSSA LIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA THEIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEN BROVOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNELLE WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOAH PATRICK LOEHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRENT OPALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA RADJENOVIC | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LM BRIMMER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CODY INGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J NGUYEN-PAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIT SPIELBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON A ZIMMERMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,665 | $0 | $10,286 | ||
| MERCEDES PLENDL | |||||||
| PROGRAM DIRECTOR | 40.00 | $107,267 | $0 | $3,649 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,435 | FundraisingAmt |
| Government Grants | $1,320,123 | GovernmentGrantsAmt |
| All Other Contributions | $2,027,018 | AllOtherContributionsAmt |
| Total Contributions | $3,386,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $19,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,715 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,583 | TotalRevenueColumnAmt |
| Exclusion | $39,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,527 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$417 | TotalRevenueColumnAmt |
| Exclusion | -$417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,667 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,142 | TotalRevenueColumnAmt |
| Exclusion | -$35,142 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,410,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,750 | TotalAmt |
| Program Services | $1,831,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,750 | TotalAmt |
| Program Services | $200,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,957 | TotalAmt |
| Program Services | $218,472 | ProgramServicesAmt |
| Management And General | $26,045 | ManagementAndGeneralAmt |
| Fundraising | $23,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,198 | TotalAmt |
| Program Services | $141,647 | ProgramServicesAmt |
| Management And General | $17,598 | ManagementAndGeneralAmt |
| Fundraising | $31,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,230 | TotalAmt |
| Program Services | $2,619 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,499 | TotalAmt |
| Program Services | $26,458 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,466 | TotalAmt |
| Program Services | $14,447 | ProgramServicesAmt |
| Management And General | $59,019 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,251 | TotalAmt |
| Program Services | $31,184 | ProgramServicesAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
| Fundraising | $66,203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Fundraising | $5,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,594 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
| Fundraising | $9,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,775 | TotalAmt |
| Program Services | $37,231 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $13,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,762 | TotalAmt |
| Program Services | $24,653 | ProgramServicesAmt |
| Management And General | $24,193 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,223 | TotalAmt |
| Program Services | $29,461 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $6,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,701 | TotalAmt |
| Program Services | $39,927 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
| Fundraising | $10,212 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Program Services | $4,526 | ProgramServicesAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIPS | $66,000 | $65,500 | $500 | |
| BAD DEBT | $7,063 | $7,063 | ||
| DUES AND LICENSES | $4,023 | $3,448 | $356 | $219 |
| VIDEO AND RECORDING | $2,400 | $2,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065 | TotalAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,347 | TotalAmt |
| Program Services | $2,677,651 | ProgramServicesAmt |
| Management And General | $169,026 | ManagementAndGeneralAmt |
| Fundraising | $214,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,807 | BOYAmt |
| EOY | $1,245,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $127,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,105 | BOYAmt |
| EOY | $1,053,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,085 | BOYAmt |
| EOY | $28,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,459 | BOYAmt |
| EOY | $1,232,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,351 | BOYAmt |
| EOY | $3,687,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,734 | BOYAmt |
| EOY | $44,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $720,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $192,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,734 | BOYAmt |
| EOY | $1,022,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$27,933 | BOYAmt |
| EOY | $144,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,550 | BOYAmt |
| EOY | $2,520,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,617 | BOYAmt |
| EOY | $2,665,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,351 | BOYAmt |
| EOY | $3,687,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $348,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,935,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386,576 | CurrentTaxYearAmt |
| Total | $8,883,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,935,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386,576 | CurrentTaxYearAmt |
| Total | $8,883,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,163,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,719,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,583 | CurrentTaxYearAmt |
| Total | $272,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,155,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,181 | BeginningYearBalanceAmt |
| Contributions | $431,656 | ContributionsAmt |
| Investment Earnings Or Losses | $68,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,357 | OtherExpendituresAmt |
| End Year Balance | $1,731,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,706 | BeginningYearBalanceAmt |
| Contributions | $789,336 | ContributionsAmt |
| Investment Earnings Or Losses | $51,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,904 | OtherExpendituresAmt |
| End Year Balance | $1,249,181 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,006 | OtherExpendituresAmt |
| End Year Balance | $424,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$76,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,882 | OtherExpendituresAmt |
| End Year Balance | $405,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,459 | OtherExpendituresAmt |
| End Year Balance | $593,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO ESTATE | Desc |
| Amt | $192,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,491,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,855 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,495 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $81,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,410,309 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,410,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,069,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,495 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,061,341 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,061,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PFUND IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PFUND DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2025 AND 2024. PFUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE FUNDRAISING ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 GRAND AVE SUITE 225 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITERS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | -$25,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOXIE | Event1Nm |
| Gross Receipts Event1 | $52,102 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,667 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,330 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,766 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,279 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,667 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,766 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,279 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,142 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR GRANT WRITING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR REPRODUCTIVE EDUCATION | |||||||||
| 615 OAK STREET | BRAINERD | MN | 56401 | 813828875 | 501(C)3 | $7,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| AVENUES FOR YOUTH | |||||||||
| 1708 OAK PARK AVE N | MINNEAPOLIS | MN | 55441 | 411765140 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| BODY PRAYERS | |||||||||
| 450 VICTORIA ST N | SAINT PAUL | MN | 55104 | BUSINESS | $15,000 | $0 | SUPPORTING COMMUNITY BUILDING AND LEARNING EVENTS. | ||
| CHILDREN'S MINNESOTA | |||||||||
| 2530 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 411754276 | 501(C)3 | $237,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| CLARE HOUSING | |||||||||
| 929 CENTRAL AVE NE | MINNEAPOLIS | MN | 55413 | 411794924 | 501(C)3 | $26,000 | $0 | PROMOTING HOLISTIC HEALTH OF THE LOCAL COMMUNITY. | |
| CLEAN RIVER PARTNERS | |||||||||
| 205 WATER ST S SUITE 1 | NORTHFIELD | MN | 55057 | 411733974 | 501(C)3 | $9,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| COACH BASTIAN LLC | |||||||||
| 8441 ASHFORD RD | WOODBURY | MN | 55125 | BUSINESS | $7,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| DRIFTLESS SEED SUPPLY | |||||||||
| 115 N CEDAR ST | MABEL | MN | 55954 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| FAMILY TREE CLINIC | |||||||||
| 1919 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 237133742 | 501(C)3 | $295,000 | $0 | PROMOTING HOLISTIC HEALTH OF THE LOCAL COMMUNITY. | |
| FORGE | |||||||||
| PO BOX 1272 | MILWAUKEE | WI | 53201 | 201750620 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| GAY-LESBIAN-BISEXUAL TRANSGENDER PRIDE-TWIN CITIES | |||||||||
| 1619 HARMON PLACE | MINNEAPOLIS | MN | 55403 | 411808096 | 501(C)3 | $11,000 | $0 | SUPPORT FOR CONVENINGS AND EVENTS FOR LOCAL NONPROFITS. | |
| GSAFE | |||||||||
| 122 E OLIN AVE ST 100 | MADISON | WI | 53713 | 204088208 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| IOWA SAFE SCHOOLS | |||||||||
| PO BOX 704 | DES MOINES | IA | 50303 | 731710056 | 501(C)3 | $20,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| JEWISH FAMILY & CHILDREN SERVICE OF MINNEAPOLIS | |||||||||
| 5905 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 55422 | 410693860 | 501(C)3 | $6,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| LAVENDER LEGAL CENTER | |||||||||
| PO BOX 31 | CEDAR RAPIDS | IA | 52406 | 853467956 | 501(C)3 | $31,500 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| LGBT CENTER OF SE WISCONSIN | |||||||||
| 1456 JUNCTION AVE | RACINE | WI | 53403 | 263743532 | 501(C)3 | $15,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| LGBT COMMUNITY CENTER OF THE CHIPPEWA VALLEY | |||||||||
| 505 S DEWEY ST SUITE 204 MAILBOX 10 | EAU CLAIRE | WI | 54701 | 392018270 | 501(C)3 | $10,500 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| LGBTQ IOWA ARCHIVES & LIBRARY | |||||||||
| 450 HWY 1W 126 | IOWA CITY | IA | 52246 | 464168572 | 501(C)3 | $12,500 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| LGBTQ FAMILY CONNECTIONS CENTER INC | |||||||||
| 377 WANDERING LANE | HEDGESVILLE | WV | 25427 | 861663733 | 501(C)3 | $37,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| LITTLE NATURALISTS | |||||||||
| 1042 N CHURCHILL ST | SAINT PAUL | MN | 55103 | BUSINESS | $10,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| M HEALTH FAIRVIEW | |||||||||
| 2450 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 410991680 | 501(C)3 | $238,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| MINNESOTA DODGEBALL LLC | |||||||||
| 4817 ZENITH AVE S | MINNEAPOLIS | MN | 55410 | BUSINESS | $13,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| MISFIT BRAZILIAN JIU-JITSU LLC | |||||||||
| 759 LATHROP DR | NORTHFIELD | MN | 55057 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| MOTIVPT | |||||||||
