MANKATO AREA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANKATO AREA FOUNDATION (EIN 41-0011094)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-25
- IRS object ID
- 202210849349300706
- Schema version
- 2020v4.2
- 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 | 2022-03-25T07:01:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410011094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mankato Area Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANK | BusinessNameControlTxt |
| Phone | 5073894583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St No 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Weeks Duncanson | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5073894583 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kristin | PersonFirstNm |
| Person Last | Weeks Duncanson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2022-03-24 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Zallek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St No 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,306,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mankatoareafoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To be a trusted resource that connects donors with causes they care about. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $2,377 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,207,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,462,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,377 | CYOtherRevenueAmt |
| PY Total Revenue | $3,839,123 | PYTotalRevenueAmt |
| CY Total Revenue | $3,879,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,479,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,902,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,850 | PYOtherExpensesAmt |
| CY Other Expenses | $402,632 | CYOtherExpensesAmt |
| PY Total Expenses | $2,102,071 | PYTotalExpensesAmt |
| CY Total Expenses | $2,713,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,737,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,166,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,594,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,550,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,608,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,946,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,985,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,604,736 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mankato Area Foundation is a trusted resource that connects donors with causes they care about, provides funding to enhance our region and serves as a collaborative community partner. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,278,049 | ExpenseAmt |
| Grant | $1,902,223 | GrantAmt |
| Revenue | $54,812 | RevenueAmt |
| Desc | The Foundation made grants from its Community Fund, along with designated and donor advised funds to enrich the livability and vibrancy of the Greater Mankato area. In addition, the Community Response Fund responds swiftly to support nonprofit organizations that are serving the escalating needs of our communities affected by the novel coronavirus. Our joint expertise in community partnerships, resources, and connections allowed us to support the unprecedented demands placed on our nonprofit partners as they addressed the critical needs of the community and their clientele. | Desc |
| Total Program Service Expenses | $2,278,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Zallek | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073894583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut St Suite 1 | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Nancy Zallek | ||||||
| President and CEO | 40.00 | Yes (X) | $82,965 | $0 | $35,066 | |
| Joan Untiedt | ||||||
| Finance Director | 40.00 | Yes (X) | $85,740 | $0 | $2,909 | |
| Thomas Lentz | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristin Duncanson | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Seth Ferkenstad | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrew Thom | ||||||
| Treasurer - left Oct 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrew Willaert | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heidi Boyum | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Bradley | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Buchert | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leah Davis | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Jansen | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Richards | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nathan Mullikin | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Pfeffer | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Prafke | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Bohlke | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| David Schooff | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Sharpless | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Stromswold | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| David Wittenberg | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Lutz | ||||||
| Director - left Oct 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Santori | ||||||
| Director - left Oct 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Koch | ||||||
| Director - left Oct 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Shannon Gullickson | ||||||
| Director - left Oct 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Warren West | ||||||
| Director - left Oct 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,462,729 | AllOtherContributionsAmt |
| Noncash Contributions | $468,939 | NoncashContributionsAmt |
| Total Contributions | $3,462,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $43,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,783 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,325 | TotalRevenueColumnAmt |
| Exclusion | $326,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,462,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,188 | TotalRevenueColumnAmt |
| Exclusion | $35,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charging Station | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,377 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,377 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,879,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,377 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,513 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,223 | TotalAmt |
| Program Services | $1,902,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,084 | TotalAmt |
| Program Services | $81,309 | ProgramServicesAmt |
| Management And General | $78,100 | ManagementAndGeneralAmt |
| Fundraising | $50,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,264 | TotalAmt |
| Program Services | $92,971 | ProgramServicesAmt |
| Management And General | $24,487 | ManagementAndGeneralAmt |
| Fundraising | $46,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $864 | ProgramServicesAmt |
| Fundraising | $748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,080 | TotalAmt |
| Program Services | $5,528 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,131 | TotalAmt |
| Program Services | $11,169 | ProgramServicesAmt |
| Management And General | $5,784 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,459 | TotalAmt |
| Management And General | $71,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,099 | TotalAmt |
| Program Services | $4,384 | ProgramServicesAmt |
| Management And General | $8,361 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430 | TotalAmt |
| Program Services | $8,668 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,679 | TotalAmt |
| Program Services | $6,895 | ProgramServicesAmt |
| Management And General | $4,985 | ManagementAndGeneralAmt |
| Fundraising | $4,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,544 | TotalAmt |
| Program Services | $37,970 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,325 | TotalAmt |
| Management And General | $59,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,673 | TotalAmt |
| Management And General | $6,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Impairment Loss | $95,327 | $95,327 | ||
| Development Expense | $25,200 | $25,200 | ||
| Life Insurance Premium | $19,104 | $19,104 | ||
| Miscellaneous Expense | $7,609 | $4,174 | $1,170 | $2,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,508 | TotalAmt |
| Program Services | $7,463 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,026 | TotalAmt |
| Program Services | $2,278,049 | ProgramServicesAmt |
| Management And General | $285,019 | ManagementAndGeneralAmt |
| Fundraising | $149,958 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,648 | BOYAmt |
| EOY | $871,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,401 | BOYAmt |
| EOY | $17,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730 | BOYAmt |
| EOY | $6,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,272,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,352 | BOYAmt |
| EOY | $2,004,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,127,847 | BOYAmt |
| EOY | $24,118,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,827 | BOYAmt |
| EOY | $532,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,594,805 | BOYAmt |
| EOY | $27,550,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,652 | BOYAmt |
| EOY | $96,812 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,031 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,170 | BOYAmt |
| EOY | $3,839,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,853 | BOYAmt |
| EOY | $3,946,170 | 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 | $16,581,072 | BOYAmt |
| EOY | $20,777,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,880 | BOYAmt |
| EOY | $2,827,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,985,952 | BOYAmt |
| EOY | $23,604,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,594,805 | BOYAmt |
| EOY | $27,550,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,166,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,452,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,049,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,462,729 | CurrentTaxYearAmt |
| Total | $14,588,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,049,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,462,729 | CurrentTaxYearAmt |
| Total | $14,588,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,275,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,325 | CurrentTaxYearAmt |
| Total | $1,430,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,377 | CurrentTaxYearAmt |
| Total | $2,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,020,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Charger Income - 2020 Amount: $ 2,377. | ExplanationTxt |
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 | 63 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 10 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,696,577 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $540,181 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,909,919 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $300,451 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,497,212 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,077,441 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,404,880 | BeginningYearBalanceAmt |
| Contributions | $43,050 | ContributionsAmt |
| Investment Earnings Or Losses | $612,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $233,324 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,827,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,411,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,412 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,404,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,047,013 | BeginningYearBalanceAmt |
| Contributions | $291,304 | ContributionsAmt |
| Investment Earnings Or Losses | $194,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,246 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,411,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,047,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,927,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $213,546 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,494 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,023,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72048 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27951 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,000 | OtherCostOrOtherBasisAmt |
| Book Value | $220,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,963,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,589 | DepreciationAmt |
| Book Value | $1,784,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,978 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,004,776 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,260,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,452,756 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,452,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,807,595 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,879,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,641,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,641,567 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,459 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,713,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Agency funds are held for other nonprofit organizations. In addition, temporary projects are held as a fiscal sponsored fund until completion. The Foundations receives and invests the dollars in our pooled investment account. The cash is recorded in investment accounts and the associated liability is recorded on the balance sheet. Fiscal sponsored funds are held for community projects for committees seeking nonprofit tax-exempt status. The Foundation receives and distributes the funds for qualified expenses. The cash is included on the balance sheet in the checking account and the associated liability is recorded on the balance sheet. |
| Part V, Line 4: | Net investment earnings from endowment funds are used for community granting to nonprofit organizations. |
| Part X, Line 2: | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abiding Savior Free Lutheran Church | |||||||
| 4100 S Bahnson Ave | Sioux Falls | SD | 57103 | 460406443 | 501(c)(3) | $6,500 | Program assistance. |
| Amherst H Wilder Foundation | |||||||
| 451 Lexington Parkway N | Saint Paul | MN | 55104 | 410693889 | 501(c)(3) | $6,880 | Program assistance. |
| Bethany Lutheran College | |||||||
| 700 Luther Dr | Mankato | MN | 56001 | 410747165 | 501(c)(3) | $50,000 | Program assistance. |
| Blue Earth County Historical Society | |||||||
| 424 Warren St | Mankato | MN | 56001 | 237289370 | 501(c)(3) | $7,500 | Program assistance. |
| Boy Scouts of AmericaTwin Valley Council | |||||||
| 810 Madison Ave | Mankato | MN | 56001 | 416079300 | 501(c)(3) | $6,150 | Program assistance. |
| Brandon Valley Booster Club Inc | |||||||
| PO Box 572 | Brandon | SD | 57005 | 460393971 | 501(c)(3) | $50,000 | Program assistance. |
| Camp Patterson Inc | |||||||
| PO Box 4334 | Mankato | MN | 560024334 | 416032182 | 501(c)(3) | $110,375 | Program assistance. |
| Centenary United Methodist Church | |||||||
| 501 S Second St | Mankato | MN | 56001 | 410713860 | 501(c)(3) | $25,000 | Program assistance. |
| Children's Museum of Southern Minnesota | |||||||
| 224 Lamm St | Mankato | MN | 56001 | 204351801 | 501(c)(3) | $89,873 | Program assistance. |
| Christ the King Lutheran Church | |||||||
| 222 Pfau St | Mankato | MN | 56001 | 410885992 | 501(c)(3) | $36,050 | Program assistance. |
| Church of God Family Worship | |||||||
| 435 N Hwy 281 | Aberdeen | SD | 57401 | 460338394 | 501(c)(3) | $6,000 | Program assistance. |
| CityArt LLC-Greater Mankato Growth Inc Foundation | |||||||
| 3 Civic Ctr Plz Suite 100 | Mankato | MN | 56001 | 472790832 | 501(c)(3) | $12,000 | Program assistance. |
| Colorado School of Mines Foundation | |||||||
| 1301 19th St | Golden | CO | 80401 | 846000551 | 501(c)(3) | $6,000 | Program assistance. |
| Colorado State University Foundation | |||||||
| C138 Clark | Fort Collins | CO | 805231701 | 237098397 | 501(c)(3) | $10,000 | Program assistance. |
| Committee Against Domestic Abuse Inc | |||||||
| PO Box 466 100 Stadium Court | Mankato | MN | 56002 | 411379525 | 501(c)(3) | $21,700 | Program assistance. |
| Connections Ministry | |||||||
| 220 E Hickory St | Mankato | MN | 56001 | 813920157 | 501(c)(3) | $26,300 | Program assistance. |
| Crossview Covenant Church | |||||||
| 2000 Howard Dr W | North Mankato | MN | 56003 | 416039343 | 501(c)(3) | $14,550 | Program assistance. |
| ECHO Food Shelf | |||||||
| 1014 S Front St PO Box 3212 | Mankato | MN | 560023212 | 411429214 | 501(c)(3) | $26,602 | Program assistance. |
| Educare Foundation | |||||||
| PO Box 241 | Mankato | MN | 560020241 | 411745553 | 501(c)(3) | $11,000 | Program assistance. |
| Feeding Our Communities Partners | |||||||
| 2120 Howard Dr W Suite F | North Mankato | MN | 56003 | 272374187 | 501(c)(3) | $50,654 | Program assistance. |
| Fellowship of Christian Athletes | |||||||
| Bob Spiegler 17 Skyline Dr | Mankato | MN | 56001 | 440610626 | 501(c)(3) | $6,200 | Program assistance. |
| First Baptist Church | |||||||
| 312 S Oakland St | Lake Crystal | MN | 56055 | 411424743 | 501(c)(3) | $6,500 | Program assistance. |
| First Presbyterian Church | |||||||
| 220 E Hickory St | Mankato | MN | 56001 | 410810619 | 501(c)(3) | $20,000 | Program assistance. |
| Good Counsel Learning Center Inc | |||||||
| 170 Good Counsel Dr | Mankato | MN | 56001 | 611915154 | 501(c)(3) | $12,500 | Program assistance. |
| Grace Fellowship of Hartley Inc | |||||||
| 361 N 8th Ave W | Hartley | IA | 51346 | 852195941 | 501(c)(3) | $35,000 | Program assistance. |
| Grace Lutheran Church | |||||||
| 320 E Main St | Mankato | MN | 56001 | 416006451 | 501(c)(3) | $10,000 | Program assistance. |
| Greater Mankato Area United Way | |||||||
| 127 S Second St 190 | Mankato | MN | 56001 | 416008819 | 501(c)(3) | $56,593 | Program assistance. |
| Greater Mankato Diversity Council | |||||||
| 127 S Second St Suite 110 | Mankato | MN | 56001 | 204627525 | 501(c)(3) | $12,876 | Program assistance. |
| Gull Area Lakes Association | |||||||
| PO Box 102 | Nisswa | MN | 56468 | 411272492 | 501(c)(3) | $30,800 | Program assistance. |
| Gustavus Adolphus College | |||||||
| 800 W College Ave | Saint Peter | MN | 56082 | 410695524 | 501(c)(3) | $29,000 | Program assistance. |
| Hillside Church | |||||||
| 502 S Victory Dr | Mankato | MN | 56001 | 411701452 | 501(c)(3) | $10,394 | Program assistance. |
| Hope Haven Inc | |||||||
| 1800 19th St PO Box 70 | Rock Valley | IA | 51247 | 420890017 | 501(c)(3) | $5,500 | Program assistance. |
| Iowa Equine Rescue and Awareness League Inc | |||||||
| PO Box 8726 | Cedar Rapids | IA | 52408 | 020768817 | 501(c)(3) | $10,000 | Program assistance. |
| Jesus Food | |||||||
| 711 Main St | Good Thunder | MN | 56037 | 462225145 | 501(c)(3) | $6,000 | Program assistance. |
| Junior Achievement of the Upper Midwest Inc | |||||||
| PO Box 153 | Madison Lake | MN | 56063 | 411424988 | 501(c)(3) | $12,250 | Program assistance. |
| Kingdom Capital Fund | |||||||
| 5735 E 41st St | Sioux Falls | SD | 57110 | 260194811 | 501(c)(3) | $20,000 | Program assistance. |
| Lake Crystal Area Recreation Center | |||||||
| 621 W Nathan St | Lake Crystal | MN | 56055 | 411867907 | 501(c)(3) | $26,000 | Program assistance. |
| Leisure Education for Exceptional People | |||||||
| 929 N 4th St | Mankato | MN | 56001 | 411403190 | 501(c)(3) | $15,000 | Program assistance. |
| Life-Work Planning Center | |||||||
| 127 S Second St Suite 210 | Mankato | MN | 56001 | 411357220 | 501(c)(3) | $14,341 | Program assistance. |
| Living Earth Center | |||||||
| 170 Good Counsel Dr | Mankato | MN | 56001 | 822097995 | 501(c)(3) | $7,000 | Program assistance. |
| Living Word Lutheran Church | |||||||
| 20013 Stoltzman Rd | Mankato | MN | 56001 | 411605620 | 501(c)(3) | $6,000 | Program assistance. |
| Loyola Catholic Schools | |||||||
| 145 Good Counsel Dr | Mankato | MN | 56001 | 410914356 | 501(c)(3) | $6,500 | Program assistance. |
| Mankato Area Public Schools | |||||||
| 10 Civic Center Plaza | Mankato | MN | 56001 | 416000310 | Government | $6,600 | Program assistance. |
| Mankato Clinic Foundation Inc | |||||||
| 1230 E Main St PO Box 8674 | Mankato | MN | 560028674 | 416045200 | 501(c)(3) | $5,840 | Program assistance. |
| Mankato Family YMCA | |||||||
| 1401 S Riverfront Dr | Mankato | MN | 56001 | 410739108 | 501(c)(3) | $28,400 | Program assistance. |
| Mankato Public Schools | |||||||
| PO Box 8741 10 Civic Center Plaza | Mankato | MN | 560028741 | 416000310 | Government | $22,000 | Program assistance. |
| Mankato Symphony Orchestra | |||||||
| PO Box 645 | Mankato | MN | 560020645 | 237319396 | 501(c)(3) | $15,500 | Program assistance. |
| Mankato Youth Place | |||||||
| 709 S Broad St | Mankato | MN | 56001 | 842745924 | 501(c)(3) | $85,750 | Program assistance. |
| Martin Luther High School | |||||||
| 315 Martin Luther Dr | Northrop | MN | 56075 | 411451098 | 501(c)(3) | $13,000 | Program assistance. |
| Minnesota Agricultural Interpretive Center | |||||||
| 7367 360th Ave | Waseca | MN | 56093 | 411326437 | 501(c)(3) | $31,000 | Program assistance. |
| Minnesota Assistance Council for Veterans | |||||||
| 1000 University Avenue West Ste 10 | St Paul | MN | 55104 | 411694717 | 501(c)(3) | $10,000 | Program assistance. |
| Minnesota Assistance Council for VeteransMACV | |||||||
| 724 Madison Ave | Mankato | MN | 56001 | 411694717 | 501(c)(3) | $5,200 | Program assistance. |
| Minnesota Collegiate DECA | |||||||
| 9875 221st Ave NW | Elk River | MN | 55330 | 530215806 | 501(c)(3) | $5,500 | Program assistance. |
| Minnesota Council of Churches | |||||||
| 501 S Second St | Mankato | MN | 56001 | 410693871 | 501(c)(3) | $13,000 | Program assistance. |
| Minnesota State University Mankato Foundation | |||||||
| 126 Alumni Foundation Ctr | Mankato | MN | 56001 | 416033423 | 501(c)(3) | $104,550 | Program assistance. |
| Miracles in Motion | |||||||
| 2049 120th St NW | Swisher | IA | 52338 | 421324801 | 501(c)(3) | $35,000 | Program assistance. |
| MRCI | |||||||
| 1750 Energy Dr | Mankato | MN | 56001 | 410736870 | 501(c)(3) | $16,750 | Program assistance. |
| Open Door Health Center | |||||||
| 309 Holly Lane | Mankato | MN | 56001 | 411461726 | 501(c)(3) | $10,000 | Program assistance. |
| Partners for Affordable Housing | |||||||
| 12 Civic Center Plaza Suite 2145 | Mankato | MN | 56001 | 363333949 | 501(c)(3) | $42,950 | Program assistance. |
| South Central College Foundation | |||||||
| 1920 Lee Blvd | North Mankato | MN | 56003 | 411649572 | 501(c)(3) | $45,100 | Program assistance. |
| South Dakota State University | |||||||
| Box 511A | Brookings | SD | 57007 | 466000364 | Government | $6,000 | Program assistance. |
| St John's Episcopal Church | |||||||
| PO Box 1119 | Mankato | MN | 560021119 | 411051216 | 501(c)(3) | $6,000 | Program assistance. |
| The Salvation Army | |||||||
| 700 S Riverfront Dr | Mankato | MN | 56001 | 362167910 | 501(c)(3) | $10,400 | Program assistance. |
| Twin Rivers Council for the Arts | |||||||
| 424 N Riverfront Dr Suite 300P | Mankato | MN | 56001 | 200814939 | 501(c)(3) | $38,190 | Program assistance. |
| University of Central Oklahoma Foundation | |||||||
| 100 N University Dr | Edmond | OK | 73034 | 736108032 | 501(c)(3) | $6,000 | Program assistance. |
| University of Minnesota Foundation | |||||||
| 200 Oak St SE Suite 500 | Minneapolis | MN | 55455 | 416042488 | 501(c)(3) | $5,500 | Program assistance. |
| University of Wisconsin - Madison | |||||||
| 333 E Campus Mall 9701 | Madison | WI | 537151383 | 366006492 | Government | $8,000 | Program assistance. |
| VINE Faith in Action | |||||||
| 421 E Hickory St | Mankato | MN | 56001 | 411802861 | 501(c)(3) | $21,932 | Program assistance. |
| Wild and Free Wildlife Program | |||||||
| PO Box 241 | Garrison | MN | 56450 | 411729359 | 501(c)(3) | $29,000 | Program assistance. |
| YWCA Mankato | |||||||
| 127 S Second St Suite 200 | Mankato | MN | 56001 | 410711619 | 501(c)(3) | $19,906 | Program assistance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants - all successful grantees are requested to submit a report describing how funds were used upon completion of their project. Projects must have a timeline of one year or less. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $449,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ave Price On Trade Date | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Grain | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of at least the four (4) Officers of the Corporation and committee chairpersons, or their designated committee representative and such other persons that may be appointed by the Board. The duties of the Executive Committee shall be those delegated to it and outlined by the Board of Directors. The Executive Committee shall make recommendations in accordance with the policies established by the Board. Subject to the Board's control and direction, the Executive Committee shall have and may exercise all of the authority and powers of the Board subject to such limitations as the Board may impose from time to time. Unless specifically authorized by the Board by resolution approved by the affirmative vote of a majority of the Directors, the Executive Committee shall not have the authority and power to elect Officers, to amend the Articles of Incorporation, to adopt a plan of merger or consolidation, to authorize the sale or other disposition of all or substantially all of the property and assets of the Corporation, to authorize a voluntary dissolution of the Corporation or a revocation thereof, or to amend these Bylaws. |
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to make decisions on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | The Treasurer and Finance Director will review the tax return draft then forward to the Finance Committee for review and approval. After recommendation from the Finance Committee, the Executive Committee reviews and approves presentation to the board for approval of filing. A copy of the Form 990 is e-mailed to the board for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members and committee members of the Foundation are covered by the policy. Any member with board-delegated powers is an interested person if they have a direct or indirect financial interest or a fiduciary responsibility to another organization. After disclosure of a possible conflict of interest, the remaining board or committee members shall decide if a conflict exists. |
| Form 990, Part VI, Section B, line 15a | Executive committee officers do an annual review of the President and CEO responsibilities and goals. The Executive Committee discusses and has final authority to determine compensation. Information from the Minnesota Council of Nonprofits compensation study assist in the determination of compensation. The committee substantiates all information in its minutes. The Board approves the compensation as part of its annual budget. No officers receive compensation. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, financial statements, and Form 990 are provided to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAF Holdings LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 845079675 | Manages non-cash assets. | MN | $210,256 | $2,089,879 | Mankato Area Foundation Inc |
| MAF Holdings II LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 845161420 | Manages non-cash assets. | MN | $1,444 | $195,000 | MAF Holdings LLC |
| MAF Holdings III LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 850749907 | Manages electric vehicle charging station | MN | $3,282 | $24,117 | MAF Holdings LLC |
| MAF Holdings IV LLC | |||||||||
| 212 E Walnut St Suite 1 | Mankato | MN | 56001 | 853471731 | Manages non-cash asset | MN | $9,339 | $337,500 | MAF Holdings LLC |