LAIRD YOUTH LEADERSHIP FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LAIRD YOUTH LEADERSHIP FOUNDATION INC (EIN 39-6104415)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202621209349101327
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-30T15:11:40-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11660 OSHKOSH AVE SUITE 200AddressLine1Txt
CityOSHKOSHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396104415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD YOUTH LEADERSHIP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAIRBusinessNameControlTxt
Phone3012295596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11352 RIVERSIDE DRIVEAddressLine1Txt
CityRIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID M LAIRDPersonNm
Person TitleTREASURER/VICE PRESIDENTPersonTitleTxt
Phone3012295596PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELCEY LEITLPreparerPersonNm
PTINP01584977PTIN
Phone9202315890PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,512,255FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$19,589DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,337DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$667,767NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,885,111GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$666,145CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$167OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$163OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$687,523TotalRevAndExpnssAmt
Total Net Invst Incm$686,645TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,616AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,308AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,308AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$16,451OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$16,451OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,867TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,293TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$120OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$120OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,054TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,052TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,428TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$83,054TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,052TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$61,428TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$604,469ExcessRevenueOverExpensesAmt
Net Investment Income$667,593NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$76,672SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,512,255SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,512,255SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$831,114CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Total Assets BOY$907,786TotalAssetsBOYAmt
Total Assets EOY$1,512,255TotalAssetsEOYAmt
Total Assets EOYFMV$1,512,255TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$907,786RetainedEarningBOYAmt
Retained Earning EOY$1,512,255RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$907,786TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,512,255TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$907,786TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,512,255TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$907,786TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$604,469ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,512,255SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,512,255TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$1,885,087$1,218,966$666,121$666,121
CAPTIAL GAIN DISTRIBUTIONS$24$24
FieldValueIRS element (for citing)
Capital Gain Net Income$666,145CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,280InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,280SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,280TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,480EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,480TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$7,800TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID LAIRDIndividualWithBooksNm
Phone3012295596PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16108 WINNEBAGO ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN O LAIRD
6108 WINNEBAGO ROADBETHESDAMD20816PRESIDENT0.50$0$0$0
DAVID M LAIRD
6108 WINNEBAGO ROADBETHESDAMD20816TREAS/VICE PRES0.50$0$0$0
JOHN H DRESSENDORFER
6108 WINNEBAGO ROADBETHESDAMD20816SECRETARY0.50$0$0$0
RAYMOND D NASS
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
VANESSA A LAIRD
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
ALISON LAIRD-LARGE
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
KAREN ENGELHARD
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
KIMBERLY DALGLEISH
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
RAYMOND LARGE III
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
CONNOR K LAIRD
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
JOHN DAVID LARGE
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
HARRISON LAIRD
6108 WINNEBAGO ROADBETHESDAMD20816DIRECTOR0.20$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,060,864AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$380,013AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,440,877TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,440,877AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,613CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,419,264NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,963MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$70,963MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,280TaxBasedOnInvestmentIncomeAmt
Total Tax$9,280TotalTaxAmt
Distributable Before Adj$61,683DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$61,683DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$61,683DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,428ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$61,428QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$61,683DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$12,747ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,552ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$3,526ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,825TotalExcessDistributionCyovAmt
Qualifying Distributions$61,428QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$61,428AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$255ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$255ExcessDistributionCyovAppCYAmt
Total Corpus$18,570TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$18,570ExcessDistriCyovToNextYrAmt
Excess From Year4$12,492ExcessFromYear4Amt
Excess From Year3$2,552ExcessFromYear3Amt
Excess From Year1$3,526ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLAIRD YOUTH LEADERSHIP FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11352 RIVERSIDE DRIVEAddressLine1Txt
CityRIVER FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54022ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3012295596RecipientPhoneNum
Form And Info And MaterialsDETERMINED BY LAIRD YOUTH LEADERSHIP FOUNDATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesDETERMINED BY LAIRD YOUTH LEADERSHIP FOUNDATIONSubmissionDeadlinesTxt
Restrictions On AwardsDETERMINED BY LAIRD YOUTH LEADERSHIP FOUNDATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTER FOR DOMESTIC PEACE
26 RIDGEWAY STREETSYLVANC28779PCSUPPORTING FAMILIES AFFECTED BY DOMESTIC VIOLENCE THROUGH EDUCATION AND ADVOCACY$5,000
JUMP IN FOUNDATION INC DBA MIRACLE LEAGUE OF DANE COUNTY
105 N HIGH POINT ROADMADISONWI53717PCSUPPORT INCLUSIVE BASEBALL PROGRAM FOR CHILDREN WITH PHYSICAL & COGNITIVE DISABILITIES IN WI$5,000
LOAVES AND FISHES
721 KASOTA AVENUE SEMINNEAPOLISMN55414PCSUPPORTING BATTLE AGAINST FOOD INSECURITY IN THE MINNEAPOLIS COMMUNITY$5,000
MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION
1000 NORTH OAK AVENUEMARSHFIELDWI54449PCSUPPORTING CHILDREN AND THEIR FAMILIES GOING THROUGH PEDIATRIC CANCER$10,000
SECOND HARVEST HEARTLAND
PO BOX 64051ST PAULMN55164PCSUPPORT FOR COMBATING HUNGER IN WI AND MN$5,000
SHEPHERD'S TABLE
8106 GEORGIA AVENUESILVER SPRINGMD20910PCSUPPORTING FOOD PROGRAMS AND HELPING COMBAT HUNGER IN WASHINGTON DC AND MARYLAND$5,000
SPARK THE JOURNEY
609 H STREET NE 500WASHINGTONDC20002PCOFFERING MENTORSHIP AND EDUCATIONAL PROGRAMS FOR YOUNG STUDENTS IN WASHINGTON DC$2,500
THE COMMUNITY TABLE
PO BOX 62DILLSBORONC28725PCSUPPORTING FOOD SECURITY FOR THOSE IN NEED AND ACCESS TO FOOD PANTRY$5,000
UNIVERSITY OF WISCONSIN STEVENS POINT FOUNDATION
2100 MAIN STREET SUITE 212STEVENS POINTWI54481PCSCHOLARSHIP AND SUPPORTING THE ENGELHARD FORESTRY ENDOWMENT$5,000
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVENUEMINNEAPOLISMN55405PCSUPPORT COMMUNITY BASED MENTAL HEALTH FOR CHILDREN IN MINNEAPOLIS$5,000
WAY TO GROW
201 IRVING AVE NORTHMINNEAPOLISMN55405PCSUPPORTING EARLY LEARNING PROGRAMS IN THE TWIN CITIES AREA$2,500
WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS
1922 UNIVERSITY AVEMADISONWI53726PCPROMOTING CREATIVE WORKS AND ADVANCEMENT OF CULTURAL AWARENESS IN WISCONSIN$2,500
YMCA OF THE NORTH
651 NICOLELLET MALL SUITE 500MINNEAPOLISMN55402PCSUPPORT CAMP FOR YOUNG PEOPLE TO CONNECT WITH THEMSELVES AND THE ENVIRONMENT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19,589ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$167ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$667,767ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$687,523ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$687,523TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPARATIONCategoryTxt
Amt$2,616Amt
Net Investment Income$1,308NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,308DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSESDesc
Revenue And Expenses Per Books$120RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$120DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$167RevenueAndExpensesPerBooksAmt
Net Investment Income$163NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT - MANAGEMENT FEESCategoryTxt
Amt$16,451Amt
Net Investment Income$16,451NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$1,101$1,293$0$0
EXCISE TAX$2,766$0$0$0

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