| 227 E 7TH STREET | DULUTH | MN | 55805 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| MUDLUK POTTERY | |||||||||
| 4149 CHICAGO AVENUE | MINNEAPOLIS | MN | 55407 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| ND HUMAN RIGHTS COALITION | |||||||||
| PO BOX 1961 | FARGO | ND | 58107 | 760714441 | 501(C)3 | $19,000 | $0 | SPONSORSHIPCAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| NIPINET | |||||||||
| 3842 ALDRICH AVE N | MINNEAPOLIS | MN | 55412 | BUSINESS | $30,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| ONE IOWA EDUCATION FUND | |||||||||
| PO BOX 1419 | DES MOINES | IA | 50305 | 721612937 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| OUR SPACE | |||||||||
| PO BOX 7024 | MINNEAPOLIS | MN | 55407 | 873082674 | 501(C)3 | $20,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| OUTFRONT MINNESOTA | |||||||||
| 2446 UNIVERSITY AVE W SUITE 112 | ST PAUL | MN | 55114 | 363550489 | 501(C)3 | $31,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| PHILADELPHIA COMMUNITY FARM | |||||||||
| PO BOX 668 | OSCEOLA | WI | 54020 | 391711164 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| PLANNED PARENTHOOD NORTH CENTRAL STATES | |||||||||
| 671 VANDALIA | SAINT PAUL | MN | 55409 | 410948382 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| Q-MUNITY MN | |||||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | FISCALLY SPONSORED | $10,000 | $0 | PROMOTING HOLISTIC HEALTH OF THE LOCAL COMMUNITY. | |
| QUEERMUNITY COLLABORATIVE | |||||||||
| 3036 HENNEPIN AVE | MINNEAPOLIS | MN | 55408 | BUSINESS | $15,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| QUEERSPACE COLLECTIVE | |||||||||
| PO BOX 11455 | MINNEAPOLIS | MN | 55411 | 863249777 | 501(C)3 | $15,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| RAAN | |||||||||
| 300 E ST GERMAIN ST STE 220 | ST CLOUD | MN | 56304 | 411784355 | 501(C)3 | $20,000 | $0 | PROMOTING HOLISTIC HEALTH OF THE LOCAL COMMUNITY. | |
| RECLAIM | |||||||||
| 2446 UNIVERSITY AVE W SUITE 104 | ST PAUL | MN | 55114 | 800829665 | 501(C)3 | $41,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| RED RIVER RAINBOW SENIORS | |||||||||
| PO BOX 1474 | FARGO | ND | 58107 | 460517923 | 501(C)3 | $12,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| SECURUS ACCOUNTING SERVICES | |||||||||
| 111 MARQUETTE AVE S 1005 | MINNEAPOLIS | MN | 55401 | BUSINESS | $25,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| SITTING BULL COLLEGE | |||||||||
| 9299 NORTH DAKOTA 24 | FORT YATES | ND | 58538 | 237373765 | 501(C)3 | $15,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| SMALLKIMS ART | |||||||||
| 55 LIVINGSTON AVE 205 | SAINT PAUL | MN | 55107 | BUSINESS | $15,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| ST MARK'S LUTHERAN CHURCH | |||||||||
| 417 MAIN AVE SUITE 401 | FARGO | ND | 58103 | 320593305 | 501(C)3 | $8,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| TELLING QUEER HISTORY | |||||||||
| 3140 10TH AVE S | MINNEAPOLIS | MN | 55407 | 843928844 | 501(C)3 | $6,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| THE ALIVENESS PROJECT | |||||||||
| 3808 NICOLLET AVE | MINNEAPOLIS | MN | 55409 | 411593900 | 501(C)3 | $105,000 | $0 | PROMOTING HOLISTIC HEALTH OF THE LOCAL COMMUNITY. | |
| THE LINK | |||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)3 | $10,000 | $0 | CAPACITY BUILDING AND PROGRAM SUPPORT FOR LOCAL NONPROFITS. | |
| THE LITTLE WEDDING COMPANY | |||||||||
| 2224 CENTRAL AVE NE | MINNEAPOLIS | MN | 55418 | BUSINESS | $15,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| THE MESS RECORDS | |||||||||
| 1341 THOMAS AVE N | MINNEAPOLIS | MN | 55411 | BUSINESS | $15,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| THE TRANSFORMATION PROJECT | |||||||||
| 500 N WESTERN AVE SUITE 300 SIOUX | SIOUX FALLS | SD | 57104 | 841843518 | 501(C)3 | $20,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | FALLS |
| THE TRANSGENDA | |||||||||
| 729 E 5TH ST APT 2 | DULUTH | MN | 55805 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| TRANS NORTHLAND | |||||||||
| 2501 LEONARD STREET 302 | DULUTH | MN | 55811 | 920329039 | 501(C)3 | $20,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| TRANSFORMING GENERATIONS | |||||||||
| 2356 UNIVERSITY AVE W SUITE 230 | SAINT PAUL | MN | 55117 | 844049359 | 501(C)3 | $6,000 | $0 | SUPPORT FOR CONVENINGS AND EVENTS FOR LOCAL NONPROFITS. | |
| UNITING RESILIENCE | |||||||||
| 1329 EGLIN ST 271 | RAPID CITY | SD | 57701 | 843023840 | 501(C)3 | $22,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| VALLEY SELF-DEFENSE | |||||||||
| 500 EAST GRANT STREET UNIT 2408 | MINNEAPOLIS | MN | 55404 | BUSINESS | $10,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| WHOLESOME MANAGEMENT | |||||||||
| 4145 MONROE ST NE | COLUMBIA HEIGHTS | MN | 55421 | BUSINESS | $20,000 | $0 | SUPPORTING ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP. | ||
| YOUTH EMPOWERMENT SUPPORT & SAFETY | |||||||||
| 1001 1ST ST S | VIRGINIA | MN | 55792 | 853055064 | 501(C)3 | $8,000 | $0 | CAPACITY BUILDING FOR RURAL SERVING NONPROFIT ORGANIZATIONS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 166 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $200,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PFUND FOUNDATION SCHOLARSHIP APPLICANTS ARE REQUIRED TO COMPLETE AN APPLICATION ESTABLISHING THEIR ELIGIBILITY FOR A SCHOLARSHIP. UPON RECEIVING APPLICATIONS FOR FUNDING, PFUND CONDUCTS DUE DILIGENCE ON EACH ORGANIZATION'S MISSION, FINANCES, AND PAST ACTIVITIES TO CONFIRM POTENTIAL GRANTEES HAVE THE CAPACITY TO CARRY OUT THE PURPOSES OF THE GRANT. FOR INDIVIDUALS, APPLICATIONS ARE PUT THROUGH A DUE DILIGENCE PROCESS INCLUDING FINANCIAL NEED, GPA, CONNECTION TO THE MISSION. PFUND'S STAFF RECOMMENDS GRANTS AND SCHOLARSHIPS TO THE BOARD, WHO REVIEWS AND APPROVES GRANTS AND SCHOLARSHIPS. PFUND REQUIRES ALL GRANTEES TO SIGN A WRITTEN GRANT AGREEMENT GOVERNING USE OF GRANT FUNDS, INCLUDING REQUIRING GRANT FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO RETURN ANY GRANT FUNDS USED IN BREACH OF THE AGREEMENT. DURING THE GRANT PERIOD FOR ORGANIZATIONS, PFUND HAS MONTHLY MEETINGS TO COLLECT INFORMATION FROM GRANTEES ABOUT THEIR ACTIVITIES, GRANT PROGRESS, AND USE OF GRANT FUNDS. PFUND ALSO RECEIVES WRITTEN PROGRAMMATIC AND FINANCIAL REPORTS DESCRIBING THE USE OF THE GRANT FUNDS. PFUND REVIEWS EACH REPORT CAREFULLY TO CONFIRM THE USE OF ITS GRANT FUNDS COMPLY WITH THE TERMS OF THE GRANT AGREEMENT AND PURPOSE OF THE GRANT. SCHOLARSHIP RECIPIENTS FILL OUT A FINAL REPORT THAT DETAILS THEIR PROGRESS WITH THEIR DEGREE OR EDUCATION PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY PFUND'S OUTSIDE TAX ACCOUNTANTS. THE FORM IS REVIEWED BY MANAGEMENT AND THE TREASURER. IT IS THEN SENT TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. THE BOARD CHAIR, EXECUTIVE DIRECTOR, TREASURER, OR OTHER DESIGNATED SIGNATORIES ARE AUTHORIZED TO SIGN THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH PFUND DIRECTOR AND STAFF MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE PFUND PERSON IN INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. DETAILED PROCEDURES FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY ARE IN THE WRITTEN POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PFUND FOUNDATION IS COMMITTED IN PRINCIPLE TO PAYING MARKET WAGES INSOFAR AS POSSIBLE. IN COMPENSATING EMPLOYEES, PFUND WILL CONSIDER THE FOLLOWING: 1. THE EMPLOYEE'S RELEVANT EDUCATION AND EXPERIENCE; 2. THE EMPLOYEE'S ON-THE-JOB PERFORMANCE; 3. THE COMPENSATION OF OTHER EMPLOYEES WITH SIMILAR QUALIFICATIONS; 4. THE COMPENSATION PAID BY OTHER ORGANIZATIONS TO EMPLOYEES WITH THE SAME POSITION AND SIMILAR QUALIFICATIONS; 5. THE EMPLOYEE'S OVERALL CONTRIBUTION TO THE ORGANIZATION; AND 6. PFUND FOUNDATION'S ABILITY TO PAY. THE EXECUTIVE DIRECTOR SHALL HAVE SOLE DISCRETION IN DETERMINING EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD EXECUTIVE COMMITTEE. PFUND FOUNDATION CONDUCTS PERFORMANCE REVIEWS ANNUALLY. A PERFORMANCE REVIEW DOES NOT NECESSARILY IMPLY AN INCREASE IN PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S ANNUAL FINANCIAL STATEMENTS ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE, WWW.PFUNDFOUNDATION.ORG. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Comments