CAG FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAG FOUNDATION (EIN 45-5459780)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349210166
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:22:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew C Uhan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Broadway | AddressLine1Txt |
| City | Gilbert | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455459780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAGF | BusinessNameControlTxt |
| Phone | 6515521000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHENIAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6515521000 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew C Uhan CPA | PreparerPersonNm |
| PTIN | P01323659 | PTIN |
| Phone | 2187417844 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.142.63.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 17:52:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 515E73001DD5060D16D4E1C532F89A43CC25CCB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 515E73001DD5060D16D4E1C532F89A43CC25CCB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,185 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $23,185 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $46,188 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $61,197 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,176 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,361 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,750 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $4,807 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,270 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $307 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,788 | OtherExpensesTotalAmt |
| Total Expenses | $30,347 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,014 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,190 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,788 | BOYAmt |
| EOY | $88,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854 | BOYAmt |
| EOY | $152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,642 | BOYAmt |
| EOY | $88,910 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,452 | BOYAmt |
| EOY | $61,706 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,190 | BOYAmt |
| EOY | $27,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION HAS AN ANNUAL FISHING TOURNAMENT ON LAKE VERMILION IN NORTHERN MINNESOTA. PROCEEDS FROM THIS EVENT ARE USED WITHIN THE LOCAL COMMUNITIES TO PROVIDE SCHOLARSHIPS AND YOUTH SPORT PROGRAM SPONSORSHIP, AND RELATED PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDED OVER $20,000 TO LOCAL SCHOOLS AND YOUTH GROUPS FOR SCHOLARSHIPS AND SPORT PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $20,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN LOWEN | ||||
| CHAIR | 10.00 | $0 | $0 | $0 |
| MIKE SCHENIAN | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| GEORGE WELLER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| HEIDI LESTER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| SARAH HAAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6515521000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,185 | CurrentTaxYearAmt |
| Total | $114,155 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,373 | CurrentTaxYearAmt |
| Total | $278,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,558 | CurrentTaxYearAmt |
| Total | $392,788 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,788 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,558 | CurrentTaxYearAmt |
| Total | $392,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALLEYE CLASSIC | Event1Nm |
| Gross Receipts Event1 | $69,373 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,188 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $39,550 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,026 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,751 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,188 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $39,550 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,026 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,139 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,185 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,870 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $23,185 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,870 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,870 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,315 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: KIAWANIS CLUB OF HIBBING. Grantee Address: PO BOX 135 HIBBING, MN 55746. Grantee Relationship: NONE. Amount Given: 6000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: EVELETH GILBERT BASEBALL. Grantee Address: 801 JONES STREET EVELETH, MN 55734. Grantee Relationship: NONE. Amount Given: 9500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: UNIVERSITY OF MINNESOTA FOUNDATION. Grantee Address: 200 OAK STREET #500 MCNAMARA ALUMNI CENTER MINNEAPOLIS, MN 55455-2010. Grantee Relationship: NONE. Amount Given: 5000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: AQC / AITKIN ANGLERS. Grantee Address: 306 2ND STREET NW AITKIN, MN 56431. Grantee Relationship: NONE. Amount Given: 250. Total included on Form 990-EZ, line 10: 20750. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2100. Description: Other Expenses. Amount: 170. Total to Form 990-EZ, line 14: 2270. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OPERATIONS EXPENSE. Amount: 1191. Description: INSURANCE. Amount: 450. Description: BANK CHARGES. Amount: 39. Description: CONFERENCE AND MEETINGS. Amount: 108. Total to Form 990-EZ, line 16: 1788. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 754. End of Year Amount: 152. Description: Other Depreciable Assets. Beg. of Year Amount: 2100. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: UNEARNED REVENUE. Beg. of Year Amount: 58452. End of Year Amount: 61706. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |