NICHOLSON FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLSON FAMILY FOUNDATION (EIN 41-1572346)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349101746
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T15:04:56-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411677611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH STREET STE 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411572346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 6512900549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH STREET 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021490 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H NICHOLSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6512900549 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | NICHOLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKKI E BOCOCK | PreparerPersonNm |
| PTIN | P00641532 | PTIN |
| Phone | 6512900549 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $19,491,467 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,153,884 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $346,918 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $346,918 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,600,398 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,271,960 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,600,398 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $83,174 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $83,174 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,184,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,030,490 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $16,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $16,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,113 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,112 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,058 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,058 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $652 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $652 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,442 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,442 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $690,252 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $955 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $813,129 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $98,720 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $849,827 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $849,827 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,662,956 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $98,720 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $874,939 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,521,418 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,931,770 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,988 | CashBOYAmt |
| Cash EOY | $763 | CashEOYAmt |
| Cash EOYFMV | $763 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,126,308 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,582,665 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,582,665 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,650 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,160 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,650 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,650 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,318,906 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,774,859 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,092,181 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,215,098 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,232,137 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,814,208 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,675,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,592,074 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,491,467 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $3,171 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $3,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,672,289 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,592,074 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,672,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,592,074 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,675,460 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,592,074 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,672,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,521,418 | ExcessRevenueOverExpensesAmt |
| Other Increases | $415,642 | OtherIncreasesAmt |
| Subtotal | $14,609,349 | SubtotalAmt |
| Other Decreases | $17,275 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,592,074 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $3,271,960 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,671,562 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,600,398 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,600,398 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,600,398 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,852 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,852 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,852 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,373 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $22,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $41,373 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,521 | OverpaymentAmt |
| Applied To ES Tax | $14,521 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | RICHARD H NICHOLSON | IndividualWithBooksNm |
| Phone | 6512900549 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST FIFTH ST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD H NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | PRESIDENT | 2.00 | $16,500 | $0 | $0 |
| DAVID O NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| FORD J NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | SECRETARY | 0.00 | $0 | $0 | $0 |
| TODD S NICHOLSON | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | TREASURER | 0.00 | $0 | $0 | $0 |
| PONDIE N TAYLOR | ||||||||
| 6 WEST FIFTH STREET SUITE 200 | ST PAUL | MN | 55102 | MANAGER/ADVISOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,928,892 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,401,477 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,330,369 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,330,369 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $274,956 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,055,413 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $902,771 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $902,771 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,852 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,852 | TotalTaxAmt |
| Distributable Before Adj | $875,919 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $875,919 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $875,919 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $874,939 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $874,939 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $875,919 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $11,172 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,172 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $874,939 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $874,939 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $980 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $980 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,192 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,192 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $10,192 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD H NICHOLSON | ContributingManagerNm |
| Contributing Manager | DAVID O NICHOLSON | ContributingManagerNm |
| Contributing Manager | FORD J NICHOLSON | ContributingManagerNm |
| Contributing Manager | TODD S NICHOLSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (149 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| AFTON HISTORICAL SOCIETY PRESS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| AMERICAN NATIONAL RED CROSS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $3,500 |
| BELWIN CONSERVANCY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 |
| BGCI-US | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $1,388 |
| BOUNTIFIELD INTERNATIONAL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 |
| BOYS & GIRLS CLUB OF THE TWIN CITIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,500 |
| BREAKTHROUGH TWIN CITIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| BRIGHT FUTURE FDN FOR EAGLE COUNTY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| CANVAS HEALTH INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 |
| CATALINA ISLAND | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $50 |
| CATHEDRAL HERITAGE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| CATO INSTITUTE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| CENTER OF THE AMERICAN EXPERIMENT | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,250 |
| CENTURY COLLEGE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| CITIZENS LEAGUE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| COLLEGE OF ST SCHOLASTICA INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 |
| COLORADO COLLEGE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| COMMONBOND COMMUNITIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 |
| COMMUSICATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| COMO FRIENDS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $9,000 |
| CONNECTIONS TO PEOPLE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| DAKOTA COUNTY HISTORICAL SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| DEPAUW UNIVERSITY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | IN | 99999 | PC | GENERAL OPERATIONS | $3,000 |
| DODGE NATURE CENTER THOMAS IRVINE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 |
| EASTER SEAL GOODWILL INDUSTRIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| EVANS SCHOLARS FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | IL | 99999 | PC | GENERAL OPERATIONS | $500 |
| FRANCONIA SCULPTURE PARK | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| FREEDOM FOUNDATION OF MN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| FRIENDS OF MOUNTAIN RESCUE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $500 |
| FRIENDS OF OAKLAND CEMETERY ASSN FUND | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| FRIENDS OF ST PAUL COLLEGE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| FRIENDS OF THE MISSISSIPPI RIVER | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 |
| FRIENDS OF THE ST PAUL PUBLIC LIBRARY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $40,600 |
| GARDEN CLUB OF AMERICA | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $6,000 |
| GILLETTE CHILDREN'S HOSPITAL FDN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 |
| GLACIER NATIONAL PARK CONSERVANCY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MT | 99999 | PC | GENERAL OPERATIONS | $500 |
| GREATER TWIN CITIES UNITED WAY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $17,000 |
| GREATER WHITE BEAR LAKE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| GUILD INCORPORATED | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| HAMLINE UNIVERSITY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| HAMM MEMORIAL PSYCHIATRIC CLINIC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| HERITAGE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $2,600 |
| HILLSDALE COLLEGE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MI | 99999 | PC | GENERAL OPERATIONS | $3,000 |
| HISTORIC ST PAUL CORPORATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| HISTORY THEATRE INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,250 |
| INTERFAITH ACTION OF GREATER ST PAUL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $300 |
| JDRF INTERNATIONAL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| JEREMIAH PROGRAM | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| JUDICIAL WATCH | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| JUNIOR ACHIEVEMENT OF UPPER MIDWEST | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $1,000 |
| LAKESHORE PLAYERS THEATRE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $500 |
| LAND & LIFE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $1,000 |
| LEWIS & CLARK COLLEGE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OR | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| LIBERTY CLASSICAL ACADEMY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,500 |
| LOWER PHALEN CREEK PROJECT | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,500 |
| LUTHERAN SOCIAL SERVICES OF MN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 |
| MAHTOMEDI AREA EDUCATION FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MAYO CLINIC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MCCALLUM THEATRE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| METRO STATE UNIVERSITY FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 |
| MINNEAPOLIS SOCIETY OF FINE ARTS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 |
| MINNESOTA DIVERSIFIED INDUSTRIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| MINNESOTA MUSEUM OF AMERICAN ART | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $99,899 |
| MN CENTER FOR ENVIRONMENTAL ADVOCACY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MN HISTORICAL SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,600 |
| MN HISTORICAL SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $19,268 |
| MN HUMANITIES CENTER | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $12,500 |
| MN LAND TRUST | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MN LANDMARKS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 |
| MN LANDSCAPE ARBORETUM FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 |
| MN OPERA | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| MN PUBLIC RADIO | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,300 |
| MN SHERIFF'S ASSOCIATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| MN STATE FAIR FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MN VOTERS ALLIANCE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| MN ZOO FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| MOUNDS PARK ACADEMY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $14,500 |
| NAMI MN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| NATIONAL CHRISTIAN CHARITABLE FDN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | GA | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| NATL TRUST FOR HISTORIC PRESERVATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $10,100 |
| NATURE CONSERVANCY INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $15,000 |
| NE SCULPTURE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 |
| NEIGHBORHOOD HOUSE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 |
| NETWORK FOR GOOD INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 |
| NORTHEAST YOUTH AND FAMILY SERVICES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $500 |
| NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,500 |
| NORTHLAND COLLEGE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 |
| OCEANITES INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MD | 99999 | PC | GENERAL OPERATIONS | $25,000 |
| ORDWAY CENTER FOR THE PERFORMING ARTS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| OUR LADY OF PEACE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| PARK SQUARE THEATER COMPANY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| PEOPLE INCORPORATED | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $15,000 |
| POPULATION CONNECTION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 |
| PROJECT FOR PRIDE IN LIVING INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| PUBLIC ART ST PAUL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| RAMSEY COUNTY HISTORICAL SOCIETY INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $39,240 |
| RAMSEY COUNTY HISTORICAL SOCIETY INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $12,350 |
| RAMSEY COUNTY HISTORICAL SOCIETY INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $11,000 |
| RAMSEY HILL ASSOCIATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 |
| RANCHO MIRAGE PUBLIC LIBRARY FDN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 |
| RECTORY SCHOOL INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CT | 99999 | PC | GENERAL OPERATIONS | $500 |
| ROTARY FOUNDATION OF ROTARY INTL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | IL | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| SAINT PAUL AND MINNESOTA FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $62,000 |
| SALVATION ARMY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| SCHUBERT CLUB INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,200 |
| SCIENCE MUSEUM OF MN | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,750 |
| SHATTUCK - ST MARYS SCHOOL FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| SOLAR COOKERS INTERNATIONAL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 |
| SOLID GROUND | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| SPONDYLITIS ASSOCIATION OF AMERICA | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $250 |
| ST ANDREWS LUTHERAN CHURCH | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| ST LAWRENCE UNIVERSITY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $100 |
| ST PAUL ACADEMY AND SUMMIT SCHOOL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $26,000 |
| ST PAUL CHAMBER ORCHESTRA SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 |
| ST PAUL GARDEN CLUB INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,250 |
| ST PAUL PARKS AND CONSERVANCY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,000 |
| ST PAUL POLICE FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $9,000 |
| ST PAUL ROTARY FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,100 |
| STEPPING STONE THEATER CO | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 |
| TEN THOUSAND THINGS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 |
| THE CHARLEMAGNE INSTITUTE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| THE LINK | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 |
| THEATER LATTE DA | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 |
| TREEHOUSE INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 |
| TWIN CITIES OPERA GUILD | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| TWIN CITIES PUBLIC TELEVISION INC (82) | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $118,067 |
| TWIN CITIES PUBLIC TELEVISION INC (82) | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,700 |
| US COAST GUARD ACADEMY ALUMNI ASSOCIATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $6,000 |
| UJAMAA PLACE | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| UNION GOSPEL MISSION ASSN OF ST PAUL | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| UNIVERSITY OF DENVER | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| UNIVERSITY OF MN FOUNDATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 |
| UNIVERSITY OF ST THOMAS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $11,100 |
| VAIL CHRISTIAN ACADEMY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| VAIL VALLEY FOUNDATION INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,500 |
| VICTORIA THEATER | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OH | 99999 | PC | GENERAL OPERATIONS | $5,000 |
| WASHINGTON COUNTY HISTORICAL SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OH | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| WESTERN RESERVE ACADEMY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OH | 99999 | PC | GENERAL OPERATIONS | $5,500 |
| WHITE BEAR CENTER FOR THE ARTS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,015 |
| WHITE BEAR LAKE AREA HIST SOCIETY | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $600 |
| WHITE BEAR LAKE FIREWORKS | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $400 |
| WHITE BEAR YACHT CLUB | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $750 |
| WILD HORSE PRESERVATION | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| WILDER FOUNDATION AMHERST H | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 |
| WILDERNESS INQUIRY INC | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 |
| YMCA OF THE GREATER TWIN CITIES | ||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $849,827 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $346,918 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,174 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,600,398 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,030,490 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,030,490 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| TODD S NICHOLSON | ||||||
| 1 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $97,892 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 2 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $79,793 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 3 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $145,771 | Yes (X) |
| TODD S NICHOLSON | ||||||
| 4 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $100,012 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 5 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $178,520 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 6 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $130,801 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 7 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $302,171 | Yes (X) |
| TODD S NICHOLSON | ||||||
| 8 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $118,924 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 853 SHARES OF CORESITE REALTY CORP STOCKS | $97,892 | 2021-12-22 |
| 2 | 100 SHARES OF TPL STOCKS | $79,793 | 2021-01-05 |
| 3 | 100 SHARES OF TPL STOCK | $145,771 | 2021-03-12 |
| 4 | 550 SHARES OF 3M STOCK | $100,012 | 2021-10-15 |
| 5 | 1000 SHARES OF 3M STOCKS | $178,520 | 2021-11-24 |
| 6 | 100 SHARES TPL STOCK | $130,801 | 2021-11-24 |
| 7 | 243 SHARES OF TPL STOCKS | $302,171 | 2021-12-21 |
| 8 | 700 SHARES OF CORESITE REALTY CORP STOCKS | $118,924 | 2021-12-22 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND ADMINISTRATION | CategoryTxt |
| Amt | $50,225 | Amt |
| Net Investment Income | $25,113 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,112 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $10,774,859 | EOYBookValueAmt |
| EOYFMV | $15,092,181 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - OTHER | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,232,137 | BookValueAmt |
| EOYFMV | $2,814,208 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP BOOK-TAX DIFFERENCES | Desc |
| Amt | $17,275 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $955 | $955 | $0 |
| UNREALIZED GAINS ON GIFT | $689,297 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $83,174 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $83,174 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $83,174 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS ON DONATION OF STOCKS | $414,062 |
| OTHER TIMING DIFFERENCES | $1,580 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $51,058 | Amt |
| Net Investment Income | $51,058 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITH HELD | CategoryTxt |
| Amt | $4,442 | Amt |
| Net Investment Income | $4,442 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |