MANKATO AREA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANKATO AREA FOUNDATION (EIN 41-0011094)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-02
- IRS object ID
- 202440939349301304
- Schema version
- 2022v5.0
- 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 | 2024-04-02T09:44:59-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410011094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mankato Area Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANK | BusinessNameControlTxt |
| Phone | 5073894583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leah Davis | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5073894583 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Leah | PersonFirstNm |
| Person Last | Davis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Zallek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,016,864 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mankatoareafoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To be a trusted resource that connects donors with causes they care about. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $6,382 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,048,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,354,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,139,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $381,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,751 | PYOtherRevenueAmt |
| CY Other Revenue | $6,382 | CYOtherRevenueAmt |
| PY Total Revenue | $6,256,215 | PYTotalRevenueAmt |
| CY Total Revenue | $5,788,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,542,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,495,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $570,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,857 | PYOtherExpensesAmt |
| CY Other Expenses | $353,386 | CYOtherExpensesAmt |
| PY Total Expenses | $3,308,376 | PYTotalExpensesAmt |
| CY Total Expenses | $4,419,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,947,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,369,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,051,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,025,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,060,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,087,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,991,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,938,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mankato Area Foundation is a trusted resource that connects donors with causes they care about, provides funding to enhance our region and serves as a collaborative community partner. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,843,822 | ExpenseAmt |
| Grant | $3,495,499 | GrantAmt |
| Revenue | $46,432 | RevenueAmt |
| Desc | The Foundation made grants from its Community Fund, along with designated and donor advised funds to enrich the livability and vibrancy of the Greater Mankato area. In addition, the Consultant in Residency Fund has given support to nonprofit organizations that are serving the escalating needs of our communities by providing access to a nonprofit consultant to help streamline and strengthen organizational needs. Our joint expertise in community partnerships, resources, and connections allowed us to support the unprecedented demands placed on our nonprofit partners as they addressed the critical needs of the community and their clientele. Finally, the Greater Mankato Inclusivity Study (GMIS) is one of the largest community-led, mixed-method inclusivity studies in America. It will gauge the current status of inclusivity for students, individuals who work in, and residents of the Greater Mankato area (Blue Earth and Nicollet counties). GMIS focuses on a broad range of community members' feelings, opinions, and perceptions of inclusion in regards to age, gender, ethnicity, and abilities. | Desc |
| Total Program Service Expenses | $3,843,822 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Zallek | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073894583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St Suite 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kristin Duncanson | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathan Mullikin- Vice Chair | ||||||
| July-Oct '22)/ Dir.(Oct '22-June '23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leah Davis- Dir July-Oct '22 | ||||||
| /Vice Chair(Oct '22-June '23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Seth Ferkenstad | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Lentz | ||||||
| Secretary (July-Oct '22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christina Bohlke- Dir July-Oct '22 | ||||||
| /Secretary(Oct '22-June '23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brittany King-Asamoa | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Boyum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Bradley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Heilman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Richards | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Prafke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Pfeffer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beadell Bob | ||||||
| Director (as of Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lucas Downs | ||||||
| Director (as of Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Huebsch | ||||||
| Director (as of Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Kragh | ||||||
| Director (as of Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Sharpless | ||||||
| Director (Until Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Wells | ||||||
| Director (Until Dec 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wade Abed | ||||||
| Director (Until Feb 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Schooff | ||||||
| Director (Until Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Buchert | ||||||
| Director (Until Oct 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Zallek | ||||||
| President & CEO | 40.00 | Yes (X) | $95,859 | $0 | $35,202 | |
| Samantha Spicer | ||||||
| Finance Director | 40.00 | Yes (X) | $64,169 | $0 | $6,919 | |
| Ashley Eimer | ||||||
| VP of Philantropy (as of Sep 2022) | 40.00 | Yes (X) | $26,654 | $0 | $1,308 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $5,354,820 | AllOtherContributionsAmt |
| Noncash Contributions | $1,496,380 | NoncashContributionsAmt |
| Total Contributions | $5,354,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $46,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,872 | TotalRevenueColumnAmt |
| Exclusion | $536,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,072,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,208,504 | SecuritiesAmt |
| Other | $19,566 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,146 | SecuritiesAmt |
| Other | -$19,566 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,712 | TotalRevenueColumnAmt |
| Exclusion | -$155,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charging Station | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,382 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,382 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,788,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,382 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,499 | TotalAmt |
| Program Services | $3,495,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,096 | TotalAmt |
| Program Services | $105,842 | ProgramServicesAmt |
| Management And General | $116,518 | ManagementAndGeneralAmt |
| Fundraising | $74,736 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,068 | TotalAmt |
| Program Services | $117,817 | ProgramServicesAmt |
| Management And General | $33,477 | ManagementAndGeneralAmt |
| Fundraising | $56,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Program Services | $3,028 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,083 | TotalAmt |
| Program Services | $14,741 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
| Fundraising | $6,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,966 | TotalAmt |
| Program Services | $15,285 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,778 | TotalAmt |
| Management And General | $84,778 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,197 | TotalAmt |
| Program Services | $5,701 | ProgramServicesAmt |
| Management And General | $11,252 | ManagementAndGeneralAmt |
| Fundraising | $11,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,627 | TotalAmt |
| Program Services | $9,816 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,141 | TotalAmt |
| Program Services | $10,194 | ProgramServicesAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
| Fundraising | $7,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,573 | TotalAmt |
| Program Services | $33,573 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534 | TotalAmt |
| Program Services | $3,534 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,320 | TotalAmt |
| Management And General | $70,320 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,183 | TotalAmt |
| Management And General | $9,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Development Expense | $20,613 | $20,613 | |
| Life Insurance Premium | $19,104 | $19,104 | |
| Grant Operating Expense | $6,163 | $6,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,823 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419,357 | TotalAmt |
| Program Services | $3,843,822 | ProgramServicesAmt |
| Management And General | $382,938 | ManagementAndGeneralAmt |
| Fundraising | $192,597 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,266 | BOYAmt |
| EOY | $787,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,608 | BOYAmt |
| EOY | $33,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325 | BOYAmt |
| EOY | $5,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,097,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,305 | BOYAmt |
| EOY | $2,699,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,581,819 | BOYAmt |
| EOY | $26,280,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,388 | BOYAmt |
| EOY | $218,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,051,711 | BOYAmt |
| EOY | $30,025,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,701 | BOYAmt |
| EOY | $60,690 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,925 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,320 | BOYAmt |
| EOY | $3,984,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,021 | BOYAmt |
| EOY | $4,087,000 | 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 | $20,596,317 | BOYAmt |
| EOY | $23,333,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,373 | BOYAmt |
| EOY | $2,605,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,991,690 | BOYAmt |
| EOY | $25,938,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,051,711 | BOYAmt |
| EOY | $30,025,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,369,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,577,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,739,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,207,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,048,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,354,820 | CurrentTaxYearAmt |
| Total | $21,813,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,739,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,207,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,048,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,354,820 | CurrentTaxYearAmt |
| Total | $21,813,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,227,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,585,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,872 | CurrentTaxYearAmt |
| Total | $1,913,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,726,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84770 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 85 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,321,717 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,155,740 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,426,794 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,174,989 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,721,657 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,391,666 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,395,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $271,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,976 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,605,038 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,827,447 | BeginningYearBalanceAmt |
| Contributions | $30,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$363,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,364 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,395,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,404,880 | BeginningYearBalanceAmt |
| Contributions | $43,050 | ContributionsAmt |
| Investment Earnings Or Losses | $612,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $233,324 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,827,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,411,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,412 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,404,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,047,013 | BeginningYearBalanceAmt |
| Contributions | $291,304 | ContributionsAmt |
| Investment Earnings Or Losses | $194,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,246 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,411,367 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $175,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $220,000 | OtherCostOrOtherBasisAmt |
| Book Value | $395,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $613,493 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,995,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,912 | DepreciationAmt |
| Book Value | $2,278,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,615 | DepreciationAmt |
| Book Value | $25,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,699,289 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,301,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,577,821 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,577,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,723,582 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,778 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$19,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,788,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,354,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,334,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,419,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Agency funds are held for other nonprofit organizations. In addition, temporary projects are held as a fiscal sponsored fund until completion. The Foundation receives and invests the dollars in our pooled investment account. The cash is recorded in investment accounts and the associated liability is recorded on the balance sheet. Fiscal sponsored funds are held for community projects for committees seeking nonprofit tax-exempt status. The Foundation receives and distributes the funds for qualified expenses. The cash is included on the balance sheet in the checking account and the associated liability is recorded on the balance sheet. |
| Part V, Line 4: | Net investment earnings from endowment funds are used for community granting to nonprofit organizations. |
| Part X, Line 2: | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Loss on sale of asset recorded in revenue for 990 purpose -19,566. |
| Part XII, Line 2d - Other Adjustments: | Loss on sale of asset recorded in revenue for 990 purpose 19,566. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Abiding Savior Free Lutheran Church | ||||||||
| 4100 S Bahnson Ave | Sioux Falls | SD | 57103 | 460406443 | 501(c)(3) | $5,400 | $0 | Program assistance |
| Crossview Covenant Church | ||||||||
| 2000 Howard Dr W | North Mankato | MN | 56003 | 416039343 | 501(c)(3) | $5,500 | $0 | Program assistance |
| Minnesota Teen Challenge Inc | ||||||||
| 740 E 24th St | Minneapolis | MN | 55404 | 411517351 | 501(c)(3) | $6,000 | $0 | Program assistance |
| Our Savior's Lutheran Church | ||||||||
| 1103 N Broad St | Mankato | MN | 56001 | 410782860 | 501(c)(3) | $6,000 | $0 | Program assistance |
| St John's Episcopal Church | ||||||||
| PO Box 1119 | Mankato | MN | 560021119 | 411051216 | 501(c)(3) | $6,000 | $0 | Program assistance |
| Life-Work Planning Center | ||||||||
| 127 S Second St 210 | Mankato | MN | 56001 | 411357220 | 501(c)(3) | $6,100 | $0 | Program assistance |
| MRCI | ||||||||
| 1750 Energy Dr | Mankato | MN | 56001 | 410736870 | 501(c)(3) | $6,200 | $0 | Program assistance |
| ProMusica Minnesota | ||||||||
| PO Box 2148 | North Mankato | MN | 56003 | 851551004 | 501(c)(3) | $7,000 | $0 | Program assistance |
| Greater Mankato Diversity Council | ||||||||
| 127 S 2nd Street Suite 110 | Mankato | MN | 56001 | 204627525 | 501(c)(3) | $7,150 | $0 | Program assistance |
| Educare Foundation | ||||||||
| PO Box 241 | Mankato | MN | 560020241 | 411745553 | 501(c)(3) | $7,500 | $0 | Program assistance |
| Tee It Up For The Troops | ||||||||
| 515 W Travelers Trl | Burnsville | MN | 55337 | 202974507 | 501(c)(3) | $7,500 | $0 | Program assistance |
| Twin Rivers Council for the Arts | ||||||||
| PO Box 293 | Mankato | MN | 56002 | 200814939 | 501(c)(3) | $8,000 | $0 | Program assistance |
| BENCHS | ||||||||
| 1250 N River Dr | Mankato | MN | 56001 | 411236942 | 501(c)(3) | $9,211 | $0 | Program assistance |
| CityArt LLC | ||||||||
| 3 Civic Ctr Plz Suite 100 | Mankato | MN | 56001 | 472790832 | 501(c)(3) | $10,000 | $0 | Program assistance |
| Colorado State University Foundation | ||||||||
| C138 Clark | Fort Collins | CO | 805231701 | 237098397 | 501(c)(3) | $10,000 | $0 | Program assistance |
| Hillside Church | ||||||||
| 502 S Victory Dr | Mankato | MN | 56001 | 411701452 | 501(c)(3) | $10,000 | $0 | Program assistance |
| Native American Church of Crow Creek Agency | ||||||||
| PO Box 368 | Fort Thompson | SD | 573390368 | 462093327 | 501(c)(3) | $10,000 | $0 | Program assistance |
| The Wildcat Sanctuary | ||||||||
| PO Box 314 | Sandstone | MN | 55072 | 223857401 | 501(c)(3) | $10,000 | $0 | Program assistance |
| St John the Baptist Catholic Church | ||||||||
| 632 S Broad St | Mankato | MN | 56001 | 410724078 | 501(c)(3) | $10,500 | $0 | Program assistance |
| Junior Achievement North | ||||||||
| PO Box 153 | Madison Lake | MN | 56063 | 411424988 | 501(c)(3) | $10,800 | $0 | Program assistance |
| Martin Luther High School | ||||||||
| 315 Martin Luther Dr | Northrop | MN | 56075 | 411451098 | Government | $11,600 | $0 | Program assistance |
| Partners for Housing | ||||||||
| 12 Civic Center Plaza STE 2145 | Mankato | MN | 56001 | 363333949 | 501(c)(3) | $11,700 | $0 | Program assistance |
| Kiwanis Holiday Lights Inc | ||||||||
| PO Box 602 | Mankato | MN | 560020602 | 454467398 | 501(c)(3) | $11,716 | $0 | Program assistance |
| Minnesota State University | ||||||||
| 120 Wigley Administration Ctr | Mankato | MN | 56001 | State of MN | $12,000 | $0 | Program assistance | |
| YWCA Mankato | ||||||||
| 127 S Second St Suite 200 | Mankato | MN | 56001 | 410711619 | 501(c)(3) | $12,000 | $0 | Program assistance |
| Mankato Salvation Army | ||||||||
| 700 S Riverfront Dr | Mankato | MN | 56001 | 362167910 | 501(c)(3) | $12,050 | $0 | Program assistance |
| Greater Mankato Growth Inc Foundation | ||||||||
| 3 Civic Center Plz Suite 100 | Mankato | MN | 56001 | 472790832 | 501(c)(3) | $14,372 | $0 | Program assistance |
| Resurrection Lutheran Church | ||||||||
| 1735 E Main St | Mankato | MN | 56001 | 501(c)(3) | $15,000 | $0 | Program assistance | |
| Risen Savior Lutheran School | ||||||||
| 416 W 7th St | Mankato | MN | 56001 | 454035983 | 501(c)(3) | $15,000 | $0 | Program assistance |
| St Paul Lutheran Church | ||||||||
| 304 Monroe Ave | North Mankato | MN | 56003 | 410834570 | 501(c)(3) | $15,000 | $0 | Program assistance |
| Twin Valley Council Boy Scouts of America | ||||||||
| 810 Madison Ave | Mankato | MN | 56001 | 416079300 | 501(c)(3) | $15,200 | $0 | Program assistance |
| Blue Earth County Library System | ||||||||
| 100 E Main St | Mankato | MN | 56001 | 416005763 | 501(c)(3) | $15,422 | $0 | Program assistance |
| Hamline University | ||||||||
| 1536 Hewitt Ave MS-A1770 | Saint Paul | MN | 55104 | 410693960 | 501(c)(3) | $15,422 | $0 | Program assistance |
| Connections Ministry | ||||||||
| 800 S Front St | Mankato | MN | 56001 | 813920157 | 501(c)(3) | $15,750 | $0 | Program assistance |
| Lake Park Community Foundation | ||||||||
| C/O Laura Martin 1658 140th St | Lake Park | IA | 51347 | 862662625 | 501(c)(3) | $20,000 | $0 | Program assistance |
| South Central College | ||||||||
| 1920 Lee Blvd | North Mankato | MN | 56003 | 501(c)(3) | $20,000 | $0 | Program assistance | |
| Ney Environmental Education Foundation | ||||||||
| PO Box 93 28238 Nature Center Ln | Henderson | MN | 56044 | 411842392 | 501(c)(3) | $20,100 | $0 | Program assistance |
| ECHO Food Shelf | ||||||||
| 1014 S Front St PO Box 3212 | Mankato | MN | 560023212 | 411429214 | 501(c)(3) | $22,550 | $0 | Program assistance |
| Stevens County Historical Society | ||||||||
| 116 W 6th St | Morris | MN | 56267 | 411357751 | 501(c)(3) | $23,134 | $0 | Program assistance |
| Gustavus Adolphus College | ||||||||
| 800 West College Ave | Saint Peter | MN | 56082 | 410695524 | 501(c)(3) | $24,332 | $0 | Program assistance |
| Alzheimer's Association | ||||||||
| 225 N Michigan Ave FL 17 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $25,000 | $0 | Program assistance |
| Minnesota Valley Lutheran High School | ||||||||
| 45638 561st Ave | New Ulm | MN | 56073 | 411351315 | Government | $25,150 | $0 | Program assistance |
| Mankato Family YMCA | ||||||||
| 1401 S Riverfront Dr | Mankato | MN | 56001 | 410739108 | 501(c)(3) | $26,750 | $0 | Program assistance |
| Kiwanis Camp Patterson | ||||||||
| PO Box 4334 | Mankato | MN | 560024334 | 416032182 | 501(c)(3) | $28,125 | $0 | Program assistance |
| Christ the King Lutheran Church | ||||||||
| 222 Pfau St | Mankato | MN | 56001 | 410885992 | 501(c)(3) | $31,300 | $0 | Program assistance |
| VINE Faith in Action | ||||||||
| 421 E Hickory St | Mankato | MN | 56001 | 411802861 | 501(c)(3) | $32,550 | $0 | Program assistance |
| CADA Inc | ||||||||
| PO Box 466 100 Stadium Ct | Mankato | MN | 56002 | 411379525 | 501(c)(3) | $41,084 | $0 | Program assistance |
| Feeding Our Communities Partners | ||||||||
| 2120 Howard Dr W Suite J | North Mankato | MN | 56003 | 272374187 | 501(c)(3) | $44,250 | $0 | Program assistance |
| South Central College Foundation | ||||||||
| 1920 Lee Blvd | North Mankato | MN | 56003 | 411649572 | 501(c)(3) | $45,100 | $0 | Program assistance |
| Mayo Clinic Health Systems | ||||||||
| 1025 Marsh St PO Box 8673 | Mankato | MN | 56001 | 411236756 | 501(c)(3) | $53,978 | $0 | Program assistance |
| Lake Crystal Area Recreation Center | ||||||||
| 621 W Nathan St | Lake Crystal | MN | 56055 | 411867907 | 501(c)(3) | $55,000 | $0 | Program assistance |
| First Presbyterian Church | ||||||||
| PO Box 420 | Lake Crystal | MN | 56055 | 501(c)(3) | $56,134 | $0 | Program assistance | |
| University of Minnesota Nursing | ||||||||
| 308 Harvard St SE | Minneapolis | MN | 55455 | 416007513 | Government | $61,690 | $0 | Program assistance |
| Blue Earth County Historical Society | ||||||||
| 424 Warren St | Mankato | MN | 56001 | 237289370 | 501(c)(3) | $70,488 | $0 | Program assistance |
| Mankato Area Public Schools | ||||||||
| 10 Civic Center Plaza | Mankato | MN | 56001 | 416000310 | Government | $88,250 | $0 | Program assistance |
| Minnesota State University Mankato Foundation | ||||||||
| 126 Alumni Foundation Ctr | Mankato | MN | 56001 | 416033423 | 501(c)(3) | $94,950 | $0 | Program assistance |
| Iowa State University Foundation | ||||||||
| 2505 University Blvd | Ames | IA | 50010 | 421143702 | 501(c)(3) | $100,000 | $0 | Program assistance |
| Mankato Symphony Orchestra | ||||||||
| PO Box 645 | Mankato | MN | 560020645 | 237319396 | 501(c)(3) | $110,000 | $0 | Program assistance |
| Greater Mankato Area United Way | ||||||||
| 127 S Second St 190 | Mankato | MN | 56001 | 416008819 | 501(c)(3) | $213,293 | $0 | Program assistance |
| Children's Museum of Southern Minnesota | ||||||||
| 224 Lamm St | Mankato | MN | 56001 | 204351801 | 501(c)(3) | $389,725 | $0 | Program assistance |
| Mankato Youth Place | ||||||||
| 1315 Stadium Rd | Mankato | MN | 56001 | 842745924 | 501(c)(3) | $448,250 | $0 | Program assistance |
| Creative Foundation | ||||||||
| 1980 Lookout Dr | North Mankato | MN | 56003 | 237456793 | 501(c)(3) | $455,000 | $0 | Program assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants - all successful grantees are requested to submit a report describing how funds were used upon completion of their project. Projects must have a timeline of one year or less. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ave Price On Trade Date | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,180,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Grain | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Number of contributions. |
| Part I, Line 32b: | The Foundation had a contract with Fischer Group to advertise sale of donated commercial property. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of at least the four (4) Officers of the Corporation and committee chairpersons, or their designated committee representative and such other persons that may be appointed by the Board. The duties of the Executive Committee shall be those delegated to it and outlined by the Board of Directors. The Executive Committee shall make recommendations in accordance with the policies established by the Board. Subject to the Board's control and direction, the Executive Committee shall have and may exercise all of the authority and powers of the Board subject to such limitations as the Board may impose from time to time. Unless specifically authorized by the Board by resolution approved by the affirmative vote of a majority of the Directors, the Executive Committee shall not have the authority and power to elect Officers, to amend the Articles of Incorporation, to adopt a plan of merger or consolidation, to authorize the sale or other disposition of all or substantially all of the property and assets of the Corporation, to authorize a voluntary dissolution of the Corporation or a revocation thereof, or to amend these Bylaws. |
| Form 990, Part VI, Section B, line 11b | The Treasurer and Finance Director will review the tax return draft then forward to the Finance Committee for review and approval. After recommendation from the Finance Committee, the Executive Committee reviews and approves presentation to the board for approval of filing. A copy of the Form 990 is e-mailed to the board for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members and committee members of the Foundation are covered by the policy. Any member with board-delegated powers is an interested person if they have a direct or indirect financial interest or a fiduciary responsibility to another organization. After disclosure of a possible conflict of interest, the remaining board or committee members shall decide if a conflict exists. |
| Form 990, Part VI, Section B, line 15a | Executive committee officers do an annual review of the President and CEO responsibilities and goals. The Executive Committee discusses and has final authority to determine compensation. Information from the Minnesota Council of Nonprofits compensation study assist in the determination of compensation. The committee substantiates all information in its minutes. The Board approves the compensation as part of its annual budget. No officers receive compensation. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, financial statements, and Form 990 are provided to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAF Holdings LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 845079675 | Manages non-cash assets. | MN | $99,603 | $1,987,247 | Mankato Area Foundation Inc |
| MAF Holdings II LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 845161420 | Manages non-cash assets. | MN | $13,276 | $195,000 | MAF Holdings LLC |
| MAF Holdings III LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 850749907 | Manages electric vehicle charging station | MN | $6,383 | $18,121 | MAF Holdings LLC |
| MAF Holdings IV LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 853471731 | Manages non-cash asset. | MN | $0 | $0 | MAF Holdings LLC |
| MAF Holdings V LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 883135551 | Manages non-cash asset. | MN | $31,503 | $0 | MAF Holdings LLC |
| MAF Holdings VI LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 921717816 | Manages non-cash asset. | MN | $1,098,434 | $1,082,668 | MAF Holdings LLC |