LLOYD K JOHNSON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LLOYD K JOHNSON FOUNDATION (EIN 51-0180842)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-04
IRS object ID: 202212779349101011
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-04T14:37:42-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411414667	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ESTERBROOKS CPAS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 W SUPERIOR ST STE200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510180842	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LLOYD K JOHNSON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LLOY	BusinessNameControlTxt
Phone	2187269000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 WEST SUPERIOR STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF STODDARD	PersonNm
Person Title	TREASURER/CFO	PersonTitleTxt
Phone	2187269000	PhoneNum
Signature	2022-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	STODDARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL A PEDERSON	PreparerPersonNm
PTIN	P00454472	PTIN
Phone	2187276846	PhoneNum
Preparation	2022-09-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$33,611,867	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$87	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$87	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$633,004	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$633,004	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,386,687	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$31,690,858	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,386,687	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$7,141	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$3,026,919	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,019,778	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$151,978	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$37,994	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$113,984	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$70,232	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$17,558	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$52,674	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$25,725	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$6,430	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$19,295	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$13,950	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,487	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$10,463	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$114,541	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$114,541	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$39,320	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$1,193	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$13,049	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$3,262	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$9,787	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,147	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$287	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$860	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$29,927	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,447	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$22,352	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$461,062	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$191,006	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$229,415	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,167,860	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,083,513	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,628,922	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$191,006	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,312,928	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,397,997	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,828,772	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$142,739	CashBOYAmt
Cash EOY	$247,494	CashEOYAmt
Cash EOYFMV	$247,494	CashEOYFMVAmt
Prepaid Expenses BOY	$3,561	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$4,654	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$4,654	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$60,447	CorporateStockBOYAmt
Other Investments BOY	$30,364,104	OtherInvestmentsBOYAmt
Other Investments EOY	$33,357,929	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$33,357,929	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$18,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,931	LandBldgEquipAccumDeprecAmt
Land BOY	$2,983	LandBOYAmt
Land EOY	$1,790	LandEOYAmt
Land EOYFMV	$1,790	LandEOYFMVAmt
Total Assets BOY	$30,573,834	TotalAssetsBOYAmt
Total Assets EOY	$33,611,867	TotalAssetsEOYAmt
Total Assets EOYFMV	$33,611,867	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$18	AccountsPayableEOYAmt
Grants Payable BOY	$174,153	GrantsPayableBOYAmt
Grants Payable EOY	$258,500	GrantsPayableEOYAmt
Other Liabilities BOY	$7,680	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$23,048	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$181,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$281,566	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$30,392,001	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$33,330,301	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$30,392,001	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$33,330,301	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$30,573,834	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$33,611,867	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$30,392,001	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,397,997	ExcessRevenueOverExpensesAmt
Other Increases	$1,540,303	OtherIncreasesAmt
Subtotal	$33,330,301	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$33,330,301	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NORTH SHORE BANK	P	$6,745,466	$5,729,442	$1,016,024	$1,016,024
NORTH SHORE BANK	P	$52,671		$52,671	$52,671
ULLAND INVESTMENTS	P	$654,605	$607,282	$47,323	$47,323
ULLAND INVESTMENTS	P	$23,475,483	$22,907,000	$568,483	$568,483
AMERICAN HARDBOARD & NU PLY CORP	P	$62,074	$60,447	$1,627	$1,627

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,386,687	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$621,154	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$39,320	InvestmentIncomeExciseTaxAmt
Subtotal	$39,320	SubtotalAmt
Tax Based On Investment Income	$39,320	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$16,272	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$25,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$41,272	TotalPaymentsAndCreditsAmt
Overpayment	$1,952	OverpaymentAmt
Applied To ES Tax	$1,952	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	LLOYDKJOHNSONFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	JOAN GARDNER-GOODNO	IndividualWithBooksNm
Phone	2187269000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 W SUPERIOR ST STE 710	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN GARDNER-GOODNO
5532 LESTER RIVER ROAD	DULUTH	MN	55804	EXECUTIVE DI	40.00	$151,978	$7,101	$0
STEPHEN SURBAUGH
617 PIKE LAKE ROAD	GRAND MARAIS	MN	55604	PRESIDENT/CE	2.00	$0	$0	$0
SUSAN MICHELS
490 TEMPERANCE STREET - UNIT 306	ST PAUL	MN	55101	VICE PRESIDE	2.00	$0	$0	$0
JEFF STODDARD
PO BOX 1208	GRAND MARAIS	MN	55604	TREASURER/CF	2.00	$0	$0	$0
DARRYL E COONS
145 WAVERLY PLACE	DULUTH	MN	55803	DIRECTOR	2.00	$0	$0	$0
CINDY HANSEN
1010 7TH AVENUE EAST	GRAND MARAIS	MN	55604	DIRECTOR	2.00	$0	$0	$0
RICK SMITH
27450 PEPIN ROAD	WEBSTER	WI	54893	DIRECTOR	2.00	$0	$0	$0
LYNN GOERDT
427 HOWARD GNESEN ROAD	DULUTH	MN	55811	DIRECTOR	2.00	$0	$0	$0
SALAAM WITHERSPOON
2412 WEST FIRST STREET	DULUTH	MN	55806	DIRECTOR	2.00	$0	$0	$0
PETE JERONIMUS
2122 LAKEVIEW DRIVE	DULUTH	MN	55803	DIRECTOR	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ULLAND INVESTMENT ADVISORS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4550 IDS CENTER	AddressLine1Txt
Address Line2	80 SOUTH 8TH STREET	AddressLine2Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT	ServiceTypeTxt
Compensation	$64,661	CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$31,987,068	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$82,279	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$59,694	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$32,129,041	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$32,129,041	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$481,936	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$31,647,105	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,582,355	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,582,355	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$39,320	TaxBasedOnInvestmentIncomeAmt
Total Tax	$39,320	TotalTaxAmt
Distributable Before Adj	$1,543,035	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$7,141	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$1,550,176	DistributableBeforeDedAmt
Distributable As Adjusted	$1,550,176	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,312,928	ExpensesAndContributionsAmt
Qualifying Distributions	$1,312,928	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,550,176	DistributableAsAdjustedAmt
Undistributed Income PY	$280,531	UndistributedIncomePYAmt
Qualifying Distributions	$1,312,928	QualifyingDistributionsAmt
Applied To Year1	$280,531	AppliedToYear1Amt
Applied To Current Year	$1,032,397	AppliedToCurrentYearAmt
Undistributed Income CY	$517,779	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JOAN GARDNER-GOODNO	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 WEST SUPERIOR STREET	AddressLine1Txt
Address Line2	SUITE 520	AddressLine2Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2187269000	RecipientPhoneNum
Form And Info And Materials	SUBMIT "LETTER OF INTENT" (SEE WEBSITE) FOR CONSIDERATION BY STAFF - THEN SUBMIT MINNESOTA COMMON GRANT APPLICATION FORM OR "SHORT FORM" (SEE WEBSITE) IF INVITED TO APPLY. ADDITIONAL INFORMATION MAY BE REQUESTED BY FOUNDATION STAFF.	FormAndInfoAndMaterialsTxt
Submission Deadlines	JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 OF EACH GRANT YEAR.	SubmissionDeadlinesTxt
Restrictions On Awards	THE FOUNDATION ACCEPTS APPLICATIONS FROM ORGANIZATIONS LOCATED OR PROVIDING SERVICES WITHIN LAKE, COOK, AND SOUTHERN ST. LOUIS COUNTIES IN MINNESOTA. THE FOUNDATION'S AREAS OF INTEREST INCLUDE ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, AND SOCIAL WELFARE.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
AMERICAN INDIAN COMMUNITY HOUSING O
202 W 2ND ST	DULUTH	MN	55802	PC	COVID-19 EMERGENCY FOOD DISTRIBUTION	$10,000
ANIMAL ALLIES HUMANE SOCIETY
4006 AIRPORT ROAD	DULUTH	MN	55811	PC	EXPAND CAPACITY FOR HUMANE EDUCATION	$3,500
BOYS & GIRLS CLUB OF THE NORTHLAND
120 NORTH 30TH AVENUE WES	DULUTH	MN	55806	PC	ACADEMIC SUPPORT - COVID FOCUSED	$20,000
BRIDGING HEARTS
10259 SCARBOROUGH ROAD	BLOOMINGTON	MN	55437	PC	BRIDGING LONELY HEARTS IN DULUTH	$3,500
CHILDREN'S DENTAL SERVICES
636 BROADWAY ST NE	MINNEAPOLIS	MN	55413	PC	DULUTH ORAL HEALTH	$25,000
CHURCHES UNITED IN MINISTRY
102 W 2ND ST	DULUTH	MN	55802	PC	FOOD SHELF DELIVERY	$25,000
CITY OF DULUTH
411 W 1ST ST	DULUTH	MN	55802	PC	KEEP DULUTH CLEAN	$2,000
COLLEGE OF ST SCHOLASTICA INC
1200 KENWOOD AVE	DULUTH	MN	55811	PC	LIVE FROM MITCHELL: EXPANDING OPPOR	$1,960
COMMUNITY ACTION DULUTH
2424 W 5TH ST	DULUTH	MN	55806	PC	TAX SITE PROGRAM	$20,000	STE 102
CONFLICT RESOLUTION CENTER
4108 E SUPERIOR ST	DULUTH	MN	55804	PC	CONFLICT RESOLUTION PROG AT DENFELD	$15,000
CONSERVATION CORPS MINNESOTA
60 PLATO BLVD E	ST PAUL	MN	55107	PC	SUMMER YOUTH CORPS PROGRAM	$5,000	STE 210
COOK COUNTY EXTENSION
317 W 5TH STREET	GRAND MARAIS	MN	55604	PC	GARDEN ADDITION	$5,985
COOK COUNTY HIGHER EDUCATION
300 W 3RD ST	GRAND MARAIS	MN	55604	PC	SCHOLARSHIP & SUPPORT STAFF POSITION	$15,493
COOK COUNTY HIGHER EDUCATION
300 W 3RD ST	GRAND MARAIS	MN	55604	PC	STUDENT SUPPORT & SCHOLARSHIPS	$45,000
COOK COUNTY HISTORICAL SOCIETY
8 SOUTH BROADWAY	GRAND MARAIS	MN	55604	PC	RESTORATION AT JHP ART GALLERY	$28,000
COOK COUNTY LOCAL ENERGY PROJECT
PO BOX 143	GRAND MARAIS	MN	55604	PC	CAPACITY BUILDING	$10,000
DAMIANO OF DULUTH INC
206 WEST 4TH STREET	DULUTH	MN	55806	PC	COMMUNITY KITCHEN PROGRAM	$20,000
DULUTH AREA FAMILY YMCA
302 W 1ST STREET	DULUTH	MN	55802	PC	ASL INTERPRETER	$3,000
DULUTH AREA FAMILY YMCA
302 W 1ST STREET	DULUTH	MN	55802	PC	TRUE NORTH AMERICROPS COVID GAP FUND	$30,000
DULUTH ART INSTITUTE ASSOCIATION
506 W MICHIGAN ST 2	DULUTH	MN	55802	PC	THE POWER OF ART SERIES	$21,500
DULUTH COMMUNITY GARDEN PROGRAM
206 W 4TH STREET 214	DULUTH	MN	55806	PC	EDUCATION & OUTREACH PROGRAMS	$20,000
DULUTH COMMUNITY SCHOOL COLLABORATI
32 EAST FIRST ST	DULUTH	MN	55802	PC	EXPANDED & ENRICHED LEARNING TIME	$15,000
DULUTH FOLK SCHOOL
1917 W SUPERIOR ST	DULUTH	MN	55802	PC	BOAT PROJECT	$15,000
DULUTH PUBLIC SCHOOLS - ISD 709
215 N 1ST AVE EAST	DULUTH	MN	55802	PC	OBSERVING & REFLECTION OF CHILDREN'S	$8,960
DULUTH SUPERIOR EDUC TELEVISION
632 NIAGARA ST	DULUTH	MN	55811	PC	EDUCATION INITIATIVE	$25,000
DULUTH SUPERIOR SAILING ASSOCIATION
PO BOX 3094	DULUTH	MN	55805	PC	SAIL TRAINING & SAILING EXPERIENCE F	$2,000
ECOLIBRIUM3
2014 WEST SUPERIOR ST	DULUTH	MN	55806	PC	LEGACY HOUSE CAPITAL PROJECT	$40,000
ECUMEN LAKESHORE
4002 LONDON RD	DULUTH	MN	55804	PC	HOME DELIVERED MEALS PROGRAM	$3,500
ESSENTIA HEALTH FOUNDATION
400 EAST THIRD STREET	DULUTH	MN	55805	PC	SUPP FOR FAMILIES OF HOSP CHILDREN	$10,000
FATHERS RISE TOGETHER
201 EAST 1ST STREET	DULUTH	MN	55812	PC	AFRICAN HERITAGE COLLECTIVE	$5,000	SUITE 3-4
FINLAND MINNESOTA HISTORICAL SOCIET
5653 LITTLE MARAIS ROAD	FINLAND	MN	55603	PC	SITE IMPROVEMENT FOR VISITOR EXPERIE	$3,500
FIRST WITNESS CHILD ADVOCACY CENTER
4 W 5TH ST	DULUTH	MN	55806	PC	CHILD ABUSE PREVENTION COUNCIL	$20,000
FOND DU LAC TRIBAL & COMMUNITY COLL
2101 14TH ST	CLOQUET	MN	55720	PC	SCHOLARSHIPS	$5,974
FRIENDS OF THE FINLAND COMMUNITY
PO BOX 582	FINLAND	MN	55603	PC	WILD RICE PROCESSING FACILITY	$25,000
GND DEVELOPMENT ALLIANCE
2630 W SUPERIOR ST	DULUTH	MN	55806	PC	GND REC SKATEPARK	$25,000
GRAND MARAIS ART COLONY
120 W 3RD AVE	GRAND MARAIS	MN	55604	PC	GENERAL OPERATING SUPPORT	$30,000
GRAND PORTAGE BAND OF LAKE SUPERIOR
83 STEVENS ROAD	GRAND PORTAGE	MN	55605	PC	COMMUNITY TEEN CENTER	$7,500
GREAT EXPECTATIONS FOUNDATION
550 E 5TH STREET	GRAND MARAIS	MN	55604	PC	GREAT LUNCH MEAL PROGRAM	$10,000	PO BOX 310
GREEN NEW DEAL HOUSING
1838 E 8TH STREET	DULUTH	MN	55812	PC	GNDH TRAVELING EXPEDITION	$2,000	SUITE 103
HARBOR CENTERS INC
1105 E SUPERIOR STREET	DULUTH	MN	55806	PC	SUPPORT FOR DULUTH SENIOR & CAREGIVE	$2,500
HAWK RIDGE BIRD OBSERVATORY
3980 EAST SKYLINE PARKWAY	DULUTH	MN	55804	PC	NEW EDUCATION FACILITIES MASTER PLAN	$10,000
HOPE FOR KIDS CHILDCARE
301 WEST ST MARIE ST	DULUTH	MN	55805	PC	SAFETY & SECURITY SYSTEMS	$7,700
LAKE SUPERIOR COLLEGE
2101 TRINITY ROAD	DULUTH	MN	55811	PC	SCHOLARSHIPS	$62,141
LAKE SUPERIOR COMMUNITY THEATRE
137 BANKS BOULEVARD	SILVER BAY	MN	55614	PC	ANNE FRANK PROJECT	$3,500
LIFE HOUSE INC
102 W 1ST ST	DULUTH	MN	55802	PC	THE LOFT: TEEN EMERGENCY	$25,000
LIFE HOUSE INC
102 WEST 1ST STREET	DULUTH	MN	55802	PC	NEIGHBORHOOD YOUTH SERVICES	$30,000
LYRIC OPERA OF THE NORTH
525 SOUTH LAKE AVENUE	DULUTH	MN	55802	PC	LITTLE LOON PERFORMANCES	$7,500	STE 102
MATINEE MUSICALE INC
1346 W ARROWHEAD RD	DULUTH	MN	55811	PC	OUTREACH AND ARTIST SUPPORT	$3,300	SUITE 305
MINNESOTA ASSISTANCE COUNCIL VETS
1000 UNIVERSITY AVE WEST	ST PAUL	MN	55104	PC	SERVICE FOR MN VETERANS	$15,000
MINNESOTA CHILDREN'S PRESS
PO BOX 301	GRAND MARAIS	MN	55604	PC	BOOK CAMP SESSIONS	$25,000
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W	ST PAUL	MN	55114	PC	CITY OF DULUTH NATURAL LANDS ACQUISI	$15,000	SUITE 240
MINNESOTA SIXTH JUDICIAL DISTRICT -
411 W 2ND STREET	GRAND MARAIS	MN	55604	PC	SHORE SUBSTANCE USE RECOVERY COURT	$10,000		SHORE SUBSTANCE USE RECOVERY
NORDIC CENTER
23 NORTH LAKE AVENUE	DULUTH	MN	55802	PC	ARTS & CULTURE EVENTS COORDINATOR	$14,000
NORDIC CENTER
23 N LAKE AVE	DULUTH	MN	55802	PC	A FAMILY PERSPECTIVE - KAREN F NANCE	$3,500
NORTH SHORE COMMUNITY RINK
5730 BERGQUIST ROAD	DULUTH	MN	55804	PC	COMMUNITY RINK SAFETY & ACCESS IMPRO	$10,000
NORTH SHORE HEALTH
515 5TH AVE W	GRAND MARAIS	MN	55604	PC	CAPITAL PROJECT	$27,000
NORTHERN EXPRESSIONS ART COLLECTIVE
3403 RESTROMEL STREET	DULUTH	MN	55806	PC	PLAYTIME SERIES	$1,000
ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	PC	OPERATING SUPPORT	$25,000
POSITIVE ENERGY FOR YOUTH
4757 DATKA ROAD	DULUTH	MN	55803	PC	CLIMBING OUTDOOR & WALL - PEO & YOUT	$3,500
PROCTOR PUBLIC SCHOOLS
8708 VINLAND ST	DULUTH	MN	55810	PC	COLLAB W/ DULUTH CORE LEARNING	$17,000
RISE INC
8446 SUNSET ROAD NE	SPRING LAKE	MN	55432	PC	ASSISTING DEAF MINNESOTANS IN FINDIN	$5,000
SAWTOOTH MOUNTAIN CLINIC
513 5TH AVE W	GRAND MARAIS	MN	55604	PC	ORAL HEALTH TASK FORCE	$20,000
SERVE MINNESOTA
120 S 6TH ST STE 2260	MINNEAPOLIS	MN	55402	PC	KINDERGARTEN READINESS IN DULUTH	$25,000
ST LOUIS COUNTY HISTORICAL SOCIETY
506 W MICHIGAN ST	DULUTH	MN	55802	PC	VETERANS ORAL HISTORIES & 100TH ANNI	$15,000
SUPERIOR HIKING TRAIL ASSOCIATION
731 7TH AVENUE	TWO HARBORS	MN	55616	PC	VOLUNTEER -POWERWED RENEWAL WORK & T	$10,000	STE 2
THE KAKO FOUNDATION
1225 E 7TH STREET	DULUTH	MN	55805	PC	HIKING IN HARMONY	$2,000
TWIN PORTS CHORAL PROJECT
1200 KENWOOD AVE	DULUTH	MN	55811	PC	CAPACITY BUILDING	$10,000
TWIN PORTS MINISTRY TO SEAFARERS
2024 WEST THIRD STREET	DULUTH	MN	55806	PC	LINCOLN PARK COMMUNTIY HOUSING	$15,000
WOLF RIDGE ENVIRONMENTAL LEARNING C
6282 CRANBERRY RD	FINLAND	MN	55603	PC	REOPENING WOLF RIDGE	$50,000
WOMEN'S INITIATIVE FOR SERVICE &
PO BOX 592	GRAND MARAIS	MN	55604	PC	SMABY PANDEMIC BOOK PROJECT	$2,000		EDUCATION
ZEITGEIST CENTER FOR ARTS &
222 E SUPERIOR STREET	DULUTH	MN	55802	PC	ARTS AND CULTURE	$3,500		COMMUNITY
ZEITGEIST CENTER FOR ARTS & COMMUNI
222 E SUPERIOR ST	DULUTH	MN	55802	PC	DULUTH STORY PROJECT	$25,000	STE 326

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,083,513	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line2RecipientUSAddress/AddressLine2Txt
BIRCH GROVE COMMUNITY SCHOOL
9 GOODNEIGHBOR HILL RD	TOFTE	MN	55615	PC	BIRCH GROVE "CAMPSITE" ADDITION	$10,000
COOK COUNTY HIGHER EDUCATION
300 W 3RD ST	GRAND MARAIS	MN	55604	PC	STUDENT SUPPORT & SCHOLARSHIPS	$15,000
COURAGE KENNY REHABILITATION INSTIT
3915 GOLDEN VALLEY RD	MINNEAPOLIS	MN	55422	PC	ADAPTIVE SPORTS & RECREATION	$15,000
FAMILY RISE TOGETHER
201 E 1ST ST	DULUTH	MN	55802	PC	GROWING KINSHIP CONNECTION	$25,000
GO DOG NORTH SHORE
155 PIKE LAKE ROAD	GRAND MARAIS	MN	55604	PC	GRAND MARAIS DOG PARK	$10,000
GRAND MARAIS PLAYHOUSE
51 5TH ST	GRAND MARAIS	MN	55604	PC	OPERATIONAL SUPPORT SCHOOL	$25,000
