AMY AND CHIP PEARSON FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMY AND CHIP PEARSON FAMILY FOUNDATION (EIN 47-5277448)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202502459349100620
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-02T13:02:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271149594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHB ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2283 WATERS DR | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475277448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY AND CHIP PEARSON | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYA | BusinessNameControlTxt |
| Phone | 6513386888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 ASHLAND AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY PEARSON | PersonNm |
| Person Title | CHAIR SECRETARY | PersonTitleTxt |
| Phone | 6513386888 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D BRUUN CPA | PreparerPersonNm |
| PTIN | P00192674 | PTIN |
| Phone | 6513325101 | PhoneNum |
| Preparation | 2025-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,515,657 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $235,515 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $235,515 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $343,404 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $343,404 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $343,404 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $578,919 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $578,919 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $12,045 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $84,030 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,878 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $79,152 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,869 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,944 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,878 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $79,192 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $493,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $493,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $597,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,878 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $572,192 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,025 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $574,041 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,632 | CashBOYAmt |
| Cash EOY | $532,632 | CashEOYAmt |
| Cash EOYFMV | $532,632 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $323,184 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $250,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $250,000 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $299,722 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $6,009,935 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,190,357 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,190,357 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $748,780 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $502,668 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $502,668 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $40,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,400,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,515,657 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,515,657 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,596 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,693 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,693 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,391,657 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,507,964 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,391,657 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,507,964 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,400,253 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,515,657 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,391,657 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,025 | ExcessRevenueOverExpensesAmt |
| Other Increases | $135,332 | OtherIncreasesAmt |
| Subtotal | $7,507,964 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,507,964 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $808,017 | GrossSalesPriceAmt |
| Cost Or Other Basis | $464,613 | CostOrOtherBasisAmt |
| Gain Or Loss | $343,404 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $343,404 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $343,404 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,979 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,979 | SubtotalAmt |
| Tax Based On Investment Income | $7,979 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,772 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $19,772 | TotalPaymentsAndCreditsAmt |
| Overpayment | $11,793 | OverpaymentAmt |
| Applied To ES Tax | $11,793 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 6513386888 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 ASHLAND AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PEARSON | ||||||||
| 1133 ASHLAND AVE | SAINT PAUL | MN | 55104 | VICE CHAIR T | 1.00 | $0 | $0 | $0 |
| BRENDAN PEARSON | ||||||||
| 1133 ASHLAND AVE | SAINT PAUL | MN | 55104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY PEARSON | ||||||||
| 1133 ASHLAND AVE | SAINT PAUL | MN | 55104 | CHAIR SECRET | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,127,514 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $310,741 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,458,255 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,458,255 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $111,874 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,346,381 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $367,319 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $367,319 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,979 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,979 | TotalTaxAmt |
| Distributable Before Adj | $359,340 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $359,340 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $359,340 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $572,192 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $572,192 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $359,340 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $31,183 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $71,421 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,077 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $220,360 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $338,041 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $572,192 | QualifyingDistributionsAmt |
| Applied To Current Year | $359,340 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $212,852 | RemainingDistriFromCorpusAmt |
| Total Corpus | $550,893 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $550,893 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,183 | ExcessFromYear4Amt |
| Excess From Year3 | $71,421 | ExcessFromYear3Amt |
| Excess From Year2 | $15,077 | ExcessFromYear2Amt |
| Excess From Year1 | $220,360 | ExcessFromYear1Amt |
| Excess From Current Year | $212,852 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AMY PEARSON | ContributingManagerNm |
| Contributing Manager | CHRISTOPHER PEARSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CREATIVE ENTERPRISE ZONE | |||||||
| 2171 UNIVERSITY AVE WEST | SUITE 100 | ST PAUL | MN | 55114 | PC | COMMUNITY ECONOMIC DEVELOPMENT | $5,000 |
| ST PAUL ACADEMY AND SUMMIT SCHOOL | |||||||
| 1712 RANDOLPH AVE | ST PAUL | MN | 55105 | PC | EDUCATION | $191,000 | |
| NEIGHBORHOOD HOUSE | |||||||
| 179 ROBIE STREET EAST | ST PAUL | MN | 55107 | PC | COMMUNITY | $100,000 | |
| MILKWEED EDITIONS | |||||||
| 1011 WASHINGTON AVE SOUTH | SUITE 300 | MINNEAPOLIS | MN | 55415 | PC | ENTREPRENEURSHIP | $33,000 |
| CAMBA TRAILS | |||||||
| PO BOX 141 | CABLE | WI | 54821 | PC | ENVIRONMENT | $1,000 | |
| FRIENDS OF THE MISSISSIPPI RIVER | |||||||
| 101 EAST 5TH STREET | SUITE 2000 | ST PAUL | MN | 55101 | PC | ENVIRONMENT | $5,000 |
| MILL CITY FARMERS MARKET | |||||||
| 704 S 2ND STREET | MINNEAPOLIS | MN | 55401 | PC | ENTREPRENEURSHIP | $15,000 | |
| ST PAUL CENTRAL HIGH SCHOOL | |||||||
| PO BOX 8082 | ST PAUL | MN | 55108 | PC | EDUCATION | $5,000 | |
| THE BAKKEN MUSEUM | |||||||
| 3537 ZENITH AVENUE SOUTH | MINNEAPOLIS | MN | 55416 | PC | EDUCATION | $2,000 | |
| THE COOKIE CART | |||||||
| 1119 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | PC | ENTREPRENEURSHIP | $5,000 | |
| WOMEN VENTURE | |||||||
| 2021 EAST HENNEPIN AVE | SUITE 200 | MINNEAPOLIS | MN | 55413 | PC | ENTREPRENEURSHIP | $5,000 |
| HOPE DENTAL | |||||||
| 800 EAST MINNEHAHA AVE | SUITE 465 | ST PAUL | MN | 55106 | PC | COMMUNITY | $5,000 |
| KEYSTONE COMMUNITY SERVICES | |||||||
| 2000 ST ANTHONY AVENUE | ST PAUL | MN | 55104 | PC | COMMUNITY | $10,000 | |
| NEIGHBORHOOD DEVELOPMENT CENTER | |||||||
| 663 UNIVERSITY AVE WEST | ST PAUL | MN | 55104 | PC | ENTREPRENEURSHIP | $25,000 | |
| NEW VISION FOUNDATION | |||||||
| 860 VANDALIA ST | ST PAUL | MN | 55114 | PC | EDUCATION | $5,000 | |
| NORTHERN STAR SCOUTING | |||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | PC | EDUCATION | $10,000 | |
| PINK CLOUD FOUNDATION | |||||||
| 13667 WILLOW STREET | 310 | MINNEAPOLIS | MN | 55403 | PC | COMMUNITY | $5,000 |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVE NORTH | BROOKLYN PARK | MN | 55428 | PC | COMMUNITY | $20,000 | |
| THE FAMILY PARTNERSHIP | |||||||
| 414 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55404 | PC | COMMUNITY | $5,000 | |
| THE SANNEH FOUNDATION | |||||||
| 2090 CONWAY STREET | ST PAUL | MN | 55119 | PC | COMMUNITY | $5,000 | |
| BREAK THROUGH TWIN CITIES | |||||||
| 2051 LARPENTEUR AVE EAST | ST PAUL | MN | 55109 | PC | EDUCATION | $5,000 | |
| PREPARE PROSPER | |||||||
| 2610 UNIVERSITY AVE WEST | SUITE 450 | ST PAUL | MN | 55114 | PC | COMMUNITY | $5,000 |
| SMALL SUMS | |||||||
| 2375 UNIVERSITY AVE WEST | SUITE 150 | ST PAUL | MN | 55114 | PC | COMMUNITY | $5,000 |
| DUCKS UNLIMITED | |||||||
| C/O JOHN MARKS | 2104 E 43RD ST | MINNEAPOLIS | MN | 55407 | PC | ENVIRONMENT | $1,000 |
| PHEASANTS FOREVER | |||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | PC | ENVIRONMENT | $5,000 | |
| WALKER WEST MUSIC ACADEMY | |||||||
| 760 SELBY AVE | ST PAUL | MN | 55104 | PC | EDUCATION | $5,000 | |
| MAC ADMINS FOUNDATION | |||||||
| 4326 DEER SPRING ROAD | MIDDLETOWN | MD | 21769 | PC | ENTREPRENEURSHIP | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $493,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $235,515 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $343,404 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $578,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $578,919 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,045 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED | BondNm |
| EOY Book Value | $502,668 | EOYBookValueAmt |
| EOYFMV | $502,668 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED | StockNm |
| EOY Book Value | $6,190,357 | EOYBookValueAmt |
| EOYFMV | $6,190,357 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NOTE RECEIVABLE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $40,000 | BookValueAmt |
| EOYFMV | $40,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE | $8,869 | $40 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $135,332 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $4,878 | $4,878 | |
| MANAGMENT FEES | $79,152 | $79,152 |