NORTH ST PAUL-MAPLEWOOD OAKDALE ROTARY CLUB FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ST PAUL-MAPLEWOOD OAKDALE ROTARY CLUB FOUNDATION INC (EIN 41-2012448)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202123169349103482
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:41:02-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM BARENSCHEER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WEST COUNTY ROAD E STE 100 | AddressLine1Txt |
| City | ARDEN HILLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412012448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ST PAUL-MAPLEWOOD-OAKDALE ROTARY | BusinessNameLine1Txt |
| Business Name Line2 | CLUB FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6512475312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9248 | AddressLine1Txt |
| City | NORTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BUCHMAYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6127204153 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | BUCHMAYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY NICHOLSON | PreparerPersonNm |
| PTIN | P01043059 | PTIN |
| Phone | 6512221801 | PhoneNum |
| Preparation | 2021-11-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $261,668 | 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 | $32,510 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,397 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,397 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $26,996 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $60,903 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,397 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,950 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,950 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $14,129 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,129 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,108 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,079 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,567 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,567 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,228 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,397 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $140,340 | CashBOYAmt |
| Cash EOY | $139,065 | CashEOYAmt |
| Cash EOYFMV | $139,065 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $109,750 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $122,603 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $122,603 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $350 | AcctRcvblBOYAmt |
| Total Assets BOY | $250,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,668 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $261,668 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $250,440 | RetainedEarningBOYAmt |
| Retained Earning EOY | $261,668 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $250,440 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $261,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $250,440 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $261,668 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $250,440 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,228 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $261,668 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $261,668 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $19 | TaxDueAmt |
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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NSTPMOROTARY.ORG | WebsiteAddressTxt |
| Individual With Books | BRIAN BUCHMAYER | IndividualWithBooksNm |
| Phone | 6127204153 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9248 | AddressLine1Txt |
| City | NORTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| RICK PRATT | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA BUCKLEY | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR - PRESIDENT | 10.00 | $0 | $0 | $0 |
| BRIAN BUCHMAYER | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | TREASURER-DIRECTOR | 8.00 | $0 | $0 | $0 |
| SONYA CZEREPAK | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANITA JADER | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| APRIL LIVERS | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | SECRETARY & EXECUTIVE DIRE | 8.00 | $2,950 | $0 | $0 |
| ISAAC MENSAH | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRYAN KEMNETZ | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NOEMI TREVINO | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR - PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| SHAWN BERRY | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOE MILLER | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTEN POFFENBERGER | ||||||||
| PO BOX 9248 | NORTH ST PAUL | MN | 55109 | DIRECTOR - PRESIDENT ELECT | 1.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $257,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $257,295 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $257,295 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,859 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $253,436 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,672 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,672 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19 | TotalTaxAmt |
| Distributable Before Adj | $12,653 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,653 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,653 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $49,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $49,646 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $49,646 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,653 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $34,836 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,071 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,763 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $69,205 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $88,212 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $285,087 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,653 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,993 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $322,080 | 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 | $34,836 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $287,244 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,071 | ExcessFromYear4Amt |
| Excess From Year3 | $41,763 | ExcessFromYear3Amt |
| Excess From Year2 | $69,205 | ExcessFromYear2Amt |
| Excess From Year1 | $88,212 | ExcessFromYear1Amt |
| Excess From Current Year | $36,993 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 2080 WOODLYNN AVE | MAPLEWOOD | MN | 55109 | N/A | PUBLIC CHARITY | GENERAL OPERATING | $2,000 |
| NORTH ST PAUL EMERGENCY FOOD SHELF | |||||||
| 2538 SEPPALA BLVD | NORTH ST PAUL | MN | 55109 | N/A | PUBLIC CHARITY | GENERAL OPERATING | $2,200 |
| THE FREE BOOK BUGGIE | |||||||
| 759 COUGAR DRIVE | EAGAN | MN | 55123 | N/A | PUBLIC CHARITY | GENERAL OPERATING | $1,500 |
| PEACEMAKER MN | |||||||
| 2131 FAIRVIEW AVE N STE E | ROSEVILLE | MN | 55113 | N/A | PUBLIC CHARITY | GENERAL OPERATING | $250 |
| ROSEVILLE ROTARY CLUB | |||||||
| 1700 WEST HWY 36 STE 820 | ROSEVILLE | MN | 55113 | N/A | PUBLIC CHARITY | ETHIOPIAN LIGHT PROJECT | $250 |
| SYLVIA'S CHILDREN | |||||||
| 89 MIDDLETOWN ROAD | HOLMDEL | NH | 07733 | N/A | PUBLIC CHARITY | UGANDA STUDENT SPONSORSHIP & PIG PROJECT | $2,760 |
| ROTARY DISTRICT 5960 - FAST FOR HOPE | |||||||
| 2233 HAMLINE AVE 620 | ROSEVILLE | MN | 55113 | N/A | PUBLIC CHARITY | GENERAL OPERATING | $500 |
| REMEMBER NIGER COALITION | |||||||
| 6737 RIGA STREET NE | ROCKFOR | MI | 49341 | N/A | PUBLIC CHARITY | STUDENT SPONSORSHIP | $600 |
| ROTARY INTERNATIONAL | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | N/A | PUBLIC CHARITY | DONATION TO THE PAUL HARRIS FOUNDATION | $3,000 |
| ROTARY INTERNATIONAL | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | N/A | PUBLIC CHARITY | DONATION TO POLIO PLUS CAMPAIGN | $2,365 |
| SAINT MARY'S UNIVERSITY | |||||||
| 700 TERRACE HEIGHTS | WINONA | MN | 55987 | N/A | PUBLIC CHARITY | SCHOLARSHIP - CLAIR CARDINAL | $1,500 |
| NORTH DAKOTA UNIVERSITY | |||||||
| 3501 UNIVERSITY AVE | GRAND FORKS | ND | 58202 | N/A | PUBLIC CHARITY | SCHOLARSHIP - NATHAN HUNTLEY | $1,500 |
| UNIVERSITY OF MINNESOTA | |||||||
| 231 PILLSBURY DR SE | MINNEAPOLIS | MN | 55455 | N/A | PUBLIC CHARITY | SCHOLARSHIP - LI LIU | $1,500 |
| BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | N/A | PUBLIC CHARITY | SCHOLARSHIP - ABIGAIL SLOOT | $1,500 |
| IOWA STATE UNIVERSITY | |||||||
| 2433 UNION DR | AMES | IA | 50011 | N/A | PUBLIC CHARITY | SCHOLARSHIP - REGAN KIERZEK | $750 |
| BETHEL UNIVERSITY | |||||||
| 3900 BETHEL DR | ST PAUL | MN | 55112 | N/A | PUBLIC CHARITY | SCHOLARSHIP - LUISA RUBINES | $1,500 |
| AUGUSTANA UNIVERSITY | |||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | N/A | PUBLIC CHARITY | SCHOLARSHIP - MICHELLE MARTINSON | $1,500 |
| UNIVERSITY OF ST THOMAS | |||||||
| 2115 SUMMIT AVE | ST PAUL | MN | 55105 | N/A | PUBLIC CHARITY | SCHOLARSHIP - MARIA BLOEMENDAL | $1,500 |
| COLLEGE OF ST BENEDICT | |||||||
| 37 SOUTH COLLEGE AVE S | ST JOSEPH | MN | 56374 | N/A | PUBLIC CHARITY | SCHOLARSHIP - MOLLY PULTS | $1,500 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | N/A | PUBLIC CHARITY | SCHOLARSHIP - JESUS BADILLO | $1,500 |
| THE DICTIONARY PROJECT (LITERACY) | |||||||
| PO BOX 1845 | CHARLESTON | SC | 29402 | N/A | PUBLIC CHARITY | DICTIONARIES PROVIDED TO 3RD GRADE STUDENTS | $2,592 |
| SCHOOL DISTRICT 622 FOUNDATION | |||||||
| PO BOX 9979 | MAPLEWOOD | MN | 55109 | N/A | PUBLIC CHARITY | STAARS DONATION | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,567 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,397 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $26,996 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $28,393 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,393 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EKBLAD FAMILY TRUST | ||||||
| 1 | FIDELITY CHARITABLE PO BOX 77001 | CINCINNATI | OH | 452770053 | $15,000 | Yes (X) |
| ANN CONZEMIUS | ||||||
| 2 | 1125 PARK AVE | MAHTOMEDI | MN | 55115 | $6,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEE | $25 | $0 | $25 |
| OFFICE SUPPLIES AND EXPENSES | $111 | $0 | $111 |
| MISCELLANEOUS PUBLIC RELATIONS & MEMBERSHIP EXPENSES | $584 | $0 | $584 |
| ROTARY PARK EXPENSES | $11,080 | $0 | $11,080 |
| MISCELLANEOUS EXPENSES | $46 | $0 | $46 |
| STUDENT OF THE YEAR EXPENSES AND AWARDS | $105 | $0 | $105 |
| FUND RAISING EXPENSES-SPORTING CLAY SHOOT | $1,566 | $0 | $1,566 |
| FUND RAISING EXPENSES-FLAG PROJECT | $612 | $0 | $612 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $26,996 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $26,996 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ROTARY DISTRICT 5960 | |||
| 2233 HAMLINE AVE N STE 620 | SAINT PAUL | MN | 55113 |
| NORB AND MARY ELLEN CONZEMIUS | |||
| 1125 PARK AVE | MAHTOMEDI | MN | 55115 |
| ANN CONZEMIUS | |||
| 1125 PARK AVE | MAHTOMEDI | MN | 55115 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES-Y.E. 6/30/20 | CategoryTxt |
| Amt | $29 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |