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FELHABER LARSON FENLON & VOGTFOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FELHABER LARSON FENLON & VOGTFOUNDATION (EIN 20-4907667)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201831299349101763
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-09T14:01:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204907667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELHABER LARSON FENLON & VOGTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFELHBusinessNameControlTxt
Phone6123396321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET 2200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554024504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA G MCGRANEPersonNm
Person TitleDIRECTOR & PRESIDENTPersonTitleTxt
Phone6123396321PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M NELSON CPAPreparerPersonNm
PTINP00205567PTIN
Phone6514834521PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$963FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$166,395ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$166,395TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
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$2,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,650AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$146OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$146OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,846TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,796TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$163,945ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$163,945ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$166,791TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$166,741TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$396ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,359CashBOYAmt
Cash EOY$963CashEOYAmt
Cash EOYFMV$963CashEOYFMVAmt
Total Assets BOY$1,359TotalAssetsBOYAmt
Total Assets EOY$963TotalAssetsEOYAmt
Total Assets EOYFMV$963TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,359RetainedEarningBOYAmt
Retained Earning EOY$963RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$963TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,359TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$963TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$396ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$963SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$963TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$156,616AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,574NetVlNoncharitableAssetsYr1Amt
Distribution Yr128.097596DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,300AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,988NetVlNoncharitableAssetsYr2Amt
Distribution Yr224.766199DistributionYr2Rt
Adjusted Qlfy Distri Yr3$156,852AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,715NetVlNoncharitableAssetsYr3Amt
Distribution Yr391.458892DistributionYr3Rt
Adjusted Qlfy Distri Yr4$146,030AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$10,006NetVlNoncharitableAssetsYr4Amt
Distribution Yr414.594243DistributionYr4Rt
Adjusted Qlfy Distri Yr5$148,150AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$706NetVlNoncharitableAssetsYr5Amt
Distribution Yr5209.844193DistributionYr5Rt
Total Distribution368.761123TotalDistributionRt
Average Distribution73.752225AverageDistributionRt
Net Vl Noncharitable Assets$4,226NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$311,677AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$311,677AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$166,741QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
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$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksTHE ORGANIZATIONIndividualWithBooksNm
Phone6123396321PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1220 S SIXTH STREET 2200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554024504ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARA G MCGRANE
220 SOUTH SIXTH STREET 2200MINNEAPOLISMN55402DIRECTOR & PRESIDENT1.00$0$0$0
TIMOTHY J HASSETT
220 SOUTH SIXTH STREET 2200MINNEAPOLISMN55402DIRECTOR & VICE PRESIDENT1.00$0$0$0
DONALD G HEEMAN
220 SOUTH SIXTH STREET 2200MINNEAPOLISMN55402DIRECTOR & TREASURER1.00$0$0$0
DANIEL R KELLY
220 SOUTH SIXTH STREET 2200MINNEAPOLISMN55402DIRECTOR & SECRETARY1.00$0$0$0
PAUL J ZECH
220 SOUTH SIXTH STREET 2200MINNEAPOLISMN55402DIRECTOR & MANAGER1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,290AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,290TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,290AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$64CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,226NetVlNoncharitableAssetsAmt
Minimum Investment Return$211MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$211MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$211DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$211DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$211DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$166,741ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$166,741QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$166,741AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$211DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$148,115ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$145,530ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$156,766ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$148,001ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$156,337ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$754,749TotalExcessDistributionCyovAmt
Qualifying Distributions$166,741QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$211AppliedToCurrentYearAmt
Remaining Distri From Corpus$166,530RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$921,279TotalCorpusAmt
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$148,115ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$773,164ExcessDistriCyovToNextYrAmt
Excess From Year4$145,530ExcessFromYear4Amt
Excess From Year3$156,766ExcessFromYear3Amt
Excess From Year2$148,001ExcessFromYear2Amt
Excess From Year1$156,337ExcessFromYear1Amt
Excess From Current Year$166,530ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFFINITY PLUS FOUNDATION
175 WEST LAFAYETTE ROADST PAULMN55107NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,000
AMERICAN HEART ASSOCIATION
4701 W 77TH STMINNEAPOLISMN55435NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$500
ANOKA-HENNEPIN EDUCATIONAL FOUNDATION
2727 NORTH FERRY STREETANOKAMN55303NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,000
AUGSBURG COLLEGE
2211 RIVERSIDE AVE CB 142MINNEAPOLISMN55454NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION-MN URBAN DEBATE LEAGUE$5,000
BOYS & GIRLS CLUB TWIN CITIES
690 JACKSON STST PAULMN55130NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$500
BATC FOUNDATION
2960 CENTRE POINTE DRIVEROSEVILLEMN55113NONEPUBLIC CHARITYHOUSING FIRST CONTRIBUTION$5,000
BURNSVILLE ROTARY BREAKFAST CLUB FNDN
200 E HWY 200BURNSVILLEMN55337NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$400
CANVAS HEALTH
ATTN ANGIE LIEN 7066 STILLWATEROAKDALEMN55128NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$500BOULEVARD NORTH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035NONEPUBLIC CHARITYSUPPORT CJD RESEARCH$500
CENTRACARE HEALTH FOUNDATION-PAYNESVILLE
200 WEST FIRST STREETPAYNESVILLEMN56362NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE FOUNDATION$250
CHILDREN'S FOUNDATION
5901 LINCOLN DRIVEEDINAMN55436NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$10,000
FOUNDATION FOR CANCER CARE IN TANZANIA
5101 VERNON AVE S SUITE 501EDINAMN55436NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$3,000
GUARDIAN ANGELS
508 FREEPORT AVENUE NWELK RIVERMN55330NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$2,500
HAZELDEN BETTY FORD FOUNDATION
1375 ST ANTHONY AVE 200ST PAULMN55104NONEPUBLIC CHARITYRECOVERY PROGRAM SUPPORT$3,500
HEALTHEAST FOUNDATION
1690 UNIVERSITY AVENUE WEST SUITEST PAULMN551043098NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$25,000250
MINNESOTA ADULT AND TEEN CHALLENGE
1619 PORTLAND AVE SMINNEAPOLISMN55404NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,200
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400ST PAULMN55103NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,000
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVENUEST PAULMN55108NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION FOR YOUTH & CHANGING LIVES$7,500
MEALS FROM THE HEART
5600 MEMORIAL AVENUE NORTHSTILLWATERMN55082NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$5,000
MEEKER MEMORIAL HOSPITAL FOUNDATION
612 S SELBY AVELITCHFIELDMN55355NONEPUBLIC CHARITYSUPPORT COMMUNITY HOSPITAL FOUNDATION$150
MINNESOTA JUSTICE FOUNDATION
229 19TH AVENUE SOUTHMINNEAPOLISMN55455NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$3,500
MINNESOTA ORCHESTRA
ORCHESTRA HALL 1111 NICOLLET MALLMINNEAPOLISMN55403NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$10,000
NORTH MEMORIAL FOUNDATION
NORTH MEMORIAL MEDICAL CENTER 3300ROBINSDALEMN554229988NONEPUBLIC CHARITYSUPPORT HOSPITAL FOUNDATION$10,000OAKDALE AVENUE NORTH
OSCEOLA MEDICAL CENTER
PO BOX 188OSCEOLAWI54020NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE$300
OMC REGIONAL FOUNDATION
210 NINTH STREET SEROCHESTERMN55904NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE FOUNDATION$500
OSCEOLA COMMUNITY HEALTH FOUNDATION
2600 65TH AVENUE PO BOX 218OSCEOLAWI54020NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE FOUNDATION$500
PARK NICOLLET FOUNDATION
6500 EXCELSIOR BOULEVARDMINNEAPOLISMN55426NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$5,000
PEACE RIVER K9 SEARCH & RESCUE
9326 PROSPECT AVEENGLEWOODFL34224NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$500
RAMSEY COUNTY BAR ASSOCIATION FOUNDATION
W-710 FIRST NATIONAL BANK BUILDINGST PAULMN55101NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,500332 MINNESOTA STREET
REGIONS HOSPITAL FOUNDATION
640 JACKSON STREET MAIL STOP 11202CST PAULMN55101NONEPUBLIC CHARITYCHARITABLE CONTRIBUTIONS$5,250
SAINT THERESE FOUNDATION
1660 S HWY 100 SUITE 103ST LOUIS PARKMN55416NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$500
ST CROIX REGIONAL MEDICAL CENTER
C/O SCVHC FOUNDATION 235 STATEST CROIX FALLSWI54024NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE$1,500STREET
SMACNA COLLEGE OF FELLOWS
4201 LAFAYETTE CENTER DRIVECHANTILLYVA20151NONEPUBLIC CHARITYSCHOLARSHIP ENDOWMENT$20,000
SMRLS
55 EAST 5TH ST SUITE 400ST PAULMN55101NONEPUBLIC CHARITYCAMPAIGN FOR LEGAL AID$500
SAINT PAUL CHAMBER ORCHESTRA
408 SAINT PETER STREETST PAULMN551021497NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$10,000
SPECIAL OLYMPICS MINNESOTA
AFFINITY PLUS FEDERAL CREDIT UNIONST PAULMN55107NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$100175 W LAFAYETTE FRONTAGE ROAD
ST PAUL AREA ASSN OF REALTORS FOUNDATION
325 ROSELAWN AVENUE EASTST PAULMN55117NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$1,000
ST CATHERINE UNIVERSITY
2004 RANDOLPH AVE 4286ST PAULMN55105NONEPUBLIC CHARITYCHARITABLE CONTRIBUTION$5,000
ST CROIX VALLEY HEALTH CARE FOUNDATION
235 STATE STREETST CROIX FALLSWI54024NONEPUBLIC CHARITYSUPPORT COMMUNITY HEALTHCARE FOUONDATION$600
THE FUND FOR LEGAL AID
430 FIRST AVENUE NORTH SUITE 300MINNEAPOLISMN554011780NONEPUBLIC CHARITYLEGAL AID SUPPORT$4,195
UNITED HOSPITAL FOUNDATION
333 N SMITH AVENUEST PAULMN55102NONEPUBLIC CHARITYCHARITABLE CONTRIBUTIONS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$163,945TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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 Line1FELHABER LARSON FENLON & VOGT LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554024504ZIPCd
FieldValueIRS element (for citing)
Total Contributions$166,395TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEES-OLSEN THIELEN-TAX PREPARATIONCategoryTxt
Amt$2,650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,650DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$91$0$91
MISCELLANEOUS$55$0$55

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE OF MN ANNUAL FEECategoryTxt
Amt$50Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt