DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2021
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349305472
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T14:05:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH-SUPERIOR AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN FLOERKE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUN | PersonFirstNm |
| Person Last | FLOERKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2022-10-26 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUN FLOERKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,059,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,551,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,454,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,054,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,574,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,768 | CYOtherRevenueAmt |
| PY Total Revenue | $5,605,705 | PYTotalRevenueAmt |
| CY Total Revenue | $11,039,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,812,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,682,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $880,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,508 | PYOtherExpensesAmt |
| CY Other Expenses | $427,562 | CYOtherExpensesAmt |
| PY Total Expenses | $4,210,634 | PYTotalExpensesAmt |
| CY Total Expenses | $3,990,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,395,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,049,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,106,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,779,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,364,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,887,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,741,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,892,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,228,042 | ExpenseAmt |
| Grant | $2,682,242 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2021, THE COMMUNITY FOUNDATION AWARDED $2,485,091 IN GRANTS AND $383,395 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,868,486 COMPRISED OF: 29% UNRESTRICTED FUNDS, 8% DESIGNATED, 22% FIELD OF INTEREST, 11% ORGANIZATIONAL ENDOWMENTS, 13% SCHOLARSHIPS AND 17% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 40% OF GRANT FUNDS, FOLLOWED BY, 21% IN SCHOLARSHIPS, 14% IN EDUCATION, 7% IN COMMUNITY ECONOMIC DEVELOPMENT, 7% IN ENVIRONMENT, 5% IN ARTS, AND 1% IN OTHER. IN 2021, THE COMMUNITY FOUNDATION AWARDED $318,145 SCHOLARSHIPS FROM ENDOWED FUNDS AND $65,250 FROM 9 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $302,500 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,740 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2021, DSACF COLLABORATED WITH MANY PARTNERS TO RESPOND TO COMMUNITY NEEDS WHICH CONTINUED TO BE EXACERBATED THROUGH THE COVID PANDEMIC. FOR EXAMPLE, DSACF PARTNERED WITH NATIONAL AND LOCAL FUNDERS AND SEVERAL ORGANIZATIONS THROUGHOUT THE NORTHLAND TO INCREASE FAMILIES' ACCESS TO THE EXPANDED CHILD TAX CREDIT. DSACF FACILITATED READY NORTH, A LOCAL DISASTER RESILIENCE-BUILDING NETWORK, IN ADDRESSING GAPS IN AWARENESS OF SERVICES AND SUPPORT FOR MENTAL-WELLBEING. GRANT AND SCHOLARSHIP FUNDING CONTINUED TO SUPPORT THE OPPORTUNITY RISING INITIATIVE. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL AND MEANINGFUL EQUITABLE OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THE ATTRACT AND RETAIN YOUNG ADULTS INITIATIVE CONTINUED ITS MISSION OF INCREASING QUALITY OF LIFE AND CIVIC ENGAGEMENT OF YOUNG ADULTS IN THE TWIN PORTS OF DULUTH AND SUPERIOR THROUGH GRANTMAKING. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,372,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIGE BRAMSTEDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSCELYN SKANDEL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KROPID | ||||||
| CHAIR (THRU MAY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KORESH LAKHAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETHANY OWEN | ||||||
| SECRETARY, VICE CHAIR (THRU MAY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL LEW | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MONTGOMERY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BRANNAN | ||||||
| INTERIM TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK HEFFERNAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERSTYN HENDRICKS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MEIERHOFF-ALDRICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BHUPESH PATTNI | ||||||
| TRUSTEE (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA WRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ZASTROW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WALLERSTEIN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $89,303 | $0 | $16,052 | |
| SHAUN FLOERKE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $159,337 | $0 | $7,840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,454,949 | AllOtherContributionsAmt |
| Noncash Contributions | $2,682,339 | NoncashContributionsAmt |
| Total Contributions | $6,454,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,832,506 | TotalRevenueColumnAmt |
| Exclusion | $1,832,506 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,760,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,019,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,741,689 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,689 | TotalRevenueColumnAmt |
| Exclusion | $2,741,689 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,768 | TotalRevenueColumnAmt |
| Exclusion | $10,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,768 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,039,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,584,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,847 | TotalAmt |
| Program Services | $2,298,847 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,395 | TotalAmt |
| Program Services | $383,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,212 | TotalAmt |
| Program Services | $159,362 | ProgramServicesAmt |
| Management And General | $77,374 | ManagementAndGeneralAmt |
| Fundraising | $36,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,087 | TotalAmt |
| Program Services | $281,599 | ProgramServicesAmt |
| Management And General | $126,325 | ManagementAndGeneralAmt |
| Fundraising | $63,163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,860 | TotalAmt |
| Program Services | $9,986 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,849 | TotalAmt |
| Program Services | $26,143 | ProgramServicesAmt |
| Management And General | $26,060 | ManagementAndGeneralAmt |
| Fundraising | $7,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,564 | TotalAmt |
| Program Services | $32,022 | ProgramServicesAmt |
| Management And General | $14,361 | ManagementAndGeneralAmt |
| Fundraising | $7,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,376 | TotalAmt |
| Program Services | $4,188 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,850 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $9,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,294 | TotalAmt |
| Management And General | $48,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,655 | TotalAmt |
| Program Services | $31,213 | ProgramServicesAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
| Fundraising | $28,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662 | TotalAmt |
| Program Services | $6,317 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Program Services | $1,596 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,377 | TotalAmt |
| Program Services | $20,555 | ProgramServicesAmt |
| Management And General | $10,476 | ManagementAndGeneralAmt |
| Fundraising | $5,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Fundraising | $33 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,944 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,015 | TotalAmt |
| Program Services | $15,968 | ProgramServicesAmt |
| Management And General | $22,692 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Management And General | $1,794 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $100,236 | $48,638 | $42,438 | $9,160 |
| PUBLIC EDUCATION MEETIN | $16,994 | $3,159 | $18 | $13,817 |
| DUES AND SUBSCRIPTIONS | $13,707 | $4,271 | $1,997 | $7,439 |
| PRINTING AND MATERIALS | $11,850 | $897 | $37 | $10,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,189 | TotalAmt |
| Program Services | $27,155 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,376 | TotalAmt |
| Program Services | $3,372,782 | ProgramServicesAmt |
| Management And General | $407,022 | ManagementAndGeneralAmt |
| Fundraising | $210,572 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,135 | BOYAmt |
| EOY | $1,728,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,105 | BOYAmt |
| EOY | $195,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,344 | BOYAmt |
| EOY | $261,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,025,583 | BOYAmt |
| EOY | $105,156,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,799 | BOYAmt |
| EOY | $1,437,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,106,016 | BOYAmt |
| EOY | $108,779,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,994 | BOYAmt |
| EOY | $82,931 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $132,280 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,785 | BOYAmt |
| EOY | $177,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,033 | BOYAmt |
| EOY | $6,494,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,812 | BOYAmt |
| EOY | $6,887,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,495,532 | BOYAmt |
| EOY | $27,699,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,245,672 | BOYAmt |
| EOY | $74,192,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,741,204 | BOYAmt |
| EOY | $101,892,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,106,016 | BOYAmt |
| EOY | $108,779,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,049,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,098,110 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,346 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,006,902 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,333,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,900,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454,949 | CurrentTaxYearAmt |
| Total | $22,203,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,333,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,900,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454,949 | CurrentTaxYearAmt |
| Total | $22,203,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,787,019 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,416,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,934,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,686,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,506 | CurrentTaxYearAmt |
| Total | $8,941,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,145,071 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,228,830 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,139 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $483,269 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $18,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,980,784 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,071,412 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,146,487 | BeginningYearBalanceAmt |
| Contributions | $4,182,596 | ContributionsAmt |
| Investment Earnings Or Losses | $12,823,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,402,377 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $76,366 | AdministrativeExpensesAmt |
| End Year Balance | $99,673,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,490,672 | BeginningYearBalanceAmt |
| Contributions | $2,726,303 | ContributionsAmt |
| Investment Earnings Or Losses | $10,227,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,269,157 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,029,189 | AdministrativeExpensesAmt |
| End Year Balance | $86,146,487 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,593,744 | BeginningYearBalanceAmt |
| Contributions | $3,266,071 | ContributionsAmt |
| Investment Earnings Or Losses | $12,832,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $283,288 | AdministrativeExpensesAmt |
| End Year Balance | $76,490,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,497,234 | BeginningYearBalanceAmt |
| Contributions | $4,761,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,575,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,042,643 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,047,483 | AdministrativeExpensesAmt |
| End Year Balance | $63,593,744 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,382,845 | BeginningYearBalanceAmt |
| Contributions | $2,380,507 | ContributionsAmt |
| Investment Earnings Or Losses | $10,757,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,012,243 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,011,469 | AdministrativeExpensesAmt |
| End Year Balance | $66,497,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,901 | DepreciationAmt |
| Book Value | $212,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,646 | DepreciationAmt |
| Book Value | $49,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $261,986 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $277,754 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $6,216,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,494,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,915,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,098,110 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,346 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,184,477 | OtherRevenueAmt |
| Revenue Not Reported | $7,923,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,991,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $48,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,039,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,764,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,764,507 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,294 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $177,575 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $225,869 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,990,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -258,675. REFUND OF PRIOR YEAR GRANTS 13,584. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -939,386. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 177,575. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABC OF NORTH SHORE COMMUNITY SCHOOL INC | ||||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 462718046 | 501(C)(3) | $20,000 | $0 | NATURE TRAIL BRIDGE REPLACEMENT |
| ACCESS NORTH CENTER FOR INDEPENDENT LIVING OF NORTHEASTERN MINNESOTA | ||||||||
| 1309 EAST 40TH STREET | HIBBING | MN | 55746 | 411425959 | 501(C)(3) | $8,000 | $0 | HOME MODIFICATION PROJECT MANAGEMENT |
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | ||||||||
| 202 W SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $21,811 | $0 | 2021 TOUCHSTONE CELEBRATION; THE JOURNEY HOME: OJIBWE PAINTINGS/STORIES; COVID-19 EMERGENCY FOOD DISTRIBUTION |
| AMERICAN RED CROSS SERVING NORTHERN MINNESOTA | ||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 530196605 | 501(C)(3) | $6,484 | $0 | PROGRAM SUPPORT |
| ANIMAL ALLIES HUMANE SOCIETY | ||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $15,869 | $0 | PROGRAM SUPPORT; PROVIDING MOBILE PET MICROCHIP CLINICS |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $20,000 | $0 | CHILD TAX CREDIT EXPANSION ACCESS |
| BAD RIVER BAND OF LAKE SUPERIOR TRIBE OF CHIPPEWA INDIANS | ||||||||
| PO BOX 39 | ODANAH | WI | 54861 | 391178897 | TRIBAL | $13,000 | $0 | BAD RIVER FUNERAL CRISIS RESPONSE; OJIBWEMOWIN LANGUAGE IMMERSION PROGRAM SUPPLEMENT |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION INC | ||||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | $11,292 | $0 | PROGRAM SUPPORT |
| BAYFIELD HERITAGE ASSOCIATION INC | ||||||||
| 30 NORTH BROAD STREET | BAYFIELD | WI | 54814 | 391307338 | 501(C)(3) | $6,392 | $0 | PROGRAM SUPPORT; DEVELOPING OUR VIRTUAL MUSEUM ONLINE |
| BAYFIELD MARITIME MUSEUM | ||||||||
| PO BOX 1271 | BAYFIELD | WI | 54814 | 437054590 | 501(C)(3) | $7,305 | $0 | PASTPERFECT SOFTWARE INSTALLATION; EXHIBITS, EDUCATION & RESEARCH AND BOAT BUILDING PROJECTS |
| BOYS & GIRLS CLUBS OF THE NORTHLAND | ||||||||
| 102 S 29TH AVE W 200 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $15,477 | $0 | MENTAL HEALTH ACCESS PROGRAM; BOYS & GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY; SMART GIRLS PROGRAMMING; PROGRAM SUPPORT |
| CATKINS ANIMAL RESCUE | ||||||||
| PO BOX 28 | FIFIELD | WI | 54524 | 261553559 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| CHESTER BOWL IMPROVEMENT CLUB | ||||||||
| 1801 EAST SKYLINE PARKWAY | DULUTH | MN | 55812 | 411410681 | 501(C)(3) | $26,150 | $0 | STRATEGIC GROWTH TO MEET OUR MISSION; ENVIRONMENTAL AND FOOD EDUCATION AT DAY CAMP; CHESTER BOWL CHAIRLIFT ELECTRICAL UPGRADES |
| CHUM | ||||||||
| 102 WEST SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $63,316 | $0 | LAYING THE GROUNDWORK FOR A COMMUNITY STRATEGIC PLAN; PROGRAM SUPPORT; FOOD SHELVES; JAIL MINISTRY; GROW UP GROUP; SHELTERING PEOPLE AND THEIR PETS WHO ARE HOMELESS; SUMMER 2021 OUTDOOR PROGRAM |
| CITY OF TWO HARBORS | ||||||||
| 555 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | GOV | $24,300 | $0 | HERITAGE DAYS; TWO HARBORS TRAILS FUND |
| CLOQUET EDUCATIONAL FOUNDATION | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $44,066 | $0 | PROGRAM SUPPORT |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 W 5TH ST STE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $43,086 | $0 | COMMUNITY CONSTRUCTION; DULUTH STREAM CORPS; PARTICIPANT ADVISORY COUNCIL; COMMUNITY ACTION DULUTH - CHILD TAX CREDIT EXPANSION ACCESS |
| CONFLICT RESOLUTION CENTER | ||||||||
| 2101 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55405 | 363421329 | 501(C)(3) | $40,000 | $0 | TRANSFORMATIONAL FUNDING FOR CRC DULUTH |
| CORE COMMUNITY RESOURCES INC | ||||||||
| PO BOX 1530 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | $5,971 | $0 | PROGRAM SUPPORT; CORE FOOD PANTRY'S COMMUNITY HARVEST PROGRAM |
| COVENANT ENABLING RESIDENCES OF MINNESOTA INC | ||||||||
| 322 N 60TH AVE W | DULUTH | MN | 55807 | 411879965 | 501(C)(3) | $5,557 | $0 | PROGRAM SUPPORT |
| COVENANT PARK BIBLE CAMP | ||||||||
| 3402 COVENANT PARK RD | MAHTOWA | MN | 55707 | 411411768 | 501(C)(3) | $10,000 | $0 | CAPITAL FUND |
| CRITTER HARBOR | ||||||||
| PO BOX 443 | SUPERIOR | WI | 54880 | 260871395 | 501(C)(3) | $12,000 | $0 | CRITTER HARBOR'S TRAP/NEUTER/RETURN PROGRAM FOR THE TWIN PORTS AND SURROUNDING AREAS |
| DAMIANO OF DULUTH INC | ||||||||
| 206 WEST FOURTH STREET ROOM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $14,608 | $0 | HEALTH REALIZATION; PROGRAM SUPPORT; SOUP KITCHEN; BACK TO SCHOOL CLOTHING; COMMUNITY CONNECT; COMMUNITY SERVICES; KIDS' KITCHEN |
| DULUTH ART INSTITUTE | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $13,968 | $0 | YOUTH LEADERSHIP; STRATEGIC PLANNING; PROGRAM SUPPORT; HUE ART MAGAZINE |
| DULUTH CHILDREN'S MUSEUM INC | ||||||||
| 2125 W SUPERIOR ST | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $15,174 | $0 | PROGRAM SUPPORT; PLANNING FOR THE FUTURE OF PLAY AND LEARNING; SUSTAINING PLAY AND LEARNING |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 32 E 1ST ST STE 202 | DULUTH | MN | 55802 | 412002724 | 501(C)(3) | $24,500 | $0 | RESULTS-ORIENTED COMMUNITY COALITION; 2021 TOUCHSTONE CELEBRATION; YOUTH ENGAGEMENT ON DENFELD LEADERSHIP TEAM |
| DULUTH FOLK SCHOOL | ||||||||
| 1917 W SUPERIOR ST | DULUTH | MN | 55806 | 822435259 | 501(C)(3) | $65,000 | $0 | OUTSIDE THE BOX TRANSFORMATION; BUILDING OPPORTUNITIES AND ASSETS TOGETHER (BOAT) |
| DULUTH LIGHTHOUSE FOR THE BLIND | ||||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $40,480 | $0 | PROGRAM SUPPORT |
| DULUTH PLAYHOUSE | ||||||||
| 211 E SUPERIOR ST | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $28,628 | $0 | PLAY SPONSORSHIP; PROGRAM SUPPORT; CONTRIBUTION TO PLAYHOUSE FOR TICKET DONATIONS; RESTARTING AND REBUILDING AUDIENCES; COMMUNITY COLLABORATION AND ACCESSIBILITY |
| DULUTH PUBLIC LIBRARY | ||||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 416005105 | GOV | $5,589 | $0 | PROGRAM SUPPORT |
| DULUTH SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION - WDSE | ||||||||
| 632 NIAGARA CT | DULUTH | MN | 55811 | 411718449 | 501(C)(3) | $11,280 | $0 | PROGRAM SUPPORT; BOARD TRAINING; NATIVE REPORT SEASON 17 |
| ECHOES OF PEACE | ||||||||
| 6476 S RANGE LINE RD | SOUTH RANGE | WI | 54874 | 454708997 | 501(C)(3) | $50,000 | $0 | PLANTING CONNECTIONS PLANTING HOPE PROGRAM |
| ECOLIBRIUM3 | ||||||||
| 2014 W THIRD ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $51,500 | $0 | INTERSECTIONS OF OPPORTUNITY; GENERAL OPERATING SUPPORT |
| ENTREPRENEUR FUND INC | ||||||||
| 202 W SUPERIOR STREET SUITE 311 | DULUTH | MN | 55802 | 363566632 | 501(C)(3) | $5,799 | $0 | SMALL BUSINESS SUPPORT IN TWO HARBORS |
| FATHERS RISE TOGETHER | ||||||||
| 201 EAST FIRST STREET STE 3-4 | DULUTH | MN | 55802 | 464718066 | 501(C)(3) | $54,500 | $0 | FAMILY RISE TOGETHER; 2021 TOUCHSTONE CELEBRATION; AFRICAN HERITAGE HUB |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC | ||||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $6,660 | $0 | PROGRAM SUPPORT |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $9,014 | $0 | CLAIR NELSON CENTER YOUTH PROGRAM |
| FRIENDS OF THE NORTH PIKES CREEK WETLANDS INC | ||||||||
| PO BOX 905 | BAYFIELD | WI | 54814 | 464067602 | 501(C)(3) | $6,600 | $0 | CAPACITY BUILDING TO EXPAND EDUCATIONAL MISSION; ADDITIONAL BEAVER HOLLOW WILDLIFE VIEWING PLATFORM |
| GARY-MORGAN PARK HOCKEY | ||||||||
| 1463 89TH AVENUE WEST | DULUTH | MN | 55808 | 815013565 | 501(C)(3) | $8,187 | $0 | PROGRAM SUPPORT |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES | ||||||||
| 400 SECOND AVENUE SOUTH | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $9,296 | $0 | PROGRAM SUPPORT; GIRL SCOUTS VOLUNTEER DEVELOPMENT IN HERMANTOWN |
| GLOBAL RIGHTS FOR WOMEN | ||||||||
| 2105 WOODLAND AVENUE | DULUTH | MN | 55803 | 471861069 | 501(C)(3) | $9,704 | $0 | PATHWAYS TO FAMILY PEACE |
| GOGEBIC RANGE UNITED WAY | ||||||||
| PO BOX 248 | IRONWOOD | MI | 49938 | 381940876 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| GREEN NEW DEAL HOUSING | ||||||||
| 1831 E 8TH ST | DULUTH | MN | 55812 | 841819301 | 501(C)(3) | $30,000 | $0 | BUILDING EQUITABLE OPPORTUNITY IN A GREEN ECONOMY; BUILDING CAPACITY TO BUILD A GREEN WORKFORCE |
| HARBOR HOUSE CRISIS SHELTERS | ||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $18,917 | $0 | SHELTER SURVIVAL RELIEF 2 |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | $7,169 | $0 | PROGRAM SUPPORT; POETRY AND WILDFLOWER TRAIL; OPERATING SUPPORT |
| HEAD OF THE LAKES UNITED WAY | ||||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $67,632 | $0 | PROGRAM SUPPORT |
| HEALTHY ALLIANCES MATTER FOR ALL | ||||||||
| 312 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 861658208 | 501(C)(3) | $10,000 | $0 | AFRICAN HERITAGE COVID-19 OUTREACH PHASE 2 |
| ISD #709 - DULUTH PUBLIC SCHOOLS | ||||||||
| 4316 RICE LAKE ROAD SUITE 108 | DULUTH | MN | 55811 | 416003776 | GOV | $43,314 | $0 | 2021 SCOTT ANDERSON LEADERSHIP FORUM; PROGRAM SUPPORT |
| ISD#381 - LAKE SUPERIOR PUBLIC SCHOOLS | ||||||||
| 425 THIRD ST SW STE 800 | WASHINGTON | DC | 20024 | 416001896 | GOV | $20,000 | $0 | LITTLE MARINERS SCHOLARSHIPS; POLLINATOR GARDEN FOR WKS |
| JUST KIDS DENTAL | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $8,500 | $0 | HEALTHY SMILES AT SCHOOLS |
| LAKE SUPERIOR BIG TOP CHAUTAUQUA | ||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $14,500 | $0 | TREATY RIGHTS SEGMENT IN "ANISHINAABE; INVITATION OF THE RED CLIFF TRIBE TO "ANISHINAABE; COVID 19 SAFETY SUPPLIES AND EQUIPMENT; INVITATION OF THE BAD RIVER TRIBE TO "ANISHINAABE" |
| LAKE SUPERIOR COLLEGE | ||||||||
| 2101 TRINITY ROAD | DULUTH | MN | 55811 | 411687554 | GOV | $5,800 | $0 | PRE-SEMESTER FYE COURSE |
| LANDMARK CONSERVANCY INC | ||||||||
| 500 E MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $41,904 | $0 | PROGRAM SUPPORT; ENGAGING COMMUNITY TO RESTORE THE BROWNSTONE TRAIL |
| LIFE HOUSE INC | ||||||||
| 102 WEST FIRST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $20,100 | $0 | FUTURES PROGRAM; PROGRAM SUPPORT |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $125,000 | $0 | BETHANY CRISIS SHELTER; BETHANY AREA CRISIS NURSERY |
| MADELINE ISLAND COMMUNITY GARDENING PROJECT INC | ||||||||