KIDS CLOSET OF DULUTH
2431 W 3RD ST	DULUTH	MN	55806	PC	SCHOOL CLOTHES FOR DULUTH CHILDREN	$10,000
LOAVES & FISHES HOUSING INC
1705 JEFFERSON ST	DULUTH	MN	55812	PC	OLIVE BRANCH CAPITAL PROJECT	$25,000
LOCAL INITIATIVES SUPPORT CORP
202 W SUPERIOR ST STE 301	DULUTH	MN	55802	PC	BUILDING WEALTH & EQUITY	$25,000
LUTHERAN SOCIAL SERVICE OF MINNESOT
1422 E SUPERIOR ST	DULUTH	MN	55805	PC	ANOTHER DOOR EMERGENCY SHELTER	$25,000
MINNESOTA BALLET
506 W MICHIGAN ST	DULUTH	MN	55802	PC	OUTREACH WEEK	$8,500
SAFE HAVEN SHELTER &
PO BOX 3558	DULUTH	MN	55803	PC	SHELTER REMODEL	$50,000	RESOURCE CENTER
YWCA DULUTH
32 EAST FIRST ST	DULUTH	MN	55802	PC	SPIRIT VALLEY YOUNG MOTHERS PROGRAM	$15,000		STE 202

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$258,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$87	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$633,004	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,386,687	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	PRIOR YEAR GRANT RETURNED	Desc
Exclusion	41	ExclusionCd
Exclusion	$7,141	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$3,026,919	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,026,919	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$13,950	Amt
Net Investment Income	$3,487	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$10,463	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (12 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
OFFICE FURNITURE	2007-02-28	$2,150	$2,150	200DB	7.0000
OFFICE FURNITURE/HOM	2007-03-01	$1,376	$1,376	200DB	7.0000
ART WORK/UNDERWOOD PHOTOS	2007-06-01	$300	$300	200DB	7.0000
ART WORK/LIZZARD'S	2007-08-01	$201	$201	200DB	7.0000
COMPUTER AND PRINTER	2009-11-18	$2,221	$2,221	200DB	5.0000
SHARP COPIER	2011-07-31	$3,571	$3,571	200DB	7.0000
OFFICE EQUIPMENT	2013-11-01	$928	$928	200DB	5.0000
COMPUTER/DOWNTOWN COMPUTERS	2014-04-30	$2,046	$2,046	200DB	5.0000
DOWNTOWN COMPUTERS	2016-02-05	$2,199	$2,199	200DB	3.0000
HP PROBOOK 450	2020-04-01	$1,764	$353	200DB	5.0000	$564
HP PROBOOK 430/RACHEL LAPTOP	2020-05-06	$1,964	$393	200DB	5.0000	$628
						$1

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	AMERICAN HARDBOARD & NUPLY CORP.	StockNm

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
NORTH SHORE ACCT EQUITY MUTUAL FUNDS	FMV	$19,459,007	$19,459,007
NORTH SHORE ACCT FIXED INCOME FUNDS	FMV
NORTH SHORE ACCT MONEY MARKET ACCOU	FMV	$1,332,355	$1,332,355
ULLAND INVESTMENTS ACCOUNT	FMV	$12,533,090	$12,533,090
NORTH SHORE ACCT ACCRUED INCOME	FMV	$24	$24
ULLAND ACCT ACCRUED INCOME	FMV	$33,453	$33,453

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	OFFICE FURNITURE & EQUIPMENT	CategoryOrItemTxt
Cost Or Other Basis	$18,721	CostOrOtherBasisAmt
Accumulated Depreciation	$16,931	AccumulatedDepreciationAmt
Book Value	$1,790	BookValueAmt
EOYFMV	$1,790	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
DUES & MEMBERSHIPS	$1,530	$382	$1,148
MISCELLANEOUS	$150	$37	$113
INSURANCE	$2,830	$707	$2,123
PARKING EXPENSE	$2,250	$562	$1,688
PROMOTION & WEBSITE	$2,644	$661	$1,983
OFFICE & POSTAGE	$16,997	$4,249	$12,748
TELEPHONE EXPENSE	$3,373	$843	$2,530
FILING FEE	$25	$6	$19
PENALTY	$128

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	PRIOR YEAR GRANT RETURNED	Desc
Revenue And Expenses Per Books	$7,141	RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED INVESTMENT GAINS	Desc
Amt	$1,540,303	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL EXCISE TAX PAYABLE	Desc
BOY Book Value	$7,680	BOYBookValueAmt
EOY Book Value	$23,048	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISORY & CUSTODIAL	CategoryTxt
Amt	$114,541	Amt
Net Investment Income	$114,541	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	CategoryTxt
Amt	$39,320	Amt