DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349305844
- 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 | 2023-11-14T11:02:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH-SUPERIOR AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN FLOERKE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUN | PersonFirstNm |
| Person Last | FLOERKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUN FLOERKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,236,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,454,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,606,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,574,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,522,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,768 | PYOtherRevenueAmt |
| CY Other Revenue | $5,063 | CYOtherRevenueAmt |
| PY Total Revenue | $11,039,912 | PYTotalRevenueAmt |
| CY Total Revenue | $8,134,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,682,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,793,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $880,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $908,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,562 | PYOtherExpensesAmt |
| CY Other Expenses | $734,204 | CYOtherExpensesAmt |
| PY Total Expenses | $3,990,376 | PYTotalExpensesAmt |
| CY Total Expenses | $5,435,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,049,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,698,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,779,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,696,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,887,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,001,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,892,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,695,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,438,339 | ExpenseAmt |
| Grant | $3,793,353 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2022, THE COMMUNITY FOUNDATION AWARDED $2,946,903 IN GRANTS AND $846,450 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $3,889,892 COMPRISED OF: 18% UNRESTRICTED FUNDS, 7% DESIGNATED, 18% FIELD OF INTEREST, 20% ORGANIZATIONAL ENDOWMENTS, 22% SCHOLARSHIPS AND 15% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS EDUCATION WITH 29% OF GRANT FUNDS, FOLLOWED BY, 23% HUMAN SERVICES, 22% IN SCHOLARSHIPS, 14% IN COMMUNITY ECONOMIC DEVELOPMENT, 6% IN ARTS, AND 6% IN ENVIRONMENT. IN 2022, THE COMMUNITY FOUNDATION AWARDED $716,673 SCHOLARSHIPS FROM ENDOWED FUNDS AND $129,777 FROM 8 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $271,000 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,187 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2022, DSACF COLLABORATED WITH MANY PARTNERS TO RESPOND TO COMMUNITY NEEDS THAT CONTINUED TO BE EXACERBATED THROUGH THE COVID PANDEMIC AND FINANCIAL CRISIS. DSACF PARTNERED WITH NATIONAL AND LOCAL ORGANIZATIONS TO INCREASE FAMILIES' ACCESS TO THE EXPANDED CHILD TAX CREDIT. OVER $2,486,000 IN FEDERAL TAX REFUNDS WERE GENERATED THROUGHOUT THE REGION FOR OVER 1,800 HOUSEHOLDS, AS A RESULT. DSACF ALSO INVESTED IN CLOSING DISPARITIES IN MENTAL WELLBEING IN DOUGLAS COUNTY. FUNDING WAS PROVIDED TO TRAIN VITAL COMMUNITY CONNECTORS IN SUICIDE PREVENTION AND BEGIN FIRST STEPS FOR A WELLNESS CENTER. THE PANDEMIC HAS ALSO BEEN A CHALLENGE FOR DULUTH'S DOWNTOWN. GRANTS TO BEGIN DOWNTOWN REVITALIZATION WERE MADE TO ENGAGE NATIONAL EXPERTS AND DEEPEN COLLABORATIONS WITH KEY PARTNERS. DSACF CONTINUED TO FACILITATE READY NORTH, A NETWORK OF LOCAL ORGANIZATIONS BUILDING EQUITABLE DISASTER RESILIENCE. GRANT AND SCHOLARSHIP FUNDING CONTINUED TO SUPPORT THE OPPORTUNITY RISING INITIATIVE. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL AND MEANINGFUL EQUITABLE OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,654,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIGE BRAMSTEDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSCELYN SKANDEL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KORESH LAKHAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MONTGOMERY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BRANNAN | ||||||
| INTERIM TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERSTYN HENDRICKS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL LEW | ||||||
| SECRETARY (TERMED 1/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATELYN BAUMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED FRIEDMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HEFFERNAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MEIERHOFF-ALDRICH | ||||||
| TRUSTEE (TERMED 6/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA WRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ZASTROW | ||||||
| TRUSTEE (TERMED 6/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE WALLERSTEIN | ||||||
| FINANCE DIRECTOR (TERMED 7/22) | 40.00 | Yes (X) | $65,326 | $0 | $9,811 | |
| SHAUN FLOERKE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $164,609 | $0 | $3,576 | |
| PAIGE BRAMSTEDT | ||||||
| INTERIM FINANCE DIRECTOR | 40.00 | Yes (X) | $38,525 | $0 | $2,619 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,606,817 | AllOtherContributionsAmt |
| Noncash Contributions | $7,772 | NoncashContributionsAmt |
| Total Contributions | $4,606,817 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,936,173 | TotalRevenueColumnAmt |
| Exclusion | $1,936,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,688,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,102,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,586,326 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,586,326 | TotalRevenueColumnAmt |
| Exclusion | $1,586,326 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,063 | TotalRevenueColumnAmt |
| Exclusion | $5,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,134,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,527,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,903 | TotalAmt |
| Program Services | $2,946,903 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,450 | TotalAmt |
| Program Services | $846,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,466 | TotalAmt |
| Program Services | $155,432 | ProgramServicesAmt |
| Management And General | $46,696 | ManagementAndGeneralAmt |
| Fundraising | $82,338 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,993 | TotalAmt |
| Program Services | $252,271 | ProgramServicesAmt |
| Management And General | $76,241 | ManagementAndGeneralAmt |
| Fundraising | $133,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,228 | TotalAmt |
| Program Services | $18,351 | ProgramServicesAmt |
| Management And General | $4,967 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,192 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
| Fundraising | $21,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,421 | TotalAmt |
| Program Services | $29,193 | ProgramServicesAmt |
| Management And General | $11,765 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,475 | TotalAmt |
| Program Services | $11,738 | ProgramServicesAmt |
| Management And General | $11,737 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,630 | TotalAmt |
| Management And General | $134,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,643 | TotalAmt |
| Program Services | $140,019 | ProgramServicesAmt |
| Management And General | $18,950 | ManagementAndGeneralAmt |
| Fundraising | $62,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399 | TotalAmt |
| Program Services | $4,399 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,846 | TotalAmt |
| Program Services | $8,865 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,893 | TotalAmt |
| Program Services | $20,357 | ProgramServicesAmt |
| Management And General | $5,168 | ManagementAndGeneralAmt |
| Fundraising | $10,368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,631 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $4,640 | ManagementAndGeneralAmt |
| Fundraising | $9,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,203 | TotalAmt |
| Program Services | $10,590 | ProgramServicesAmt |
| Management And General | $2,871 | ManagementAndGeneralAmt |
| Fundraising | $5,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,573 | TotalAmt |
| Program Services | $23,695 | ProgramServicesAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
| Fundraising | $13,342 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024 | TotalAmt |
| Program Services | $4,103 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $93,752 | $53,936 | $13,272 | $26,544 |
| PUBLIC EDUCATION MEETIN | $25,115 | $13,085 | $12,030 | |
| PRINTING AND MATERIALS | $22,044 | $12,046 | $122 | $9,876 |
| DUES AND SUBSCRIPTIONS | $16,518 | $9,537 | $2,321 | $4,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,864 | TotalAmt |
| Program Services | $28,048 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $4,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435,857 | TotalAmt |
| Program Services | $4,654,526 | ProgramServicesAmt |
| Management And General | $355,636 | ManagementAndGeneralAmt |
| Fundraising | $425,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $776,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,464 | BOYAmt |
| EOY | $556,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,092 | BOYAmt |
| EOY | $68,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $574,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,986 | BOYAmt |
| EOY | $223,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,156,533 | BOYAmt |
| EOY | $87,043,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,293 | BOYAmt |
| EOY | $1,028,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,779,368 | BOYAmt |
| EOY | $89,696,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,931 | BOYAmt |
| EOY | $68,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,280 | BOYAmt |
| EOY | $505,931 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,607 | BOYAmt |
| EOY | $157,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,494,256 | BOYAmt |
| EOY | $5,269,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,887,074 | BOYAmt |
| EOY | $6,001,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,699,870 | BOYAmt |
| EOY | $22,345,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,192,424 | BOYAmt |
| EOY | $61,349,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,892,294 | BOYAmt |
| EOY | $83,695,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,779,368 | BOYAmt |
| EOY | $89,696,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,698,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,774,031 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $11,598 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $866,917 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,333,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,551,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,454,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,606,817 | CurrentTaxYearAmt |
| Total | $23,847,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,333,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,551,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,454,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,606,817 | CurrentTaxYearAmt |
| Total | $23,847,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,673,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,173,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,934,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,936,173 | CurrentTaxYearAmt |
| Total | $9,320,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,168,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $120,712 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,500 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $579,845 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $46,500 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,160,769 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $830,834 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,673,391 | BeginningYearBalanceAmt |
| Contributions | $4,155,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,139,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,280,254 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $186,111 | AdministrativeExpensesAmt |
| End Year Balance | $82,222,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,146,487 | BeginningYearBalanceAmt |
| Contributions | $4,182,596 | ContributionsAmt |
| Investment Earnings Or Losses | $12,823,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,402,377 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $76,366 | AdministrativeExpensesAmt |
| End Year Balance | $99,673,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,490,672 | BeginningYearBalanceAmt |
| Contributions | $2,726,303 | ContributionsAmt |
| Investment Earnings Or Losses | $10,227,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,269,157 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,029,189 | AdministrativeExpensesAmt |
| End Year Balance | $86,146,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,593,744 | BeginningYearBalanceAmt |
| Contributions | $3,266,071 | ContributionsAmt |
| Investment Earnings Or Losses | $12,832,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $283,288 | AdministrativeExpensesAmt |
| End Year Balance | $76,490,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,497,234 | BeginningYearBalanceAmt |
| Contributions | $4,761,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,575,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,042,643 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,047,483 | AdministrativeExpensesAmt |
| End Year Balance | $63,593,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,935 | DepreciationAmt |
| Book Value | $183,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,187 | DepreciationAmt |
| Book Value | $39,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $219,052 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,881,312 |
| LEASE LIABILITY - OPERATING | $169,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,269,587 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$13,463,512 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,774,031 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,598 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $299,172 | OtherRevenueAmt |
| Revenue Not Reported | -$21,463,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,999,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,630 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $134,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,134,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,733,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,733,482 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,630 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $567,745 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $702,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,435,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 39,502. DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS -507,774. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 767,444. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 567,745. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABC OF NORTH SHORE COMMUNITY SCHOOL INC | |||||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 462718046 | 501(C)(3) | $11,500 | $0 | NATURE TRAIL BRIDGE | |
| AMERICAN RED CROSS SERVING NORTHERN MINNESOTA | |||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 530196605 | 501(C)(3) | $7,650 | $0 | PROGRAM SUPPORT | |
| ANIMAL ALLIES HUMANE SOCIETY | |||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $34,087 | $0 | PROGRAM SUPPORT; PREVENTING PET OVERPOPULATION IN OUR COMMUNITY; EXPAND HUMANE EDUCATION REACH IN OUR COMMUNITY | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | |||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $9,681 | $0 | SHARE THE WARMTH | |
| ASHLAND EDUCATION FUND INC | |||||||||
| PO BOX 262 | ASHLAND | WI | 54806 | 812858640 | 501(C)(3) | $5,573 | $0 | PROGRAM SUPPORT | |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION INC | |||||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | $14,422 | $0 | DESIGNATED DISTRIBUTION | |
| BOYS & GIRLS CLUBS OF THE NORTHLAND | |||||||||
| 102 S 29TH AVE W 200 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $10,050 | $0 | BOYS & GIRLS OF GREENWAY; PROGRAM SUPPORT | |
| CAN DO CANINES | |||||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | 411594165 | 501(C)(3) | $5,936 | $0 | PRISON PUPPY RAISING PROGRAM; DULUTH FED PRISON; ASSISTANCE DOG PLACEMENTS | |
| CHESTER BOWL IMPROVEMENT CLUB | |||||||||
| 1801 EAST SKYLINE PARKWAY | DULUTH | MN | 55812 | 411410681 | 501(C)(3) | $6,175 | $0 | TEEN LEADERSHIP PROGRAM SUPPORT; EMPOWERING GIRLS IN THE TERRAIN PARK; SUMMARY CAMP SCHOLARSHIP SUPPORT | |
| CHILDREN'S DENTAL SERVICES | |||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $46,322 | $0 | PREVENTIVE DENTAL SERVICES AND OPIOID INTERVENTION; NATIVE AMERICAN DENTAL ACCESS LEADER COLLABORATION; IMPROVING DENTAL ACCESS ACROSS NORTHEAST MINNESOTA; DENTAL FOR AT-RISK PREGNANT & PARENTING TEENS; CDS & NORTHSPAN STRATEGIC PLANNING SUPPORT; EMERGENCY DENTAL CARE FOR 50 HERMANTOWN CHILDREN; DENTAL CARE FOR HOMELESS & HOUSING INSECURE YOUTH; COMPREHENSIVE DENTAL EDUCATION FOR EVELETH KIDS; DENTAL LEADERSHIP TRAINING FOR DULUTH YOUNG ADULTS | |
| CHUM | |||||||||
| 102 WEST SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $85,262 | $0 | STEVE O'NEIL APARTMENT'S CHILDREN'S PROGRAMMING; STREET OUTREACH PROGRAM; TECHNICAL SUPPORT FOR STEPPING ON UP; SUMMER OUTDOOR PROGRAMS FOR STEVE O'NEIL YOUTH; SUPPORT FOR CHUM TRAINING AND EDUCATION; STREET OUTREACH TO PEOPLE AND THEIR PETS; JAIL MINISTRY & FOOD SHELVES | |
| CITY OF DULUTH | |||||||||
| 411 WEST FIRST STREET CITY HALL | DULUTH | MN | 55802 | 416005105 | GOV | $23,138 | $0 | HONORS MUSICIAN PROGRAM; NORSHORE THEATRE - ACCESSABLE DOOR; DULUTH OJIBWE LANGUAGE PRONUNCIATION GUIDE; 2023 SEASON SPLASH AT WADE STADIUM; CHAIRLIFT WORK CHAIR; DULUTH POLICE DEPARTMENT COMMUNITY ENGAGEMENT; EXPAND HUMANE EDUCATION OUTREACH IN OUR COMMUNITY | ROOM 422 |
| CITY OF TWO HARBORS | |||||||||
| CITY HALL | TWO HARBORS | MN | 55616 | 416005579 | GOV | $25,000 | $0 | CITY OF TWO HARBORS 2022 HERITAGE DAYS FESTIVAL; TWO HARBORS TRAIL FUND | |
| CLOQUET EDUCATIONAL FOUNDATION | |||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $256,981 | $0 | PROGRAM SUPPORT | |
| CLOSE UP FOUNDATION | |||||||||
| 1330 BRADDOCK PLACE SUITE 400 | ALEXANDRIA | VA | 22314 | 237122882 | 501(C)(3) | $6,500 | $0 | CIVIC EDUCATION PROGRAMMING FOR LOW-INCOME YOUTH; CIVIC EDUCATION FOR OJIBWE YOUTH | |
| COMMUNITY ACTION DULUTH | |||||||||
| 2424 W 5TH ST STE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $34,000 | $0 | INVASIVE SPECIES REMOVAL FROM HARTLEY PARK2; FREE TAX SITE; LOVE YOUR BLOCK; CERTIFIED NURSING ASSISANT COURSES | |
| COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOME BLOCK NURSE PROGRAM | |||||||||
| 417 SOUTH AVENUE | TWO HARBORS | MN | 55616 | 411963127 | 501(C)(3) | $8,460 | $0 | SERVICES NAVIGATOR PROFESSIONAL DEVELOPMENT; COMMUNITY PARTNERS OFFICE IMPROVEMENTS | |
| CONFLICT RESOLUTION CENTER | |||||||||
| 230 W SUPERIOR ST | DULUTH | MN | 55802 | 363421329 | 501(C)(3) | $50,000 | $0 | TRANSFORMATIONAL FUNDING FOR CRC DULUTH | |
| CONTENTED CRITTERS | |||||||||
| 1939 OLD HIGHWAY 1 | ELY | MN | 55731 | 411835418 | 501(C)(3) | $25,000 | $0 | CONTENTED CRITTERS RELOCATION AND RENOVATION | |
| CORE COMMUNITY RESOURCES INC | |||||||||
| PO BOX 1530 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | $6,240 | $0 | EXPANSION OF CORE'S SHARE THE HARVEST PROGRAM; PROGRAM SUPPORT | |
| COVENANT ENABLING RESIDENCES OF MINNESOTA INC | |||||||||
| 322 N 60TH AVE W | DULUTH | MN | 55807 | 411879965 | 501(C)(3) | $7,271 | $0 | PROGRAM SUPPORT | |
| DAMIANO OF DULUTH INC | |||||||||
| 206 WEST FOURTH STREET ROOM 201 | DULUTH | MN | 558061604 | 411453521 | 501(C)(3) | $15,513 | $0 | DAMIANO DATA ENHANCEMENT PROJECT; PROGRAM SUPPORT; SOUP KITCHEN; BACK TO SCHOOL CLOTHING; KIDS' KITCHEN | |
| DIVINE KONNECTIONS INC | |||||||||
| 2140 WOODLAND AVE | DULUTH | MN | 55803 | 850808588 | 501(C)(3) | $10,000 | $0 | ANNIE'S HOUSE OF REFUGE AND RESTORATION | |
| DULUTH AREA FAMILY YMCA | |||||||||
| PO BOX 3678 | DULUTH | MN | 55803 | 410693931 | 501(C)(3) | $49,967 | $0 | YOUTH IN GOVERNMENT STUDENTS TO STATE CONFERENCES; EARLY CHILDHOOD; HARBOR HIGHLANDS YOUTH TO CAMP MILLER; YMCA DAY CAMP ASL INTERPRETER; YOUTH IN GOVERNMENT; DOWNTOWN ACTIVIATION AND STOREFRONT IMPROVEMENT; GENERAL SUPPORT; REC CENTER WATERSHED EDUCATION SERIES | |
| DULUTH ART INSTITUTE | |||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $26,850 | $0 | ADVANCING ARTISTS BUSINESSES; PROFESSIONAL DEVELOPMENT FOR ARTISTS; EXHIBITION TOOLS; HEALTHY AND VIBRANT COMMUNITY; TOUCHSTONE CELEBRATION HONOREE; PROGRAM SUPPORT | |
| DULUTH CHILDREN'S MUSEUM INC | |||||||||
| 2125 W SUPERIOR ST | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $14,797 | $0 | ASSOCIATION OF CHILDREN'S MUSEUMS CONFERENCE; EARTH DAY CELEBRATION; DISCOVERY FOR ALL; PROGRAM SUPPORT; HISTORICAL COLLECTION ONLINE ACCESS | |
| DULUTH PLANT-A-LOT COMMUNITY GARDEN PROGRAM | |||||||||
| 206 W 4TH ST 214 | DULUTH | MN | 55806 | 411396024 | 501(C)(3) | $19,610 | $0 | INCREASING DCGP SOIL HEALTH AND POLLINATOR HABITAT; ENDION COMMUNITY GARDEN BUILD | |
| DULUTH PLAYHOUSE | |||||||||
| 211 E SUPERIOR ST | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $8,380 | $0 | PROGRAM SUPPORT | |
| DULUTH PUBLIC LIBRARY | |||||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 416005105 | GOV | $6,820 | $0 | PROGRAM SUPPORT | |
| DULUTH SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION - WDSE-WRPT | |||||||||
| 632 NIAGARA CT | DULUTH | MN | 55811 | 410877607 | 501(C)(3) | $9,872 | $0 | NATIVE REPORT PRODUCTION; DSSO CONCERT AND AIRING ON WDSE; PROGRAM SUPPORT | |
| DULUTH SUPERIOR SYMPHONY ASSOCIATION | |||||||||
| 130 W SUPERIOR ST STE LL2 -120 | DULUTH | MN | 55802 | 410760835 | 501(C)(3) | $11,894 | $0 | PROGRAM SUPPORT | |
| ECHOES OF PEACE | |||||||||
| 6476 S RANGE LINE RD | SOUTH RANGE | WI | 54874 | 454708997 | 501(C)(3) | $50,000 | $0 | PLANTING CONNECTIONS PLANTING HOPE PROGRAM | |
| ECOLIBRIUM3 | |||||||||
| 2014 W THIRD ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $50,000 | $0 | LNPK INTEGRATED FOOD ACCESS PROJECT | |
| FAMILY FREEDOM CENTER | |||||||||
| 310 N 1ST AVE W STE 108 | DULUTH | MN | 55806 | 830943572 | 501(C)(3) | $50,000 | $0 | FAMILY FREEDOM CENTER & NYS | |
| FATHERS RISE TOGETHER DBA FAMILY RISE TOGETHER | |||||||||
| 201 EAST FIRST STREET STE 3-4 | DULUTH | MN | 55802 | 464718066 | 501(C)(3) | $8,000 | $0 | GROWING KINSHIP CONNECTION-SUPPORT GROUPS | |
| FIRST WITNESS CHILD ADVOCACY CENTER | |||||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $52,000 | $0 | CAPITAL CAMPAIGN; PROGRAM SUPPORT | |
| FOSTER ADVOCATES | |||||||||
| 1425 MINNEHAHA AVE E 600-761 | ST PAUL | MN | 55106 | 825411160 | 501(C)(3) | $10,000 | $0 | ORGANIZING NORTHEAST MINNESOTA FOSTERS | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE | |||||||||
| 86465 MEYERS OLSON RD | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $8,529 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE BOUNDARY WATERS WILDERNESS | |||||||||
| 2550 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 363414821 | 501(C)(3) | $15,000 | $0 | WILDERNESS RESTORATION PROJECT | |
| FRIENDS OF THE FINLAND COMMUNITY | |||||||||
| PO BOX 582 | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $50,000 | $0 | FINLAND FOOD CHAIN PROJECT SUPPORT; CLAIR NELSON CENTER YOUTH PROGRAM | |
| GARY-MORGAN PARK HOCKEY ASSOCIATION | |||||||||
| 1463 89TH AVENUE WEST | DULUTH | MN | 55808 | 815013565 | 501(C)(3) | $10,439 | $0 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES | |||||||||
| 400 SECOND AVENUE SOUTH | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $10,240 | $0 | PROGRAM SUPPORT | |
| GLOBAL RIGHTS FOR WOMEN | |||||||||
| 414 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55404 | 471861069 | 501(C)(3) | $7,000 | $0 | PATHWAYS TO FAMILY PEACE | |
| GOGEBIC RANGE UNITED WAY | |||||||||
| PO BOX 248 | IRONWOOD | MI | 499380248 | 381940876 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| GREAT EXPECTATIONS FOUNDATION | |||||||||
| PO BOX 310 | GRAND MARAIS | MN | 55604 | 205931949 | 501(C)(3) | $10,000 | $0 | EXPAND K-8 ENVIRONMENTAL EDUCATION PROGRAM | |
| GREEN NEW DEAL HOUSING | |||||||||
| 1831 E 8TH ST SUITE 103 | DULUTH | MN | 558121365 | 841819301 | 501(C)(3) | $52,000 | $0 | BUILDING CAPACITY FOR EQUITABLE GREEN HOUSING | |
| HARTLEY NATURE CENTER | |||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 558031980 | 363507636 | 501(C)(3) | $6,182 | $0 | PROGRAM SUPPORT | |
| HEAD OF THE LAKES UNITED WAY | |||||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $84,826 | $0 | PROGRAM SUPPORT; COMMUNITY CARE | |
| INTERNATIONAL WOLF CENTER | |||||||||
| 7100 NORTHLAND CIRCLE N SUITE 205 | MINNEAPOLIS | MN | 55428 | 411543539 | 501(C)(3) | $10,000 | $0 | EXPANDING FREE CLASSROOM PROGRAMS ABOUT WOLVES | |
| ISD #709 - DULUTH PUBLIC SCHOOLS | |||||||||
| 709 PORTIA JOHNSON | DULUTH | MN | 55811 | 416003776 | GOV | $59,683 | $0 | CHEMISTRY TEACHING MATERIALS AND SUPPLIES; TECHNOLOGY; DULUTH AREA LEARNING CENTER ENVIRONMENTAL PROGRAM | |
| LAKE COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 128 | TWO HARBORS | MN | 556160128 | 410846439 | 501(C)(3) | $5,500 | $0 | TWO HARBORS BEACON REPLACEMENT | |
| LAKE SUPERIOR BIG TOP CHAUTAUQUA | |||||||||
| PO BOX 455 | WASHBURN | WI | 54806 | 391548887 | 501(C)(3) | $10,197 | $0 | FREE CULTURAL PROGRAMMING FOR SCHOOLS AND FAMILIES; IMPROVING ACCESSIBILITY FOR THE HEARING IMPAIRED; PROVIDE TRANSPORTATION FOR ASHLAND STUDENTS; INVITATION TO THE RED CLIFF TRIBE | |
| LAKE SUPERIOR RAILROAD MUSEUM | |||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 237312204 | 501(C)(3) | $9,108 | $0 | LAKE SUPERIOR RR MUSEUM 50TH ANNIVERSARY EXHIBIT | |
| LAKE SUPERIOR YOUTH CHORUS | |||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 203372257 | 501(C)(3) | $10,028 | $0 | LSYC HERMANTOWN PRELUDE SPRING 2023; INTERN SUPPORT; 30TH ANNIVERSARY DUNPHY COMMISSION | |
| LANDMARK CONSERVANCY INC | |||||||||
| 500 E MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391872550 | 501(C)(3) | $44,925 | $0 | PROGRAM SUPPORT | |
| LIGHTHOUSE CENTER FOR VITAL LIVING | |||||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $49,241 | $0 | PROGRAM SUPPORT | |
| MADELINE ISLAND PUBLIC LIBRARY | |||||||||
| PO BOX 65 | LA POINTE | WI | 54850 | 396005969 | GOV | $6,216 | $0 | PROGRAM SUPPORT | |
| MARSHALL SCHOOL | |||||||||
| 1215 RICE LAKE ROAD | DULUTH | MN | 55811 | 410765672 | 501(C)(3) | $71,013 | $0 | PROGRAM SUPPORT | |
| MILLER-DWAN FOUNDATION | |||||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $33,500 | $0 | DOUGLAS COUNTY WELLNESS CENTER - FEASIBILITY; PEDIATRICS BURN CARE; SOLVAY HOSPICE HOUSE; CHILD & ADOLESCENT MENTAL HEALTH; PEDIATRICS CARE CENTER | |
| MINNESOTA ARCHITECTURAL FOUNDATION | |||||||||
| 105 5TH AVENUE SOUTH SUITE 485 | MINNEAPOLIS | MN | 55401 | 237086358 | 501(C)(3) | $5,036 | $0 | WIGINGTON FUND | |
| MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH | |||||||||
| 23 EMPIRE DRIVE SUITE 1000 | ST PAUL | MN | 55103 | 411727185 | 501(C)(3) | $10,000 | $0 | YOUTH MENTAL HEALTH RESILIANCE PROGRAMMING; BUILDING YOUTH AND FAMILY RESILIENCE | |
| MINNESOTA BALLET INC | |||||||||
| 506 W MICHIGAN STREET | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | $13,082 | $0 | MINNESOTA BALLET CAPACITY BUILDING | |
| MINNESOTA CENTER FOR EMPLOYEE OWNERSHIP | |||||||||
| 1420 8TH AVENUE NORTH | ST CLOUD | MN | 56303 | 844160755 | 501(C)(3) | $15,000 | $0 | DULUTH AREA OUTREACH FOR EMPLOYEE OWNERSHIP | |
| MINNESOTA LAND TRUST | |||||||||
| 2356 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55114 | 411713652 | 501(C)(3) | $25,000 | $0 | DULUTH NATURAL AREAS FOREST RESTORATION | |
| MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS | |||||||||
| 24 WEST SECOND STREET | DULUTH | MN | 558022015 | 411420162 | 501(C)(3) | $20,120 | $0 | FAMILY FOCUSED CARE; NATURE/STEM FOR KIDS WITH COMMUNICATION DISORDERS | |
| MOORINGS PARK FOUNDATION INC | |||||||||
| 120 MOORINGS PARK DRIVE | NAPLES | FL | 34105 | 263631295 | 501(C)(3) | $50,000 | $0 | EDUCATION OF EMPLOYEES AND THEIR CHILDREN PLUS EDUCATION FOR OTHERS TRAINING FOR POSITIONS IN OUR COMMUNITY | |
| NORTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||||
| 1241 N UNIVERSITY DRIVE | FARGO | ND | 58102 | 237120898 | 501(C)(3) | $7,500 | $0 | LHB ARCHITECTURE AND LANDSCAPE ARCHITECTURE ENDOWED SCHOLARSHIP | |
| NORTH HOUSE FOLK SCHOOL | |||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $210,524 | $0 | MUSIC CONNECTIONS FOR COOK COUNTY YOUTH; PROGRAM SUPPORT | |
| NORTH SHORE AREA PARTNERS | |||||||||
| 36 SHOPPING CENTER RD | SILVER BAY | MN | 55614 | 201156990 | 501(C)(3) | $15,000 | $0 | EXPANDING ACCESS TO AGING SERVICES; PET SUPPORT FOR ELDERS | |
| NORTH SHORE COMMUNITY SCHOOL | |||||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | $11,176 | $0 | MATCH OF THE OUTDOOR INCENTIVE GRANT BY THE N DNR; PROGRAM SUPPORT | |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $55,000 | $0 | GROWING RESTORATIVE JUSTICE IN COOK COUNTY; NS HEALTH CARE FOUNDATION CAPACITY BUILDING | |
| NORTH SHORE HORIZONS INC | |||||||||
| 127 7TH ST | TWO HARBORS | MN | 55616 | 411451736 | 501(C)(3) | $10,355 | $0 | OUTREACH/EDUCATION/SUPPORT/CRISIS/TRANSPORTATION | |
| NORTHLAND COLLEGE | |||||||||
| 1411 ELLIS AVE | ASHLAND | WI | 54806 | 390806428 | 501(C)(3) | $21,933 | $0 | SOEI OUTDOOR PURSUITS ENHANCEMENT PROJECT; NORTHLAND COLLEGE 2022 POWWOW; PROGRAM SUPPORT | |
| NORTHLAND FOUNDATION | |||||||||
| 610 SELLWOOD BUILDING | DULUTH | MN | 55802 | 411554455 | 501(C)(3) | $54,275 | $0 | WELCOMING COMMUNITY PROGRAMMING; NEIGHBORHOOD YOUTH SERVICES RFP PROCESS; PROGRAM SUPPORT | |
| NORTHWOOD CHILDREN'S SERVICES | |||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $16,964 | $0 | PROGRAM SUPPORT | |
| PILGRIM CONGREGATIONAL CHURCH | |||||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $17,272 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD NORTH CENTRAL STATES | |||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $20,065 | $0 | ADDRESSING HEALTH INEQUITIES IN BIPOC COMMUNITIES; BUILDING A HEALTHY GENERATION IN DULUTH | |
| RAILS ENDOWMENT FOR ACADEMIC ART AND ATHLETIC DEVELOPMENT | |||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 770672002 | 501(C)(3) | $10,066 | $0 | PROGRAM SUPPORT | |
| RECREATION AND FITNESS RESOURCES | |||||||||
| PO BOX 1146 | BAYFIELD | WI | 54814 | 421706601 | 501(C)(3) | $16,125 | $0 | AQUATIC ASSIST CHAIRS; WATER SAFETY INSTRUCTION CAPACITY BUILDING; STRATEGIC PLANNING FOR A NEW ERA OF RFR | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA - DULUTH | |||||||||
| 1049 UNIVERSITY DRIVE SUITE 104A | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $11,000 | $0 | THE GLOBAL IMPACT OF THE WAR IN UKRAINE; CAMPUS AND COMMUNITY SERVICE; TWEED MUSEUM OF ART ARTIST HONORARIUM; ECONOMIC EFFECTS OF I-35 FREEWAY CONVERSION | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA - TWIN CITIES | |||||||||
| SPONSORED PROJECTS ADMINISTRATION | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $6,000 | $0 | THE BREEDING BIRDS OF MINNESOTA | |
| ROTARY CLUB OF CLOQUET | |||||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 300703646 | 501(C)(3) | $6,500 | $0 | 2022-2023 SCHOLARSHIP PROGRAM | |
| SIGGY'S MUSICAL GARDEN INCORPORATED | |||||||||
| 1619 LAMBORN AVENUE | SUPERIOR | WI | 54880 | 833921063 | 501(C)(3) | $7,000 | $0 | SUPERIOR PORCHFEST | |
| ST LUKE'S FOUNDATION | |||||||||
| 1000 EAST FIRST STREET SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $17,012 | $0 | PROGRAM SUPPORT | |
| THE SALVATION ARMY - DULUTH | |||||||||
| 215 SOUTH 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $6,230 | $0 | PROGRAM SUPPORT | |
| TOWN OF BAYFIELD | |||||||||
| 85450 CO HWY J | BAYFIELD | WI | 54814 | 391098452 | GOV | $14,000 | $0 | HATCHERY TO MT. ASHWABAY CONNECTING TRAIL; AQUIRING THE BIG RAVINE HEADWATERS WETLANDS | |
| TOWN OF LA POINTE | |||||||||
| PO BOX 270 | LA POINTE | WI | 54850 | 396005969 | GOV | $20,083 | $0 | MAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY; LA POINTE COMPREHENSIVE PLAN COMMUNITY ENGAGEMENT; LA POINTE AHAC MARKET SURVEY | |
| UDAC INC | |||||||||
| 4724 MIKE COLALILLO DR | DULUTH | MN | 55807 | 410856115 | 501(C)(3) | $29,847 | $0 | DIFFERENTLY ABLED COMMUNITY INCLUSION; PROGRAM SUPPORT | |
| UNION GOSPEL MISSION | |||||||||
| 219 EAST 1ST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | $5,330 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||
| CORPORATE ENGAGEMENT CENTER | DULUTH | MN | 55812 | 416042488 | 501(C)(3) | $57,374 | $0 | UMD DULUTH RAMSEYER NORTHERN BIBLE SOCIETY BIBLE COLLECTION; LMD LSBE BULLDOG FUND; UMD MECHANICAL OR INDUSTRIAL ENGINEERING SCHOLARSHIPS | UNIVERSITY OF MN DULUTH 1049 UNIVER |
| UNIVERSITY OF WISCONSIN - SUPERIOR | |||||||||
| PO BOX 2000 | SUPERIOR | WI | 54880 | 391805963 | GOV | $10,450 | $0 | HEALTHY MINDS; HEALTHY BODIES LIFELONG LEARNING ; UWSCMS TUITION WAIVERS; UWSCMS YEAR 2 PROJECT; UWSCMS PROFESSIONAL DEVELOPMENT PROGRAM | |
| VOYAGEURS NATIONAL PARK ASSOCIATION | |||||||||
| 144 GLENWOOD AVE SUITE 120 | MINNEAPOLIS | MN | 55405 | 416049473 | 501(C)(3) | $9,000 | $0 | PROTECTING VOYAGEURS' FROM ZEBRA MUSSEL SPREAD | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | |||||||||
| PO BOX 161248 | DULUTH | MN | 55816 | 411631246 | 501(C)(3) | $23,300 | $0 | AGE IN PLACE HOME REPAIRS | |
| WISCONSIN REGIONAL WRITERS ASSOCIATION INC | |||||||||
| PO BOX 503 | HEARTLAND | WI | 530290503 | 391492929 | 501(C)(3) | $6,858 | $0 | DULUTH-SUPERIOR FALL WRITER'S CONFERENCE | |
| WISCONSIN'S GREEN FIRE | |||||||||
| PO BOX 5411 | MADISON | WI | 53705 | 823383564 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | |||||||||
| 6282 CRANBERRY ROAD | FINLAND | MN | 55603 | 411251705 | 501(C)(3) | $7,600 | $0 | WILLIAM KELLEY ELEMENTARY OUTDOOR EDUCATION DAY; ACCESSIBILITY AND ADVANCED COMMUNICATIONS | |
| YWCA OF DULUTH | |||||||||
| 32 E1ST STREET 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $58,082 | $0 | KIDS CORNER; PROGRAM SUPPORT; LEADERSHIP TRAINING FOR STAFF; EARLY CHILDHOOD EDUCATION CENTER; YOUNG MOTHERS PROGRAM | |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | |||||||||
| 222 E SUPERIOR ST STE 326 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $21,130 | $0 | NORTH BY NORTH INTERNATIONAL MEDIA ARTS FESTIVAL; NXN FILM FESITVAL; HILLSIDE LEADERSHIP COMMITTEE; BODY PARTS (AN ORIGINA PRODUCTION) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 162 | RecipientCnt |
| Cash Grant | $846,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN THE GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, AND SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN FLOERKE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $163,609 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,475 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,101 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,185 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT WHO RECOMMENDS SALARY FOR ALL OTHER STAFF IN A BUDGET FOR EXECUTIVE COMMITTEE AND BOARD APPROVAL. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANCIAL STATUS REPORT IN OUR ANNUAL REPORT IS SENT OUT TO NUMEROUS DONORS. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS -507,774. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 39,502. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 1,335,189. |