| PO BOX 523 | LA POINTE | WI | 54850 | 271279947 | 501(C)(3) | $10,000 | $0 | GROWING FORWARD: BUILDING ISLAND FOOD SOVEREIGNTY; SEASONAL GARDEN ASSISTANT FOR COMMUNITY GARDEN |
| MEN AS PEACEMAKERS | ||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $35,250 | $0 | YOUTH RESTORATIVE PROGRAMS; YOUTH DIVERSION: PREVENTING POVERTY AND HARM; GIRLS' RESTORATIVE PROGRAM (GRP); PROGRAM SUPPORT |
| MENTOR NORTH | ||||||||
| 206 W 4TH ST | DULUTH | MN | 55806 | 825321850 | 501(C)(3) | $20,000 | $0 | IT TAKES A VILLAGE: OUTREACH CAMPAIGN AND VOLUNTEER RECRUITMENT |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $20,400 | $0 | 2021 TOUCHSTONE CELEBRATION; AMBERWING IN MEMORY OF DIANE MEIERHOFF; SUPERIOR AREA MENTAL HEALTH COLLABORATIVE; PROGRAM SUPPORT; SOLVAY COMPASSIONATE CARE FUND |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55114 | 411713652 | 501(C)(3) | $20,000 | $0 | CITY OF DULUTH NATURAL LAND ACQUISITION |
| NATURAL RESOURCES FOUNDATION OF WISCONSIN | ||||||||
| 211 S PATERSON ST SUITE 100 | MADISON | WI | 53703 | 391572034 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT; RESTORING INCH LAKE AND LAKE TWO PINES SNAS |
| NEW HOPE CHILD CARE | ||||||||
| 1415 102ND AVE W | DULUTH | MN | 55808 | 301207451 | 501(C)(3) | $6,500 | $0 | FILLING THE GAP |
| NORTH COUNTRY RIDE | ||||||||
| PO BOX 312 | ESKO | MN | 55733 | 411423936 | 501(C)(3) | $6,000 | $0 | WINTER CARE FOR THERAPY HORSES; THERAPY HORSE'S FOOT CARE |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $6,556 | $0 | PROGRAM SUPPORT |
| NORTH SHORE COMMUNITY SCHOOL | ||||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | $14,671 | $0 | PROGRAM SUPPORT |
| NORTHLAND COLLEGE | ||||||||
| 1411 ELLIS AVENUE | ASHLAND | WI | 54806 | 390806428 | 501(C)(3) | $8,816 | $0 | BASELINE ASSESSMENT REPORT FOR BROWNSTONE TRAIL; PROGRAM SUPPORT |
| NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC | ||||||||
| 1118 TOWER AVENUE | SUPERIOR | WI | 54880 | 391091469 | 501(C)(3) | $20,000 | $0 | CHILD TAX CREDIT EXPANSION ACCESS |
| NORTHWOOD CHILDREN'S SERVICES | ||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $13,119 | $0 | PROGRAM SUPPORT |
| NORTHWOODS WOMEN INC | ||||||||
| PO BOX 88 | ASHLAND | WI | 54806 | 391364912 | 501(C)(3) | $5,768 | $0 | DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES; YOUTH AND FAMILY SERVICES PROGRAM; SELF SUFFICIENCY PROGRAM |
| PILGRIM CONGREGATIONAL CHURCH | ||||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $12,534 | $0 | PROGRAM SUPPORT |
| PROJECT RENEWAL OF DAVENPORT | ||||||||
| 906 WEST 5TH ST | DAVENPORT | IA | 52802 | 134292017 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| RAILS ENDOWMENT FOR ACADEMIC ART AND ATHLETIC DEVELOPMENT | ||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | 501(C)(3) | $7,884 | $0 | PROGRAM SUPPORT |
| REGENTS OF THE UNIVERSITY OF MINNESOTA - DULUTH | ||||||||
| 409 DARLAND ADMINISTRATION BLDG | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $71,558 | $0 | GIKINAWAABIWAG (THEY LEARN BY OBSERVING); MITIGATING ACES THROUGH COMMUNITY TRANSFORMATION; ECONOMIC EFFECTS OF FREEWAY REMOVAL IN DULUTH; THE WORLD OUTSIDE OUR BORDERS; OSHKII AYAAWAG (OUR YOUTH) YOUTH COUNCIL |
| ROTARY CLUB OF CLOQUET | ||||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 300703646 | 501(C)(3) | $6,500 | $0 | 2021 - 2022 SCHOLARSHIP PROGRAM |
| SCOTTISH RITE FOUNDATION OF DULUTH | ||||||||
| 4 WEST SECOND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $5,189 | $0 | PROGRAM SUPPORT |
| ST LUKE'S FOUNDATION | ||||||||
| 1000 EAST FIRST STREET SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $42,355 | $0 | PROGRAM SUPPORT; ST. LUKE'S REGIONAL HEART AND VASCULAR CENTER |
| SUGARLOAF THE NORTH SHORE STEWARDSHIP ASSOCIATION | ||||||||
| 6008 LONDON ROAD | DULUTH | MN | 55804 | 411730982 | 501(C)(3) | $9,000 | $0 | RESTORING THE NORTH SHORE FOREST |
| SUPERIOR RIVERS WATERSHED ASSOCIATION INC | ||||||||
| PO BOX 875 | ASHLAND | WI | 54806 | 043740575 | 501(C)(3) | $6,000 | $0 | LONG TERM WATER QUALITY DATA: LAKE SUPERIOR BASIN |
| SUPERIOR VOCATIONS CENTER INC | ||||||||
| 2320 HILL AVENUE | SUPERIOR | WI | 54880 | 391077898 | 501(C)(3) | $17,500 | $0 | IT OVERHAUL AND VIRTUAL JOB TRAINING |
