NICHOLSON FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLSON FAMILY FOUNDATION (EIN 41-1572346)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349102195
- Schema version
- 2020v4.1
- 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 | 2021-11-15T10:07:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-11-15 | 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 | HUI ZHU | PreparerPersonNm |
| PTIN | P01549932 | PTIN |
| Phone | 6512900549 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,964,183 | 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 | $410,359 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $268,090 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $268,090 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $171,479 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,092,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $171,479 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $375 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $375 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $850,303 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $439,944 | 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 | $45,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $57,294 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,294 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $567 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $567 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,507 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,507 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $113,827 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,171 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $237,995 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $114,689 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,650 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $743,751 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $743,751 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $981,746 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $114,689 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $766,401 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$131,443 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $325,255 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,753 | CashBOYAmt |
| Cash EOY | $9,988 | CashEOYAmt |
| Cash EOYFMV | $9,988 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,037,633 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,126,308 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,126,308 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,160 | AcctRcvblAmt |
| Acct Rcvbl EOY | $5,160 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,160 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,392,592 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,318,906 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,931,981 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,431,386 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,215,098 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,890,746 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,872,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,675,460 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,964,183 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $3,171 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,171 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,872,364 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,672,289 | 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 | $12,872,364 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,672,289 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,872,364 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,675,460 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,872,364 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$131,443 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,848 | OtherIncreasesAmt |
| Subtotal | $12,746,769 | SubtotalAmt |
| Other Decreases | $74,480 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,672,289 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $4,092,611 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,921,132 | CostOrOtherBasisAmt |
| Gain Or Loss | $171,479 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $171,479 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $171,479 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,521 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,521 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,521 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,894 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $16,894 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,373 | OverpaymentAmt |
| Applied To ES Tax | $12,373 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 (4 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 |
| 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 | $14,010,189 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,241,564 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,251,753 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,251,753 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $228,776 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,022,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $751,149 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $751,149 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,521 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,521 | TotalTaxAmt |
| Distributable Before Adj | $746,628 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $746,628 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $746,628 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $766,401 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $766,401 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $766,401 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $746,628 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,601 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $766,401 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,601 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $746,628 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,172 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,172 | 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 | $11,172 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $11,172 | ExcessFromCurrentYearAmt |
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 (143 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACES | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | DC | 99999 | PC | GENERAL OPERATIONS | $3,000 | |||||
| ARTS PARTNERSHIP | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| AUDOBON INTERNATIONAL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| AUDUBON SOCIETY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $103 | |||||
| BELWIN CONSERVANCY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||||
| BGCI-US | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| 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 | $1,500 | |||||
| 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 | |||||
| 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 | |||||
| CHILDREN'S CANCER RESEARCH CENTER | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| 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 | $5,000 | |||||
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||||
| COMMERMORATIVE AIR FORCE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | TX | 99999 | PC | GENERAL OPERATIONS | $200 | |||||
| COMMONBOND COMMUNITIES | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| COMMUSICATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| COMO FRIENDS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,207 | |||||
| CONSERVATION MN | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $50 | |||||
| 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 | $2,000 | |||||
| EASTER SEAL GOODWILL INDUSTRIES | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,250 | |||||
| ECHO INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | FL | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| EQUAL JUSTICE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | AL | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| 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 | $250 | |||||
| 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 | $4,000 | |||||
| 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 | $50,500 | |||||
| GARDEN CLUB OF AMERICA | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $6,500 | |||||
| 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 | $18,000 | |||||
| GREATER WHITE BEAR LAKE FOUNDATION | |||||||||||
| 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 | $500 | |||||
| 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 | |||||
| HISTORY THEATRE INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $15,250 | |||||
| INKAS INC | |||||||||||
| PC | GENERAL OPERATIONS | $1,000 | AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NA | KS | 99999 | ||||
| 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 | $1,500 | |||||
| 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 | $10,000 | |||||
| KINNICKINNIC RIVER LAND TRUST | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| LAKE STREET COUNCIL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| 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 | $3,000 | |||||
| LIFETRACK RESOURCES INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||||
| LOWER PHALEN CREEK PROJECT | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||||
| 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 | $2,000 | |||||
| MCCALLUM THEATRE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| 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 | $2,500 | |||||
| MINNESOTA DIVERSIFIED INDUSTRIES | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||||
| 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 | $24,951 | |||||
| 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 | $1,100 | |||||
| MN LANDMARKS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,000 | |||||
| MN LANDSCAPE ARBORETUM FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $718 | |||||
| MN MUSEUM OF AMERICAN ART | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| MN OPERA | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $7,500 | |||||
| MN PUBLIC RADIO | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||||
| MN STATE FAIR FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||||
| MN VOTERS ALLIANCE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| MOUNDS PARK ACADEMY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $19,500 | |||||
| MOUNT ZION TEMPLE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||||
| NAMI MN | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| NATIONAL AUDOBON | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| 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 | $3,000 | |||||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | NY | 99999 | PC | GENERAL OPERATIONS | $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 | $1,000 | |||||
| NETWORK FOR GOOD INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $95 | |||||
| NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $3,500 | |||||
| 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 | $5,000 | |||||
| OUR LADY OF PEACE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| PEOPLE INCORPORATED | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | ENDOWMENT | $15,000 | |||||
| PHILLIPS EYE INSTITUTE FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||||
| PROJECT FOR PRIDE IN LIVING INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| PUBLIC ART ST PAUL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| RAMSEY COUNTY HISTORICAL SOCIETY INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $11,069 | |||||
| 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 | |||||
| RESOURCE CONSERVATION FOUNDATION OF GREATER SAN DIEGO COUNTY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $525 | |||||
| RONALD MCDONALD HOUSE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $50 | |||||
| ROOTS FOR THE HOME TEAM | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||||
| ROTARY FOUNDATION OF ROTARY INTL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | IL | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| RUSK COUNTY MUSEUM | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CA | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| SAINT PAUL AND MINNESOTA FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $257,918 | |||||
| SCHUBERT CLUB INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||||
| 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 | |||||
| SOLID GROUND | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $800 | |||||
| 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 | $13,500 | |||||
| ST PAUL CHAMBER ORCHESTRA SOCIETY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 | |||||
| ST PAUL GARDEN CLUB INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,000 | |||||
| ST PAUL PARKS AND CONSERVANCY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||||
| ST PAUL POLICE FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,500 | |||||
| ST PAUL ROTARY FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,500 | |||||
| STEPPING STONE THEATER CO | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||||
| TEN THOUSAND THINGS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| THE CHARLEMAGNE INSTITUTE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $950 | |||||
| THE LINK | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $100 | |||||
| TWIN CITIES PUBLIC TELEVISION INC (82) | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $4,000 | |||||
| UJAMAA PLACE | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| UNITED HOSPITAL FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $2,500 | |||||
| UNIV OF MN FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| UNIVERSITY OF DENVER | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $5,000 | |||||
| UNIVERSITY OF MN FOUNDATION | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| UNIVERSITY OF ST THOMAS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | CAPITAL CAMPAIGN | $11,100 | |||||
| URBAN ROOTS MN | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| VAIL CHRISTIAN ACADEMY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,000 | |||||
| VAIL VALLEY FOUNDATION INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | CO | 99999 | PC | GENERAL OPERATIONS | $1,500 | |||||
| WAYZATA COMMUNITY CHURCH | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| WESTERN RESERVE ACADEMY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | OH | 99999 | PC | GENERAL OPERATIONS | $600 | |||||
| WHITE BEAR CENTER FOR THE ARTS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,915 | |||||
| WHITE BEAR LAKE AREA HIST SOCIETY | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $1,150 | |||||
| WHITE BEAR LAKE FIREWORKS | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $400 | |||||
| WHITE BEAR SAILING SCHOOL | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $250 | |||||
| WHITE BEAR YACHT CLUB | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $750 | |||||
| WILDER FOUNDATION AMHERST H | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $8,500 | |||||
| WILDERNESS INQUIRY INC | |||||||||||
| AVAILABLE UPON REQUEST | AVAILABLE UPON REQUEST | MN | 99999 | PC | GENERAL OPERATIONS | $500 | |||||
| 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 | $743,751 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $268,090 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $375 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $171,479 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $439,944 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $439,944 | 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 (7 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 | $115,036 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 2 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $48,090 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 3 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $54,973 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 4 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $58,845 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 5 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $16,253 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 6 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $46,790 | Yes (X) |
| RICHARD H NICHOLSON | ||||||
| 7 | 6 WEST FIFTH ST STE 200 | ST PAUL | MN | 55102 | $70,372 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 804 SHARES OF FIDELITY NATL INFO SERVICES INC STOCKS | $115,036 | 2020-11-10 |
| 2 | 1000 SHARES OF WELLS FARGO STOCKS | $48,090 | 2020-02-05 |
| 3 | 5000 SHARES OF AMCOR PLC STOCKS | $54,973 | 2020-02-05 |
| 4 | 240 SHARES OF FLEETCOR TECH STOCKS | $58,845 | 2020-04-29 |
| 5 | 158 SHARES OF MATCH GROUP INC STOCKS | $16,253 | 2020-09-24 |
| 6 | 2000 SHARES OF WELLS FARGO CO STOCKS | $46,790 | 2020-09-29 |
| 7 | 100 SHARES OF TEXAS PACIFIC LAND STOCKS | $70,372 | 2020-12-16 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND ADMINISTRATION | CategoryTxt |
| Amt | $45,300 | Amt |
| Net Investment Income | $22,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,650 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $9,318,906 | EOYBookValueAmt |
| EOYFMV | $12,931,981 | 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 | $2,215,098 | BookValueAmt |
| EOYFMV | $2,890,746 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTNERSHIP BOOK-TAX DIFFERENCES | $45,694 |
| UNREALIZED GAINS ON DONATION OF STOCKS | $28,786 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $765 | $765 | $0 |
| UNREALIZED GAINS ON GIFT | $100,656 | $0 | $0 |
| PARTNERSHIP LOSS | $12,406 | $12,406 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC ORDINARY INC - RHN | Desc |
| Revenue And Expenses Per Books | $375 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $375 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $375 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TIMING DIFFERENCES | Desc |
| Amt | $5,848 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $57,294 | Amt |
| Net Investment Income | $57,294 | 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 | $4,507 | Amt |
| Net Investment Income | $4,507 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |