THE LUTHER FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE LUTHER FAMILY FOUNDATION (EIN 41-1798367)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349101889
- Schema version
- 2017v2.2
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:24:43-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411990680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E T Kelly & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 American Blvd W Suite 699 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411798367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Luther Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 9522588800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 Alabama Avenue South | AddressLine1Txt |
| City | St Louis Park | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles David Luther | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cory Kiner | PreparerPersonNm |
| PTIN | P00487634 | PTIN |
| Phone | 9525489150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,769,849 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $107,297 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $107,297 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,875,208 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,866,289 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,875,208 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,699 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$4,117 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$4,117 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,978,388 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,978,388 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,699 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $63,077 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,077 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $21,963 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $319 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $86,565 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,521 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $651,490 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $651,490 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $738,055 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,521 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $651,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,240,333 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,913,867 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,699 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $457,195 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,010,578 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,007,655 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,060 | AcctRcvblAmt |
| Acct Rcvbl EOY | $4,060 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,060 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $634,171 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $558,356 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $578,093 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,337,154 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,969,597 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,600,118 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $446,400 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $572,662 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $579,923 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $5,874,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,115,253 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,769,849 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,874,920 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,115,253 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,874,920 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,115,253 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,874,920 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,115,253 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,874,920 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,240,333 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,115,253 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,115,253 | 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 |
|---|---|---|---|---|---|---|---|
| 04206 LT Non-Covered (See Attached) | P | 2000-04-25 | 2017-01-01 | $2,136,499 | $486,178 | $1,650,321 | $1,650,321 |
| 04326 ST Covered (See Attached) | P | 2017-01-01 | 2017-01-01 | $264,209 | $263,945 | $264 | $264 |
| 04326 LT Covered (See Attached) | P | 2001-01-01 | 2017-01-01 | $452,517 | $372,340 | $80,177 | $80,177 |
| 04326 LT Non-Covered (See Attached) | P | 2001-01-01 | 2017-01-01 | $95,779 | $91,527 | $4,252 | $4,252 |
| 04347 ST Covered (See Attached) | P | 2017-01-01 | 2017-01-01 | $227,220 | $219,785 | $7,435 | $7,435 |
| 04347 LT Covered (See Attached) | P | 2001-01-01 | 2017-01-11 | $681,887 | $553,722 | $128,165 | $128,165 |
| 04347 LT Non-Covered (See Attached) | P | 2001-01-01 | 2017-01-01 | $8,178 | $3,584 | $4,594 | $4,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,875,208 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,699 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $577,125 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,003,246 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05769 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $404,444 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,159,834 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03981 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $373,953 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,910,897 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03773 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $505,207 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,792,289 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05746 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $805,891 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,478,870 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10776 | DistributionYr5Rt |
| Total Distribution | 0.300449 | TotalDistributionRt |
| Average Distribution | 0.060090 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,146,236 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $669,777 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $19,139 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $688,916 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $651,865 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,277 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $38,277 | SubtotalAmt |
| Tax Based On Investment Income | $38,277 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,600 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $65,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $27,323 | OverpaymentAmt |
| Applied To ES Tax | $27,323 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles David Luther | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9522588800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 Alabama Avenue South | AddressLine1Txt |
| City | St Louis Park | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Charles David Luther | ||||||
| 3701 Alabama Avenue South | St Louis Park | MN | 55416 | Officer | 1.00 | $0 |
| Rudy Dan Luther | ||||||
| 3701 Alabama Avenue South | St Louis Park | MN | 55416 | Officer | 1.00 | $0 |
| Barb Hilbert | ||||||
| 3701 Alabama Avenue South | St Louis Park | MN | 55416 | Officer | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,013,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,301,623 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,353 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,315,976 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,315,976 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $169,740 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,146,236 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $557,312 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $557,312 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,277 | TotalTaxAmt |
| Distributable Before Adj | $519,035 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $519,035 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $519,035 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $651,865 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $651,865 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $651,865 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $519,035 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $424,294 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $92,470 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $516,764 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $651,865 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $519,035 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $132,830 | RemainingDistriFromCorpusAmt |
| Total Corpus | $649,594 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $649,594 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $424,294 | ExcessFromYear4Amt |
| Excess From Year1 | $92,470 | ExcessFromYear1Amt |
| Excess From Current Year | $132,830 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Charles David Luther | ContributingManagerNm |
| Contributing Manager | Rudy Dan Luther | ContributingManagerNm |
| Contributing Manager | Barb Hilbert | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Luther Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 Alabama Avenue South | AddressLine1Txt |
| City | St Louis Park | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9522588800 | RecipientPhoneNum |
| Form And Info And Materials | Requests for contributions should contain a brief description of the applicant and proposed use of the funds. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| The Food Group | |||||||
| 8501 54th Ave N | New Hope | MN | 55428 | N/A | PC | General | $50,000 |
| The Sheridan Story | |||||||
| 740 Gardubg St NE Ste B | Minneapolis | MN | 55413 | N/A | PC | General | $15,000 |
| Common Hope | |||||||
| 1400 Energy Park Drive 23 | St Paul | MN | 55108 | N/A | PC | General | $10,000 |
| Torah Academy | |||||||
| 2800 Joppa Ave S | Minneapolis | MN | 55416 | N/A | PC | General | $10,000 |
| Minneapolis Heart Institute | |||||||
| 920 E 28th Street 300 | Minneapolis | MN | 55407 | N/A | PC | General | $25,000 |
| Park Nicollet Foundation | |||||||
| 6500 Excelsior Boulevard | St Louis Park | MN | 55426 | N/A | PC | General | $5,000 |
| Blaisdell YMCA | |||||||
| 30 South 9th Street | Minneapolis | MN | 55402 | N/A | PC | General | $25,000 |
| University of Minnesota Foundation | |||||||
| 200 SE Oak Street 500 | Minneapolis | MN | 55455 | N/A | PC | General | $15,000 |
| Feed My Starving Children | |||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | N/A | PC | General | $20,000 |
| Pacer Center | |||||||
| 8161 Normandale Boulevard | Minneapolis | MN | 55437 | N/A | PC | General | $20,000 |
| Young Life | |||||||
| PO Box 520 | Colorado Springs | CO | 80901 | N/A | PC | General | $20,000 |
| Minnesota Teen Challenge | |||||||
| 1619 Portland Avenue S | Minneapolis | MN | 55404 | N/A | PC | General | $9,000 |
| Avenues For Homeless | |||||||
| 1708 Oak Park Ave N | Minneapolis | MN | 55411 | N/A | PC | General | $15,000 |
| The Lift Garage | |||||||
| 5925 Nicollet Ave | Minneapolis | MN | 55419 | N/A | PC | General | $10,000 |
| Tree House | |||||||
| 5666 Lincoln Drive 201 | Minneapolis | MN | 55436 | N/A | PC | General | $25,000 |
| House Of Charity | |||||||
| 510 South 8th Street | Minneapolis | MN | 55404 | N/A | PC | General | $20,000 |
| Ceap | |||||||
| 7051 Brooklyn Boulevard | Brooklyn Center | MN | 55429 | N/A | PC | General | $20,000 |
| American Red Cross | |||||||
| 431 18th Street NW | Washington | DC | 20006 | N/A | PF | General | $25,000 |
| Community Emergency Services | |||||||
| 1900 11th Ave S | Minneapolis | MN | 55404 | N/A | PF | General | $10,000 |
| Cornerstone Advocates | |||||||
| 1000 East 80th Street | Bloomington | MN | 55420 | N/A | PF | General | $5,000 |
| Courage Kenny Foundation | |||||||
| 3915 Golden Valley Road | Minneapolis | MN | 55422 | N/A | PF | General | $10,000 |
| NC Little Memorial Hospice | |||||||
| 7019 Lynmar Lane | Edina | MN | 55435 | N/A | PF | General | $10,000 |
| SAVE | |||||||
| 8120 Penn Ave S 470 | Bloomington | MN | 55431 | N/A | PF | General | $3,750 |
| The Salvation Army | |||||||
| 2445 Prior Ave N | Roseville | MN | 55113 | N/A | PF | General | $75,000 |
| True Friend | |||||||
| 10509 108th St NW | Annandale | MN | 55302 | N/A | PF | General | $20,000 |
| Volunteers of America | |||||||
| 7625 Metro Blvd | Edina | MN | 55439 | N/A | PF | General | $5,000 |
| Abbott Northwestern Foundation | |||||||
| 800 E 28th St 1750 | Minneapolis | MN | 55407 | N/A | PF | General | $25,000 |
| Boys Girls Club | |||||||
| 690 Jackson St | St Paul | MN | 55130 | N/A | PF | General | $25,000 |
| Catholic Charities | |||||||
| 1200 2nd Ave So | Minneapolis | MN | 55403 | N/A | PF | General | $20,940 |
| Creek Valley PTO | |||||||
| 6401 Gleason Road | Edina | MN | 55439 | N/A | PF | General | $2,000 |
| Cristo Rey Jesuit HS | |||||||
| 2924 4th Ave S | Minneapolis | MN | 55408 | N/A | PF | General | $10,000 |
| Edina Community Foundation | |||||||
| 5280 Grandview Square 101 | Edina | MN | 55436 | N/A | PF | General | $3,000 |
| Rein in Sarcoma Foundation | |||||||
| 3312 Richmond Ave | Shoreview | MN | 55126 | N/A | PF | General | $25,000 |
| Shriner's Hospital for Children | |||||||
| 2025 E River Pkwy | Minneapolis | MN | 55414 | N/A | PF | General | $10,000 |
| Simpson Housing Services | |||||||
| 2740 1st Ave So | Minneapolis | MN | 55408 | N/A | PF | General | $20,000 |
| St Jude Research Hospital | |||||||
| 5353 Wayzata Blvd 500 | St Louis Park | MN | 55416 | N/A | PF | General | $10,000 |
| Union Gospel Mission | |||||||
| 77 Ninth Street East | St Paul | MN | 55101 | N/A | PF | General | $20,000 |
| Vets With A Mission | |||||||
| 1307 Caldwell Street | Newberry | SC | 29108 | N/A | PF | General | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $651,490 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $107,297 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,875,208 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Federal Tax Refund | 1 | |
| Other Income | 1 | $1,240 |
| TIPS Basis Adjustment | 1 | -$5,357 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,978,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,978,388 | 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 & Tax Preparation | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $375 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Minnesota Filing Fee | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Income | $1,240 | $1,240 |
| TIPS Basis Adjustment | -$5,357 | -$5,357 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Broker Fees & Bank Charges | CategoryTxt |
| Amt | $63,077 | Amt |
| Net Investment Income | $63,077 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Federal Taxes | $21,644 | |
| Foreign Taxes Paid | $319 | $319 |