| TOWN OF LA POINTE | ||||||||
| PO BOX 270 | LA POINTE | WI | 54850 | 396005969 | GOV | $5,521 | $0 | MAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY |
| TWEED MUSEUM OF ART | ||||||||
| 201 TMA | DULUTH | MN | 55812 | 416007513 | $5,403 | $0 | EMPOWERING MINNESOTA NORTHLAND'S BLACK COMMUNITIES; MAKER/COMMUNITIES SPACE PROJECT AT TWEED | |
| TWO HARBORS PUBLIC LIBRARY | ||||||||
| 320 WATERFRONT DRIVE | TWO HARBORS | MN | 55616 | 416005579 | GOV | $5,106 | $0 | BOOKS FOR CHILDREN; EARLY LITERACY AT THE LIBRARY |
| U OF MN DULUTH - EXCELLENCE FUND | ||||||||
| DEPARTMENT OF DEVELOPMENT | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $5,484 | $0 | PROGRAM SUPPORT |
| UDAC INC | ||||||||
| 4724 MIKE COLALILLO DR | DULUTH | MN | 55807 | 410856115 | 501(C)(3) | $53,705 | $0 | DIFFERENTLY-ABLED COMMUNITY INCLUSION; PROGRAM SUPPORT |
| UNION GOSPEL MISSION | ||||||||
| 219 EAST FIRST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | $5,582 | $0 | MEALS; PROGRAM SUPPORT; PETS IN NEED |
| UNIVERSITY OF WISCONSIN SUPERIOR FOUNDATION INC | ||||||||
| PO BOX 2000 | SUPERIOR | WI | 54880 | 396088707 | 501(C)(3) | $25,000 | $0 | WORKING TOGETHER TO PRESERVE A COLDWATER LEGACY |
| VOYAGEURS NATIONAL PARK ASSOCIATION | ||||||||
| 144 GLENWOOD AVE SUITE 120 | MINNEAPOLIS | MN | 55405 | 416049473 | 501(C)(3) | $7,950 | $0 | RESTORING NATIVE WETLANDS IN VOYAGEURS |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | ||||||||
| PO BOX 161248 | DULUTH | MN | 55816 | 411631246 | 501(C)(3) | $19,835 | $0 | AGE IN PLACE, 2021, TWO HARBORS AREA FUND; AGE IN PLACE SILVER BAY, 2021, SILVER BAY CHARITABLE FUND; AGE IN PLACE, TWO HARBORS, LABOUNTY FAMILY FUND |
| WISCONSIN'S GREEN FIRE | ||||||||
| PO BOX 5411 | MADISON | WI | 53705 | 823383564 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| YMCA OF DULUTH | ||||||||
| PO BOX 3678 | DULUTH | MN | 55803 | 410693931 | 501(C)(3) | $11,998 | $0 | GLOBAL YOUTH SERVICE DAY; POOL LIFE TO INCREASE ACCESS; NATURE PLAY IN EARLY ED/SPECIAL ED; INCLUSIVE CHILDCARE |
| YWCA OF DULUTH | ||||||||
| 32 E1ST STREET 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $52,370 | $0 | YOUNG MOTHERS PROGRAM; PROGRAM SUPPORT; EARLY CHILDHOOD EDUCATION CENTER; KIDS CORNER; GIRL POWER; SPRING VALLEY YOUNG MOTHERS PROGRAM |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 E SUPERIOR ST STE 326 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $39,500 | $0 | 6TH AVE E SUMMIT. BUILDING; BETWEEN; ZINEMA 2.0 FINDING SUCCESS IN COVID AND BEYOND; DEVELOPMENT OF NORTHLAND FILM SCHOOL; 6TH AVE E BREWERY CREEK SUMMIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 247 | RecipientCnt |
| Cash Grant | $383,395 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN THE GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, AND SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN FLOERKE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $156,407 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $430 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,711 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,129 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,177 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,682,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RETAIN THE SERVICES OF USBANK TRUST TO LIQUIDATE ALL STOCK & SECURITIES GIFTS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE, THEN BY FULL DSACF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT WHO RECOMMENDS SALARY FOR ALL OTHER STAFF IN A BUDGET FOR EXECUTIVE COMMITTEE AND BOARD APPROVAL. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. THE ORGANIZATION WILL UTILIZE ANNUAL SURVEY'S FROM THE MINNESOTA COUNCIL ON FOUNDATIONS, NATIONAL COUNCIL ON FOUNDATIONS AND THE MINNESOTA COUNCIL OF NON-PROFITS AND WILL USE DATA TO DETERMINE EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANCIAL STATUS REPORT IN OUR ANNUAL REPORT IS SENT OUT TO NUMEROUS DONORS. |
| FORM 990, PART XI, LINE 9: | REFUNDS OF PRIOR YEAR GRANTS 13,584. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -258,675. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -761,811. |