NICHOLSON FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLSON FAMILY FOUNDATION (EIN 41-1572346)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349107553
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:36:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411677611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH STREET STE 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411572346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 6512900549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH STREET 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021490 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H NICHOLSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6512900549 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | NICHOLSON | 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 | KRISTINE R JOHNSTON | PreparerPersonNm |
| PTIN | P00237609 | PTIN |
| Phone | 6512900549 | PhoneNum |
| Preparation | 2023-11-15 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,338,727 | 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 | $508,070 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $535,398 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $535,398 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $221,869 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,301,137 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $221,869 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $994 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $994 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,266,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $758,261 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $20,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $30,163 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,163 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $54,436 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $54,436 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,636 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,636 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,482 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,307 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $391,069 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,663 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $562,948 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $149,205 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,163 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $798,594 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $798,594 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,361,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $149,205 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $828,757 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$95,211 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $609,056 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $763 | CashBOYAmt |
| Cash EOY | $563 | CashEOYAmt |
| Cash EOYFMV | $563 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,582,665 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,173,140 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,173,140 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $50 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,650 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $50 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $50 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $10,774,859 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,772,197 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,172,138 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,232,137 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,073,406 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,992,836 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $14,592,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,019,356 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,338,727 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,592,074 | CapitalStockBOYAmt |
| Capital Stock EOY | $15,019,356 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,592,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,019,356 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,592,074 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,019,356 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,592,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$95,211 | ExcessRevenueOverExpensesAmt |
| Other Increases | $526,622 | OtherIncreasesAmt |
| Subtotal | $15,023,485 | SubtotalAmt |
| Other Decreases | $4,129 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,019,356 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $3,301,137 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,079,268 | CostOrOtherBasisAmt |
| Gain Or Loss | $221,869 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $221,869 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $221,869 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,466 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,466 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,466 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,355 | 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 | $21,355 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,889 | OverpaymentAmt |
| Applied To ES Tax | $12,889 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | RICHARD H NICHOLSON | IndividualWithBooksNm |
| Phone | 6512900549 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH ST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021490 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD H NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | PRESIDENT | 2.00 | $20,000 | $0 | $0 |
| DAVID O NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| FORD J NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | SECRETARY | 0.00 | $0 | $0 | $0 |
| TODD S NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | TREASURER | 0.00 | $0 | $0 | $0 |
| PONDIE N TAYLOR | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | MANAGER/ADVISOR | 0.00 | $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 | $16,033,530 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,336,383 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,369,913 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,369,913 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $260,549 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,109,364 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $855,468 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $855,468 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,466 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,466 | TotalTaxAmt |
| Distributable Before Adj | $847,002 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $847,002 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $847,002 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $828,757 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $828,757 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $847,002 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $10,192 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $10,192 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $828,757 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $828,757 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $10,192 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $10,192 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $8,053 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD H NICHOLSON | ContributingManagerNm |
| Contributing Manager | DAVID O NICHOLSON | ContributingManagerNm |
| Contributing Manager | FORD J NICHOLSON | ContributingManagerNm |
| Contributing Manager | TODD S NICHOLSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (168 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ACES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| AFTON PRESS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| AMERICAN RED CROSS TWIN CITIES AREA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 | |||
| ATELIER STUDIOS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| BELWIN CONSERVANCY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| BGCI-US | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| BOYS AND GIRLS CLUB OF THE TWIN CITIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,500 | |||
| BREAKTHROUGH TWIN CITIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| BRIGHT FUTURE FDN FOR EAGLE COUNTY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| CAN DO CANINES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| CANVAS HEALTH INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| CATO INSTITUTE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| CENTER OF THE AMERICAN EXPERIMENT | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| CENTURY COLLEGE FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| CHARITABLE GRANTS FROM INVESTMENT K-1 | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $30 | |||
| CHILDREN'S HOSPITAL FOUNDATION MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| CITIZENS LEAGUE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| COLLEGE OF ST SCHOLASTICA INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | SCHOLARSHIP | $6,000 | |||
| COLORADO COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| COMMONBOND COMMUNITIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 | |||
| COMO FRIENDS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $13,100 | |||
| CONNECTICUT COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CT | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| DEPAUW UNIVERSITY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | IN | 99999 | PC | GENERAL OPERATIONS | $3,500 | |||
| DODGE NATURE CENTER THOMAS IRVINE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 | |||
| EASTER SEAL GOODWILL INDUSTRIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| EDIBLE SCHOOLYARD NYC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| EUGENE O'NEILL MEMORIAL THEATER CENTER | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| EVANS SCHOLARS FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| FAME AFRICA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| FOUNDATION FOR INDEPENDENT ARTS (PENTACLE) | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| FRANCONIA SCULPTURE PARK | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| FREEDOM FOUNDATION OF MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| FRIENDS OF MOUNTAIN RESCUE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| FRIENDS OF OAKLAND CEMETERY ASSOCIATION ENDOWMENT FUND | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| FRIENDS OF ST PAUL COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| FRIENDS OF THE MISSISSIPPI RIVER | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,500 | |||
| FRIENDS OF THE ST PAUL PUBLIC LIBRARY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $36,906 | |||
| GARDEN CLUB OF AMERICA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | ENDOWMENT | $6,000 | |||
| GILLETTE CHILDREN'S HOSPITAL FDN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| GLACIER NATIONAL PARK CONSERVANCY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MT | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| GLOBAL ARTS PLUS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| GREATER TWIN CITIES UNITED WAY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $15,000 | |||
| GREATER WHITE BEAR LAKE FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| GUIDED DISCOVERIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| HABITAT FOR HUMANITY - TWIN CITIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $523 | |||
| HALLIE Q BROWN COMMUNITY CENTER | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| HAMLINE UNIVERSITY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| HAMM MEMORIAL PSYCHIATRIC CLINIC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| HENNEPIN HISTORY MUSEUM | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| HERITAGE FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $2,600 | |||
| HILLSDALE COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MI | 99999 | PC | GENERAL OPERATIONS | $3,500 | |||
| HISTORIC SAINT PAUL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| HISTORY THEATRE INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $10,500 | |||
| HONOR THE EARTH | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| HOUSING MATTERS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| HUNTERS HARVEST | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||
| INKAS INC | |||||||||
| PC | GENERAL OPERATIONS | $5,000 | AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | KS | ||||
| INTERFAITH ACTION OF GREATER ST PAUL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| JDRF INTERNATIONAL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 | |||
| JEREMIAH PROGRAM | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| JUDICIAL WATCH | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| JUNIOR ACHIEVEMENT OF UPPER MIDWEST | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| LAND & LIFE FOUNDATION | |||||||||
| PC | GENERAL OPERATIONS | $300 | AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | KE | ||||
| LEGACYCOM | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| LEWIS & CLARK COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OR | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| LIBERTY CLASSICAL ACADEMY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | SCHOLARSHIP | $5,000 | |||
| LOWER PHALEN CREEK PROJECT | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| LUTHERAN SOCIAL SERVICE OF MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 | |||
| MAHTOMEDI AREA EDUCATION FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| MAKE A WISH | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $525 | |||
| MAYO CLINIC FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 | |||
| MENTAL HEALTH RESOURCES INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| METRO STATE UNIVERSITY FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 | |||
| MINNEAPOLIS SOCIETY OF FINE ARTS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 | |||
| MN BOY CHOIR | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| MN CENTER FOR ENVIRONMENTAL ADVOCACY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| MN CHILDREN'S MUSEUM | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| MN DIVERSIFIED INDUSTRIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| MN HISTORICAL SOCIETY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $27,802 | |||
| MN LAND TRUST | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 | |||
| MN LANDMARKS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,250 | |||
| MN LANDSCAPE ARBORETUM FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| MN MUSEUM OF AMERICAN ART | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $10,000 | |||
| MN OPERA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| MN PUBLIC RADIO | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $14,000 | |||
| MN STATE FAIR FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $20,908 | |||
| MN VOTERS ALLIANCE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| MOUNDS PARK ACADEMY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $12,000 | |||
| NAMI MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| NATIONAL CHRISTIAN FOUNDATION (HOPE ACADEMY) | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $5,000 | |||
| NATIONAL TRUST FOR HISTORIC PRESERVATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $10,100 | |||
| NATURE CONSERVANCY INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | VA | 99999 | PC | GENERAL OPERATIONS | $15,000 | |||
| NEIGHBORHOOD HOUSE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,500 | |||
| NEWBORN FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| NORTH HOUSE FOLK SCHOOL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| NORTHEASTERN MINNESOTANS FOR WILDERNESS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| NORTHERN STAR COUNCIL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 | |||
| NORTHLAND COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | WI | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| NORTHWOODS TECHNICAL COLLEGE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| OCEANITES INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MD | 99999 | PC | GENERAL OPERATIONS | $25,000 | |||
| ORDWAY CENTER FOR THE PERFORMING ART | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $15,000 | |||
| OUR LADY OF PEACE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| PARK SQUARE THEATER COMPANY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $16,000 | |||
| PENUMBRA THEATRE COMPANY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,500 | |||
| PEOPLE INCORPORATED | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $14,000 | |||
| PHOENIX HOUSE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,029 | |||
| PLANNED PARENTHOOD | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 | |||
| POPULATION CONNECTION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| PROJECT FOR PRIDE IN LIVING INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 | |||
| PUBLIC ART ST PAUL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| RAMSEY COUNTY HISTORICAL SOCIETY INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $59,781 | |||
| RAMSEY HILL ASSOCIATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| RECTORY SCHOOL INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| REGIONS HOSPITAL FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||
| RONDO CENTER OF DIVERSE EXPRESSION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| SAINT PAUL AND MINNESOTA FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $64,606 | |||
| SALVATION ARMY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 | |||
| SCHUBERT CLUB INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| SCIENCE MUSEUM OF MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $11,500 | |||
| SHATTUCK - ST MARY'S SCHOOL FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| SOLAR COOKERS INTERNATIONAL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| SOLID GROUND | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| SPONDYLITIS ASSOCIATION OF AMERICA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||
| ST ANDREW'S LUTHERAN CHURCH | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $50 | |||
| ST LAWRENCE UNIVERSITY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| ST PAUL ACADEMY AND SUMMIT SCHOOL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $26,909 | |||
| ST PAUL CHAMBER ORCHESTRA SOCIETY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| ST PAUL FIRE FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| ST PAUL GARDEN CLUB INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| ST PAUL PARKS AND CONSERVANCY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $14,000 | |||
| ST PAUL POLICE FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $11,000 | |||
| ST PAUL ROTARY FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,725 | |||
| STEPPING STONE THEATRE CO | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| TAKE CHARGE MN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| TEN THOUSAND THINGS THEATRE COMPANY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| THEATER LATTE DA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||
| TONI'S KITCHEN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NJ | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| TRANSPORTATION ALTERNATIVES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| TREEHOUSE INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 | |||
| TULANE UNIVERSITY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | LA | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||
| TWIN CITIES PUBLIC TELEVISION INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $14,000 | |||
| UJAMAA PLACE | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| UNION GOSPEL MISSION ASSN OF ST PAUL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,100 | |||
| UNITY CHURCH OF ST PAUL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||
| UNIVERSITY OF DENVER | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| UNIVERSITY OF MN FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| UNIVERSITY OF NORTHWESTERN | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | SCHOLARSHIP | $10,000 | |||
| UNIVERSITY OF ST THOMAS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,100 | |||
| URBAN ROOTS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| VAIL CHRISTIAN ACADEMY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | SCHOLARSHIP | $5,000 | |||
| VAIL HEALTH FOUNDATION | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| VAIL VALLEY FOUNDATION INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| WALKER WEST | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||
| WESTERN RESERVE ACADEMY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OH | 99999 | PC | GENERAL OPERATIONS | $5,500 | |||
| WHITE BEAR CENTER FOR THE ARTS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||
| WHITE BEAR LAKE AREA HISTORICAL SOCIETY | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,100 | |||
| WHITE BEAR LAKE FIREWORKS | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| WHITE BEAR SAILING SCHOOL | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| WHITE BEAR YACHT CLUB | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $750 | |||
| WIKIMEDIA FOUNDATION INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| WILDER FOUNDATION AMHERST H | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $15,000 | |||
| WILDERNESS INQUIRY INC | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||
| WINGS WORLD QUEST | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 | |||
| WOMANS CLUB OF MINNESOTA | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $350 | |||
| YMCA OF THE GREATER TWIN CITIES | |||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $798,594 | 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 | $535,398 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $994 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $221,869 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $758,261 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $758,261 | TotalIncomeProducingActyAmt |
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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| RICHARD H NICHOLSON | ||||||
| 1 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $169,904 | Yes (X) |
| TODD S NICHOLSON | ||||||
| 2 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $98,945 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 3 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $189,123 | Yes (X) |
| DAVID O NICHOLSON | ||||||
| 4 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $50,098 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 100 SHARES OF TPL STOCK | $169,904 | 2022-06-07 |
| 2 | 550 SHARES OF 3M STOCK | $98,945 | 2022-12-16 |
| 3 | 76 SHARES OF TPL STOCKS | $189,123 | 2022-12-19 |
| 4 | 400SHARES 3M STOCK | $50,098 | 2022-09-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND ADMINISTRATION | CategoryTxt |
| Amt | $60,325 | Amt |
| Net Investment Income | $30,163 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,163 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $11,772,197 | EOYBookValueAmt |
| EOYFMV | $13,172,138 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - OTHER | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,073,406 | BookValueAmt |
| EOYFMV | $2,992,836 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCES | Desc |
| Amt | $4,129 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $1,719 | $1,719 | $0 |
| UNREALIZED GAINS ON GIFT | $354,406 | $0 | $0 |
| PARTNERSHIP LOSSES | $34,944 | $34,944 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $994 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $994 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $994 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTNERSHIP BOOK-TAX DIFFERENCES | $18,552 |
| UNREALIZED GAINS ON DONATION OF STOCKS | $508,070 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $54,436 | Amt |
| Net Investment Income | $54,436 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITH HELD | $5,307 | $5,307 | $0 |
| MN INCOME TAX | $175 | $0 | $0 |
| FEDERAL INCOME TAX | $29,000 | $0 | $0 |