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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-13T12:42:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274128199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEDOUX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEDO | BusinessNameControlTxt |
| Phone | 6128234307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 ELMWOOD PLACE W | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LEDOUX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6128234307 | PhoneNum |
| Signature | 2020-04-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY JEWELL | PreparerPersonNm |
| PTIN | P01254909 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2020-04-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.100.237.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-06 | IPDt |
| IP Tm | 09:59:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8103F82503725209DF751DB0533DF5680C3B5850 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29AE16D7D43B646751AEFA10D47AD58B0848808B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $311,379 | 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 | $53,354 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,792 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,792 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,599 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $75,647 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,599 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $72,745 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,391 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $825 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $137 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,703 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,151 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,490 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,976 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,788 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,788 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,278 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,976 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,788 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $52,467 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,415 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,523 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,167 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,167 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $164,829 | CorporateStockBOYAmt |
| Corporate Stock EOY | $190,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $275,212 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $174,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $311,379 | 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 | $174,352 | RetainedEarningBOYAmt |
| Retained Earning EOY | $226,819 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $174,352 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $226,819 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $174,352 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $226,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $174,352 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $52,467 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $226,819 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $226,819 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB - 500 SH AECOM TECH | D | 2018-12-17 | 2019-05-09 | $16,890 | $12,560 | $4,330 | $4,330 |
| CHARLES SCHWAB - 600 SH AECOM TECH | D | 2019-06-13 | 2019-06-20 | $22,083 | $20,052 | $2,031 | $2,031 |
| CHARLES SCHWAB - 300 SH AECOM TECH | D | 2019-06-13 | 2019-09-24 | $11,259 | $10,026 | $1,233 | $1,233 |
| CHARLES SCHWAB | P | $96 | $115 | -$19 | -$19 | ||
| CHARLES SCHWAB | P | $23,333 | $18,295 | $5,038 | $5,038 | ||
| CHARLES SCHWAB | P | $106 | $106 | $106 | |||
| CAPITAL GAINS DIVIDENDS | P | $1,880 | $1,880 | $1,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,599 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,113 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $235,602 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051413 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,357 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $220,953 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055926 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,098 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $194,427 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.031364 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $183,586 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.030503 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,415 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $183,002 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051448 | DistributionYr5Rt |
| Total Distribution | 0.220654 | TotalDistributionRt |
| Average Distribution | 0.044131 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $270,718 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,947 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $174 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,121 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,788 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $174 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $174 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $174 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $174 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH LEDOUX | IndividualWithBooksNm |
| Phone | 6128234307 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 ELMWOOD PLACE W | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH LEDOUX | ||||||||
| 348 ELMWOOD PLACE W | MINNEAPOLIS | MN | 55419 | PRESIDENT/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| FAYE LEDOUX | ||||||||
| 348 ELMWOOD PLACE W | MINNEAPOLIS | MN | 55419 | VICE-PRESIDENT/SECRETARY/D | 1.00 | $0 | $0 | $0 |
| SANDRA OHLGREN | ||||||||
| 15 GARDEN PARK CIRCLE NW | ALBUQUERQUE | NM | 87107 | DIRECTOR | 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 | $247,579 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,262 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $274,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $274,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,123 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $270,718 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,536 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,536 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $174 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $174 | TotalTaxAmt |
| Distributable Before Adj | $13,362 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,362 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,362 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,788 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,788 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $174 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,614 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,362 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $678 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $607 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,285 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,788 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,362 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,426 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,711 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,711 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $678 | ExcessFromYear2Amt |
| Excess From Year1 | $607 | ExcessFromYear1Amt |
| Excess From Current Year | $1,426 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH LEDOUX | ContributingManagerNm |
| Contributing Manager | FAYE LEDOUX | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH LEDOUX LEDOUX FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 ELMWOOD PLACE W | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6128234307 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS 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/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CAN DO CANINES | ||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,069 |
| CATS CRADLE SHELTER | ||||||
| 9 NINTH STREET SOUTH | FARGO | ND | 58103 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $500 |
| HABITAT FOR HUMANITY | ||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| MINNEAPOLIS INSTITUTE OF ART | ||||||
| 2400 THIRD AVE S | MINNEAPOLIS | MN | 55404 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $500 |
| MINNESOTA ORCHESTRA | ||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| MUSEUM OF RUSSIAN ART | ||||||
| 5500 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55419 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $500 |
| OPEN ARMS OF MINNESOTA | ||||||
| 2500 BLOOMINGTON AVE S | MINNEAPOLIS | MN | 55404 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,560 |
| SCHOOL SISTERS OF ST FRANCIS | ||||||
| 1501 S LAYTON BLVD | MILWAUKEE | WI | 53215 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| SHARING AND CARING HANDS | ||||||
| 525 NORTH 7TH STREET | MINNEAPOLIS | MN | 55405 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| ST STEPHEN'S HUMAN SERVICES | ||||||
| 2309 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,604 |
| TWIN CITIES PUBLIC TELEVISION | ||||||
| 172 EAST FOURTH STREET | STPAUL | MN | 55101 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,500 |
| MICRO GRANTS | ||||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| SALVATION ARMY | ||||||
| 2445 PRIOR AVENUE NORTH | ROSEVILLE | MN | 551132714 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT | $520 |
| PEOPLE'S CENTER CLINICS & SERVICES | ||||||
| 425 20TH AVENUE SOUTH | MINNEAPOLIS | MN | 55454 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT | $535 |
| RED CROSS OF MINNESOTA | ||||||
| 1201 WEST RIVER PKWY | MINNEAPOLIS | MN | 55454 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANT | $1,000 |
| WALKER ART CENTER | ||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | 501(C)(3) | GENERAL PURPOSE EXEMPT FUNCTION GRANTGENERAL PURPOSE EXEMPT FUNCTION GRANT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,788 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,792 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,599 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,391 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,391 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH AND FAYE LEDOUX | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 WEST ELMWOOD PLACE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $53,354 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1700 SHARES AECOM TECHNOLOGY CORP STOCK | NoncashPropertyDesc |
| Fair Market Value | $53,354 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,650 | Amt |
| Net Investment Income | $825 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $190,652 | EOYBookValueAmt |
| EOYFMV | $275,212 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2018 TAXES PAID | CategoryTxt |
| Amt | $137 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |