STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENKEL FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ENKEL FOUNDATION (EIN 20-2040284)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349100040
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T10:04:03-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202040284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enkel FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENKEBusinessNameControlTxt
Phone6124402500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Suite 2950 60 South 6th StreetAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen GrubbPersonNm
Person TitleTax OfficerPersonTitleTxt
Phone6124402500PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeb Nelson CPAPreparerPersonNm
PTINP01264758PTIN
Phone6122536500PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.233.88.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm09:19:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5755687E6BF8D8D10BDE3B83E6631EF3D64C584DAtSubmissionCreationDeviceId
At Submission Filing Device IdF4E1B545B5A64400ED95821F5295FDCB6EE8A6F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,272,771FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,062DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,062DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$24,257CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$54,216OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$29,829OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$55,278TotalRevAndExpnssAmt
Total Net Invst Incm$55,148TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,391AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$10,391AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,433OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,426OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,150TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,083TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,074OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,175OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,074OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,048TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,265TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$21,891TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,075ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,075ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,123TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,265TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,966TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,845ExcessRevenueOverExpensesAmt
Net Investment Income$47,883NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$56,350SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$48,288SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$48,288SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,099,459OtherInvestmentsBOYAmt
Other Investments EOY$1,224,483OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,224,483OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,155,809TotalAssetsBOYAmt
Total Assets EOY$1,272,771TotalAssetsEOYAmt
Total Assets EOYFMV$1,272,771TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,155,809RetainedEarningBOYAmt
Retained Earning EOY$1,272,771RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,155,809TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,272,771TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,155,809TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,272,771TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,155,809TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,845ExcessRevenueOverExpensesAmt
Other Increases$130,807OtherIncreasesAmt
Subtotal$1,272,771SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,272,771TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
Capital Gain Distribution From PartnershipsP$2,291-$2,291-$2,291
Capital Gain Distribution From PartnershipsP$26,548$26,548$26,548
FieldValueIRS element (for citing)
Capital Gain Net Income$24,257CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$57,742AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,275,132NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045283DistributionYr1Rt
Adjusted Qlfy Distri Yr2$57,740AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,237,285NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046667DistributionYr2Rt
Adjusted Qlfy Distri Yr3$63,146AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,168,056NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054061DistributionYr3Rt
Adjusted Qlfy Distri Yr4$63,010AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,230,733NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051197DistributionYr4Rt
Adjusted Qlfy Distri Yr5$55,873AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,235,400NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.045227DistributionYr5Rt
Total Distribution0.242435TotalDistributionRt
Average Distribution0.048487AverageDistributionRt
Net Vl Noncharitable Assets$1,227,559NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$59,521AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$479NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$60,000AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$66,966QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$479InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$479SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,634EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,634TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,155OverpaymentAmt
Applied To ES Tax$1,155AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTax OfficerIndividualWithBooksNm
Phone6124402500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1Suite 2950 60 South 6th StreetAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charlie Mahoney
Suite 2950 60 South 6th StreetMinneapolisMN55402President/Chair/Director0.50$0$0$0
Kate Seng
Suite 2950 60 South 6th StreetMinneapolisMN55402Vice President1.15$0$0$0
Suzanne Flannigan
Suite 2950 60 South 6th StreetMinneapolisMN55402Vice President0.10$0$0$0
Kristen Grubb
Suite 2950 60 South 6th StreetMinneapolisMN55402Tax Officer0.20$0$0$0
Bridget Mahoney
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
Rebecca Rauenhorst
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
Julia Goldman
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,193,614AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,639AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,246,253TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,246,253AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,694CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,227,559NetVlNoncharitableAssetsAmt
Minimum Investment Return$61,378MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$61,378MinimumInvestmentReturnAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Total Tax$479TotalTaxAmt
Distributable Before Adj$60,899DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$60,899DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$60,899DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,966ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$66,966QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$479PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$66,487AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$60,899DistributableAsAdjustedAmt
Undistributed Income PY$53,455UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$66,966QualifyingDistributionsAmt
Applied To Year1$53,455AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,511AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$47,388UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
American Camp Association
5000 State Road 67North MartinsvilleIN461517902NonePCCamp Foley Scholarship Fund$200
De La Salle North Catholic High School
7528 N Fenwick AvenuePortlandOR97217NonePCNonprofit Partners Program$10,000
Idaho Humane Society
4775 Dorman StreetBoiseID83705NonePCGeneral Operations$150
Kids in Need of Defense (KIND)
1201 L Street NW Floor 2WashingtonDC20005NonePCGeneral Operations$14,500
Peninsula Bridge
177 Bovet Road Suite 120San MateoCA94402NonePCGeneral Operations$10,000
Sandwich Project
10800 Lyndale Avenue South Ste 342BloomingtonMN55420NonePCGeneral operations$75
Sandwich Project
10800 Lyndale Avenue South Ste 342BloomingtonMN55420NonePCGeneral Operations$75
Sandwich Project
10800 Lyndale Avenue South Ste 342BloomingtonMN55420NonePCGeneral Operations$75
SPOON
135 SE Main St Suite 201PortlandOR97214NonePCTransforming Feeding & Nutrition and Supporting Return to Family Care$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,075TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,062ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$54,216ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$55,278ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,278TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$10,391Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,391DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-PF, Part VIII, Line 1:FormAndLineReferenceDesc
Medium ExplanationEnkel Foundation pays GHR Foundation for management/philanthropy services, which are provided by some of the Foundation's officers. Amounts paid during 2019 are as follows: GHR Foundation Suite 2950, 60 South 6th Street Minneapolis, MN 55402 $10,141MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Adler Bond Fund, LLCFMV$438,074$438,074
Adler Equity Fund, LLCFMV$786,409$786,409

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
D&O Insurance$876$0$876
Allocated Partnership Expenses$0$6,175$0
Miscellaneous$198$0$198

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Allocated Partnership Income$29,829
Allocated Partnership Income$0$54,216$54,216

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized gain on investmentsDesc
Amt$130,807Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Trust/Custody Fees$7$7$0
Consulting Fees$2,820$0$2,820
Program Fees$7,606$0$7,606

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Foreign Taxes$0$1,083$0
Excise Taxes$2,150$0$0