CAG FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAG FOUNDATION (EIN 45-5459780)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349200927
- 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 | 2023-11-08T09:38:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew C Uhan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Broadway | AddressLine1Txt |
| City | Gilbert | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455459780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAGF | BusinessNameControlTxt |
| Phone | 6515521000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHENIAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6515521000 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SCHENIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Matthew C Uhan CPA | PreparerPersonNm |
| PTIN | P01323659 | PTIN |
| Phone | 2187417844 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Gaming Gross Income | $24,785 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $107,776 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $92,111 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,450 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,450 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,900 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,976 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $445 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $386 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,581 | OtherExpensesTotalAmt |
| Total Expenses | $38,288 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,594 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,061 | BOYAmt |
| EOY | $109,954 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673 | BOYAmt |
| EOY | $1,804 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,734 | BOYAmt |
| EOY | $111,758 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,140 | BOYAmt |
| EOY | $70,002 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,594 | BOYAmt |
| EOY | $41,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION HAS TWO ANNUAL FISHING TOURNAMENTS ON PREMIER LAKES IN MINNESOTA; LAKE VERMILION AND LAKE MILLE LACS. PROCEEDS FROM THIS EVENT ARE USED WITHIN THE LOCAL COMMUNITIES TO PROVIDE SCHOLARSHIPS AND YOUTH SPORT PROGRAM SPONSORSHIP, AND RELATED PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDED OVER $27,000 TO LOCAL SCHOOLS AND YOUTH GROUPS FOR SCHOLARSHIPS AND SPORT PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,900 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,900 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN LOWEN | ||||
| CHAIR | 10.00 | $0 | $0 | $0 |
| MIKE SCHENIAN | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| DEAN KILAU | ||||
| AT-LARGE DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEIDI LEONARD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DEAN KILAU | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AUTO GLASS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6515521000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,390 | CurrentTaxYearMinus2YearsAmt |
| Total | $59,131 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,450 | CurrentTaxYearAmt |
| Total | $203,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,450 | CurrentTaxYearAmt |
| Total | $262,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $262,845 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,450 | CurrentTaxYearAmt |
| Total | $262,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALLEYE CLASSIC | Event1Nm |
| Gross Receipts Event1 | $79,148 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,148 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $42,250 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $17,922 | OtherDirectExpensesEvent1Amt |
| Event2 | BASS CLASSIC | Event2Nm |
| Gross Receipts Event2 | $28,628 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,628 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $18,500 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $9,439 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $107,776 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,776 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $60,750 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,665 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,785 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,900 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $100 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $24,785 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,900 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $100 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,785 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AUTO GLASS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: KIAWANIS CLUB OF HIBBING. Grantee Address: PO BOX 135 HIBBING, MN 55746. Grantee Relationship: NONE. Amount Given: 6000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: ROCK RIDGE BASEBALL . Grantee Address: 1405 PROGRESS PARKWAY EVELETH, MN 55734. Grantee Relationship: NONE. Amount Given: 15200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: UMD ATHLETICS. Grantee Address: 1216 ORDEAN COURT DULUTH, MN 55812. Grantee Relationship: NONE. Amount Given: 5000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: FELLOWSHIP OF CHRISTIAN ATHLETES. Grantee Address: 8701 LEEDS ROAD KANSAS CITY, MO 64129. Grantee Relationship: NONE. Amount Given: 200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: RURAL MUSIC MINISTRIES. Grantee Address: 285 2ND AVE S ISLE, MN 56342. Grantee Relationship: NONE. Amount Given: 1000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: AITKIN ANGLERS. Grantee Address: 306 2ND ST NW AITKIN, MN 56431. Grantee Relationship: NONE. Amount Given: 500. Total included on Form 990-EZ, line 10: 27900. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 2399. Description: BANK CHARGES. Amount: 70. Description: BOOKS SUBSCRIPTIONS . Amount: 112. Total to Form 990-EZ, line 16: 2581. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 673. End of Year Amount: 1804. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: UNEARNED REVENUE. Beg. of Year Amount: 66140. End of Year Amount: 70002. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |