ST PAUL PARTNERS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL PARTNERS (EIN 20-0811822)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349201607
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T10:23:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200811822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % John C Courneya | InCareOfNm |
| Business Name Control | STPA | BusinessNameControlTxt |
| Foreign Phone | 9524863265 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82 | AddressLine1Txt |
| City | LAKE ELMO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550420082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John C Courneya | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,960 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $102 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,215 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $477 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,738 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $117,800 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $63,336 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,615 | OtherExpensesTotalAmt |
| Total Expenses | $65,951 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,812 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $331,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,295 | BOYAmt |
| EOY | $312,144 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,517 | BOYAmt |
| EOY | $19,517 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,812 | BOYAmt |
| EOY | $331,661 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,812 | BOYAmt |
| EOY | $331,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve the life prospects of all the people of Tanzania by providing safe sustainable water and health education in partnership with local communities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided design funding and logistical coordination for 10 fresh water water projects designed to provide sanitary drinking water for approximately 5,700 people for the rural area of the Iringa region of Tanzania. Also promoted and funded hygiene training for the same population. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,336 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,336 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bo Skillman | ||||
| Board Chairman | 5 | $0 | $0 | $0 |
| Ken Smith | ||||
| Board Vice-Chairman | 5 | $0 | $0 | $0 |
| Dallas Erdahl | ||||
| Board Secretary | 2 | $0 | $0 | $0 |
| John Courneya | ||||
| Board Treasurer | 5 | $0 | $0 | $0 |
| Jim Wolf | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Vic Thalacker | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Chris Catlin | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Susan Schrader | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Dan McIntyre | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Paul Strykowski | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Becky Nelson | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Vail Baumer | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John C Courneya | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26183 | AddressLine1Txt |
| City | St Louis Park | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524863265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,960 | CurrentTaxYearAmt |
| Total | $546,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,960 | CurrentTaxYearAmt |
| Total | $546,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $546,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,062 | CurrentTaxYearAmt |
| Total | $547,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99735 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93 | PublicSupportPY509Pct |
| Investment Income CY | 0.00265 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bookkeeping fees bank fees office supplies & other expense, $2615.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Vehicle, $19517, $19517| |
| Net Assets and Fund balances (Part II),line 24 | | Explanation:| Vehicle - $13,542 |
| Expenses (Part I),line 16 | | Explanation:| Office Supplies & Other - $903 |
| Expenses (Part I),line 16 | | Explanation:| Bookkeeping Fee - $1,000 |
| Expenses (Part I),line 16 | | Explanation:| Bank Fees - $712 |