STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEDOUX FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEDOUX FOUNDATION (EIN 27-4128199)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-13
IRS object ID
202011049349100011
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)
Return2020-04-13T12:42:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274128199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEDOUX FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEDOBusinessNameControlTxt
Phone6128234307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 ELMWOOD PLACE WAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LEDOUXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6128234307PhoneNum
Signature2020-04-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY JEWELLPreparerPersonNm
PTINP01254909PTIN
Phone9529201455PhoneNum
Preparation2020-04-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.100.237.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-06IPDt
IP Tm09:59:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8103F82503725209DF751DB0533DF5680C3B5850AtSubmissionCreationDeviceId
At Submission Filing Device Id29AE16D7D43B646751AEFA10D47AD58B0848808BAtSubmissionFilingDeviceId
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$311,379FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$53,354ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,792DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,792DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,599NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$75,647GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,599CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$72,745TotalRevAndExpnssAmt
Total Net Invst Incm$19,391TotalNetInvstIncmAmt
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$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$825AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$137TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,703OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,151OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,490TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,976TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,788ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,788ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,976TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,788TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$52,467ExcessRevenueOverExpensesAmt
Net Investment Income$17,415NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,523SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$36,167SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$36,167SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$164,829CorporateStockBOYAmt
Corporate Stock EOY$190,652CorporateStockEOYAmt
Corporate Stock EOYFMV$275,212CorporateStockEOYFMVAmt
Total Assets BOY$174,352TotalAssetsBOYAmt
Total Assets EOY$226,819TotalAssetsEOYAmt
Total Assets EOYFMV$311,379TotalAssetsEOYFMVAmt
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$174,352RetainedEarningBOYAmt
Retained Earning EOY$226,819RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$174,352TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$226,819TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$174,352TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$226,819TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$174,352TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$52,467ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$226,819SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$226,819TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB - 500 SH AECOM TECHD2018-12-172019-05-09$16,890$12,560$4,330$4,330
CHARLES SCHWAB - 600 SH AECOM TECHD2019-06-132019-06-20$22,083$20,052$2,031$2,031
CHARLES SCHWAB - 300 SH AECOM TECHD2019-06-132019-09-24$11,259$10,026$1,233$1,233
CHARLES SCHWABP$96$115-$19-$19
CHARLES SCHWABP$23,333$18,295$5,038$5,038
CHARLES SCHWABP$106$106$106
CAPITAL GAINS DIVIDENDSP$1,880$1,880$1,880
FieldValueIRS element (for citing)
Capital Gain Net Income$14,599CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,113AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$235,602NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051413DistributionYr1Rt
Adjusted Qlfy Distri Yr2$12,357AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$220,953NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055926DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,098AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$194,427NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.031364DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,600AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$183,586NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.030503DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,415AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$183,002NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051448DistributionYr5Rt
Total Distribution0.220654TotalDistributionRt
Average Distribution0.044131AverageDistributionRt
Net Vl Noncharitable Assets$270,718NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,947AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$174NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$12,121AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$14,788QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$174InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$174SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$174TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
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 BooksKENNETH LEDOUXIndividualWithBooksNm
Phone6128234307PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1348 ELMWOOD PLACE WAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
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 Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH LEDOUX
348 ELMWOOD PLACE WMINNEAPOLISMN55419PRESIDENT/TREASURER/DIRECT1.00$0$0$0
FAYE LEDOUX
348 ELMWOOD PLACE WMINNEAPOLISMN55419VICE-PRESIDENT/SECRETARY/D1.00$0$0$0
SANDRA OHLGREN
15 GARDEN PARK CIRCLE NWALBUQUERQUENM87107DIRECTOR1.00$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$247,579AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,262AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$274,841TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$274,841AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,123CashDeemedCharitableAmt
Net Vl Noncharitable Assets$270,718NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,536MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,536MinimumInvestmentReturnAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Total Tax$174TotalTaxAmt
Distributable Before Adj$13,362DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,362DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,362DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,788ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,788QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$174PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$14,614AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,362DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$678ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$607ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,285TotalExcessDistributionCyovAmt
Qualifying Distributions$14,788QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,362AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,426RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,711TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,711ExcessDistriCyovToNextYrAmt
Excess From Year2$678ExcessFromYear2Amt
Excess From Year1$607ExcessFromYear1Amt
Excess From Current Year$1,426ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKENNETH LEDOUXContributingManagerNm
Contributing ManagerFAYE LEDOUXContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKENNETH LEDOUX LEDOUX FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1348 ELMWOOD PLACE WAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6128234307RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS ARE ACCEPTED AT ANY TIME.SubmissionDeadlinesTxt
Restrictions On AwardsORGANIZATIONS FOCUSED ON HUMAN NEED BY ASSISTING THOSE STRUGGLING WITH POVERTY, CHILDREN AT RISK, AND EDUCATIONAL ADVANCEMENT OF THOSE IN NEED PREFERRED. OTHER PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS MAY APPLY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAN DO CANINES
9440 SCIENCE CENTER DRIVENEW HOPEMN55428501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,069
CATS CRADLE SHELTER
9 NINTH STREET SOUTHFARGOND58103501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$500
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICUSGA31709501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
MINNEAPOLIS INSTITUTE OF ART
2400 THIRD AVE SMINNEAPOLISMN55404501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$500
MINNESOTA ORCHESTRA
1111 NICOLLET MALLMINNEAPOLISMN55403501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
MUSEUM OF RUSSIAN ART
5500 STEVENS AVENUE SOUTHMINNEAPOLISMN55419501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$500
OPEN ARMS OF MINNESOTA
2500 BLOOMINGTON AVE SMINNEAPOLISMN55404501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,560
SCHOOL SISTERS OF ST FRANCIS
1501 S LAYTON BLVDMILWAUKEEWI53215501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
SHARING AND CARING HANDS
525 NORTH 7TH STREETMINNEAPOLISMN55405501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
ST STEPHEN'S HUMAN SERVICES
2309 NICOLLET AVENUE SOUTHMINNEAPOLISMN55404501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,604
TWIN CITIES PUBLIC TELEVISION
172 EAST FOURTH STREETSTPAULMN55101501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,500
MICRO GRANTS
1035 EAST FRANKLIN AVEMINNEAPOLISMN55404501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
SALVATION ARMY
2445 PRIOR AVENUE NORTHROSEVILLEMN551132714501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT$520
PEOPLE'S CENTER CLINICS & SERVICES
425 20TH AVENUE SOUTHMINNEAPOLISMN55454501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT$535
RED CROSS OF MINNESOTA
1201 WEST RIVER PKWYMINNEAPOLISMN55454501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANT$1,000
WALKER ART CENTER
725 VINELAND PLACEMINNEAPOLISMN55403501(C)(3)GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,788TotalGrantOrContriPdDurYrAmt
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$4,792ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$14,599ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$19,391ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,391TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH AND FAYE LEDOUXBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1348 WEST ELMWOOD PLACEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
FieldValueIRS element (for citing)
Total Contributions$53,354TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1700 SHARES AECOM TECHNOLOGY CORP STOCKNoncashPropertyDesc
Fair Market Value$53,354FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,650Amt
Net Investment Income$825NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$190,652EOYBookValueAmt
EOYFMV$275,212EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEES$25$0$0
BROKERAGE FEES$3,453$1,151$0
AMERICAN EXPRESS FEES$225$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2018 TAXES PAIDCategoryTxt
Amt$137Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt