LEDOUX FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEDOUX FOUNDATION (EIN 27-4128199)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202401289349102530
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T09:47:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274128199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEDOUX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEDO | BusinessNameControlTxt |
| Phone | 6128234307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 YORK AVENUE S 510 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LEDOUX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6128234307 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | LEDOUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY JEWELL CPA | PreparerPersonNm |
| PTIN | P01254909 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2024-04-29 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $660,876 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $57,603 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,081 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,081 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,690 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,675 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $86,359 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,756 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,190 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,095 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $433 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,852 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,601 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,947 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,741 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,741 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,342 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,947 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,741 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,017 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,809 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $34,430 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,268 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,268 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $358,488 | CorporateStockBOYAmt |
| Corporate Stock EOY | $376,667 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $597,608 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $392,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $439,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $660,876 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $392,918 | RetainedEarningBOYAmt |
| Retained Earning EOY | $439,935 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $392,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $439,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $392,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $439,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $392,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,017 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $439,935 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $439,935 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB - 75 SH AECOM TECH | D | 2021-01-22 | 2023-03-01 | $6,549 | $3,997 | $2,552 | $2,552 |
| CHARLES SCHWAB - 75 SH AECOM TECH | D | 2022-08-16 | 2023-06-14 | $6,450 | $3,997 | $2,453 | $2,453 |
| CHARLES SCHWAB - 250 SH AECOM TECH | D | 2022-08-16 | 2023-06-14 | $21,502 | $19,258 | $2,244 | $2,244 |
| CHARLES SCHWAB - 650 SH AECOM TECH | D | 2022-08-16 | 2023-11-29 | $57,063 | $50,070 | $6,993 | $6,993 |
| CHARLES SCHWAB ST | P | 2023-12-31 | $1,879 | $1,549 | $330 | $330 | |
| CHARLES SCHWAB LT | P | 2023-12-31 | $18,247 | $11,144 | $7,103 | $7,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,675 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $331 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $331 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $331 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $331 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH LEDOUX | IndividualWithBooksNm |
| Phone | 6128234307 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 YORK AVE S APT 510 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH LEDOUX | ||||||||
| 7201 YORK AVE S APT 510 | EDINA | MN | 55435 | PRESIDENT/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| FAYE LEDOUX | ||||||||
| 7201 YORK AVE S APT 510 | EDINA | MN | 55435 | VICE-PRESIDENT/SECRETARY/D | 1.00 | $0 | $0 | $0 |
| SANDRA OHLGREN | ||||||||
| 15 GARDEN PARK CIRCLE NW | ALBUQUERQUE | NM | 87107 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $521,848 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $568,620 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $568,620 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $560,091 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,005 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,005 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $331 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $331 | TotalTaxAmt |
| Distributable Before Adj | $27,674 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $27,674 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $27,674 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,741 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $28,741 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,674 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $607 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,426 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,087 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,742 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,390 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,252 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,741 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $27,674 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,067 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,319 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $607 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,712 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,426 | ExcessFromYear4Amt |
| Excess From Year3 | $2,087 | ExcessFromYear3Amt |
| Excess From Year2 | $1,742 | ExcessFromYear2Amt |
| Excess From Year1 | $3,390 | ExcessFromYear1Amt |
| Excess From Current Year | $1,067 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH LEDOUX | ContributingManagerNm |
| Contributing Manager | FAYE LEDOUX | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH LEDOUX LEDOUX FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 YORK AVE S APT 510 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6128234307 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS FOCUSED ON HUMAN NEED BY ASSISTING THOSE STRUGGLING WITH POVERTY, CHILDREN AT RISK, AND EDUCATIONAL ADVANCEMENT OF THOSE IN NEED PREFERRED. OTHER PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS MAY APPLY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGATE HOUSING & SERVICES | ||||||
| 2309 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,673 |
| ALIGHT - HOMES FOR AFGHAN REFUGEES | ||||||
| 1325 QUINCY ST NE SUITE A1 | MINNEAPOLIS | MN | 55413 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| ARMED FORCES SERVICE CENTER | ||||||
| 4300 GLUMACK DR LT368 | STPAUL | MN | 55111 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,673 |
| BUILDING BLOCKS OF ISLAM | ||||||
| 3900 JACKSON ST NE | MINNEAPOLIS | MN | 55421 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,036 |
| HABITAT FOR HUMANITY | ||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,138 |
| HOLY TRINITY PARISH AND SCHOOL | ||||||
| 111 WINSTED AVENUE WEST | WINSTED | MN | 55395 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| JOY COLLABORATIVE | ||||||
| 2437 34TH AVENUE S | MINNEAPOLIS | MN | 55406 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,593 |
| LOAVES & FISHES | ||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 55414 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| MEALS ON WHEELS | ||||||
| 1200 WASHINGTON AVE S STE 380 | MINNEAPOLIS | MN | 55415 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| MICRO GRANTS - LIGHTS ON | ||||||
| 100 N 6TH ST SUITE 626B | MINNEAPOLIS | MN | 55403 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT | $535 |
| NORTH COUNTRY FOOD ALLIANCE | ||||||
| PO BOX 6124 | MINNEAPOLIS | MN | 55406 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,041 |
| OPEN ARMS OF MINNESOTA | ||||||
| 2500 BLOOMINGTON AVE S | MINNEAPOLIS | MN | 55404 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,500 |
| SCHOOL SISTERS OF ST FRANCIS | ||||||
| 1501 S LAYTON BLVD | MILWAUKEE | WI | 53215 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,500 |
| SHARING AND CARING HANDS | ||||||
| 525 NORTH 7TH STREET | MINNEAPOLIS | MN | 55405 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,138 |
| TOYS FOR TOTS | ||||||
| 5905 34TH AVENUE S | MINNEAPOLIS | MN | 55405 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| UNION GOSPEL MISSION | ||||||
| 109 E 9TH ST | STPAUL | MN | 55101 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| VEAP | ||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $2,000 |
| CHANGE STARTS WITH COMMUNITY | ||||||
| 2626 CEDAR AVENUE S | MINNEAPOLIS | MN | 55407 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,741 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,081 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,675 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,081 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,675 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,756 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | SALES OF STOCK WERE TO GENERATE FUNDS FOR CONTRIBUTIONS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH AND FAYE LEDOUX | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 YORK AVE S APT 510 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $57,603 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 650 SHARES AECOM TECHNOLOGY CORP STOCK | NoncashPropertyDesc |
| Fair Market Value | $57,603 | FairMarketValueAmt |
| Received | 2023-11-27 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,190 | Amt |
| Net Investment Income | $1,095 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $376,667 | EOYBookValueAmt |
| EOYFMV | $597,608 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $25 | $0 | $0 |
| BROKERAGE FEES | $7,703 | $3,852 | $0 |
| AMERICAN EXPRESS FEES | $250 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2022 TAXES PAID | $370 | $0 | $0 |
| FOREIGN TAXES PAID | $63 | $0 | $0 |