MARDAG FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARDAG FOUNDATION (EIN 41-1698990)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202542979349100124
- Schema version
- 2024v5.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T13:33:57-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411698990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARDAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARD | BusinessNameControlTxt |
| Phone | 6512245463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 WABASHA STREET NORTH 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL OBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512245463 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2025-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $65,241,031 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,045,392 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,436,488 | DividendsNetInvstIncmAmt |
| Gross Rents Net Invst Incm | $4,977 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,052,058 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,654,024 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,654,024 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $36,775 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $132,337 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,134,225 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,227,826 | 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 | $16,155 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,077 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,078 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $262,614 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $243,353 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $19,261 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,661 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,585 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,159 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,159 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $243,062 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $523,902 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $296,977 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $597,651 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $788,917 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $339,475 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,936,384 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,711,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,534,035 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $788,917 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,051,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$399,810 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,438,909 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $265,724 | CashBOYAmt |
| Cash EOY | $229,974 | CashEOYAmt |
| Cash EOYFMV | $229,974 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $11,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,000 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $63,206,992 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $64,996,057 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $64,996,057 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $63,483,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,241,031 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $65,241,031 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $54,738 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $824 | AccountsPayableEOYAmt |
| Grants Payable BOY | $757,473 | GrantsPayableBOYAmt |
| Grants Payable EOY | $982,107 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $121,505 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $155,667 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $933,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,598 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $62,550,000 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $64,102,433 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $62,550,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $64,102,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,483,716 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,241,031 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $62,550,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$399,810 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,952,243 | OtherIncreasesAmt |
| Subtotal | $64,102,433 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $64,102,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PARTNERSHIP GAINS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-12-31 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $3,654,024 | GrossSalesPriceAmt |
| Gain Or Loss | $3,654,024 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,654,024 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,654,024 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $61,701 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $61,701 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $61,701 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $42,832 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $52,832 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $8,869 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | WWW.MARDAG.ORG | WebsiteAddressTxt |
| Individual With Books | SAINT PAUL AND MINNESOTA FOUNDATION | IndividualWithBooksNm |
| Phone | 6512245463 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 WABASHA STREET NORTH SUITE 300 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| SAMUEL EBERHART | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | PRESIDENT | 0.75 | $0 | $0 | $0 |
| KELSEY LAVALLE | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | VICE PRESIDENT | 0.75 | $0 | $0 | $0 |
| NATHANIEL OBER | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | TREASURER | 0.75 | $0 | $0 | $0 |
| ARMANDO CAMACHO | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | SECRETARY | 0.75 | $0 | $0 | $0 |
| NICK EBERHART | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| ASHLEY EIMER | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| KIMBERLY FAUST | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| PAT MEDURE | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| CORY OBER | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| MARCUS POPE | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL & MINNESOTA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 WABASHA STREET NORTH SUITE 300 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ADMINISTRATIVE SERVICES | ServiceTypeTxt |
| Compensation | $322,866 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $64,319,167 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $246,972 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $64,566,139 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $64,566,139 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $968,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $63,597,647 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,179,882 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,179,882 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $61,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $61,701 | TotalTaxAmt |
| Distributable Before Adj | $3,118,181 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,118,181 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,118,181 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,051,225 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,051,225 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,118,181 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,938,701 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,051,225 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,938,701 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $112,524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,005,657 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALL GRANT APPLICANTS MUST REGISTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 WABASHA STREET NORTH SUITE 300 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6512245463 | RecipientPhoneNum |
| Form And Info And Materials | BEFORE APPLYING, ALL INTERESTED APPLICANTS ARE ENCOURAGED TO EMAIL A MEMBER OF OUR GRANTS TEAM TO ENSURE THAT THE GRANT PROGRAM FITS YOUR NEEDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | WE HAVE TWO GRANT ROUNDS EACH YEAR. KEY APPLICATION DATES CAN BE FOUND ON OUR WEBSITE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE TO ORGANIZATIONS LOCATED WITHIN OR SERVING THE RESIDENTS OF THE STATE OF MINNESOTA. MARDAG FOUNDATION FUNDS PROJECTS AND PROGRAMS THAT IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES; SUPPORTS PROJECTS AND PROGRAMS THAT HELP OLDER ADULTS LIVE INDEPENDENT, HEALTHY LIVES; AND BUILDS THE CAPACITY OF ARTS AND HUMANITIES ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITY BUILDING CENTER INC | ||||||||
| 1911 - 14TH STREET NW | ROCHESTER | MN | 55901 | N/A | PC | GENERAL OPERATING FOR INDIVIDUALS WITH DISABILITIES | $20,000 | |
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | ||||||||
| 678 SNELLING AVENUE N SUITE 200 | SAINT PAUL | MN | 55104 | N/A | PC | LITTLE AFRICA MUSEUM | $25,000 | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | N/A | PC | AFRICAN AMERICAN BABIES COALITION AND PROJECTS HEALTH EQUITY | $25,000 | |
| AMPERSAND FAMILIES | ||||||||
| 1751 COUNTY ROAD B WEST SUITE 300 | ROSEVILLE | MN | 55113 | N/A | PC | FROM FOSTER CARE TO PERMANENCY: CHILD WELFARE SUPPORT SERVICES | $25,000 | |
| ANANYA DANCE THEATRE | ||||||||
| PO BOX 40064 | SAINT PAUL | MN | 55104 | N/A | PC | BUILDING THE FUTURE OF ANANYA DANCE THEATRE | $25,000 | |
| ANNA MARIES ALLIANCE | ||||||||
| PO BOX 367 | SAINT CLOUD | MN | 56302 | N/A | PC | SUPPORTING CRITICAL RESOURCES TO FAMILIES EXPERIENCING DOMESTIC VIOLENCE | $25,000 | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED | ||||||||
| 702 THIRD AVENUE SOUTH | VIRGINIA | MN | 557922797 | N/A | PC | AEOA HOUSING RESOURCES GENERAL OPERATING | $25,000 | |
| ARTS CENTER OF SAINT PETER INC | ||||||||
| 315 SOUTH MINNESOTA AVENUE | SAINT PETER | MN | 56082 | N/A | PC | OPERATING SUPPORT TO SUSTAIN THE MOST DIVERSE LEADERSHIP TEAM IN THE ARTS CENTER OF SAINT PETER'S 46-YEAR HISTORY | $25,000 | |
| ASIAN WOMEN UNITED OF MINNESOTA | ||||||||
| PO BOX 6223 | MINNEAPOLIS | MN | 55406 | N/A | PC | OPERATING SUPPORT TO PROVIDE SHELTER AND ADVOCACY TO IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE | $10,000 | |
| AUSTIN AREA COMMISSION FOR THE ARTS | ||||||||
| 300 NORTH MAIN STREET | AUSTIN | MN | 55912 | N/A | PC | OPERATING SUPPORT 2024 | $15,000 | |
| BEAR PAWS CULTURAL ART | ||||||||
| PO BOX 653 | HINCKLEY | MN | 55037 | N/A | PC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| BETHLEHEM INN OF WASECA | ||||||||
| 400 SECOND AVENUE NW | WASECA | MN | 56093 | N/A | PC | GENERAL OPERATING FUNDS | $25,000 | |
| BRIDGES OF HOPE | ||||||||
| PO BOX 742 | BRAINERD | MN | 56401 | N/A | PC | BRIDGES OF HOPE GENERAL OPERATING SUPPORT | $25,000 | |
| CARE CLINIC | ||||||||
| 906 COLLEGE AVENUE DOOR 1 | RED WING | MN | 55066 | N/A | PC | ACCESS TO HEALTH CARE AND MENTAL HEALTH SERVICES FOR THE HISPANIC COMMUNITY OF GOODHUE COUNTY | $25,000 | |
| CARE PARTNERS OF COOK COUNTY | ||||||||
| PO BOX 282 | GRAND MARAIS | MN | 55604 | N/A | PC | CARE PARTNERS OF COOK COUNTY AGING SERVICES | $20,000 | |
| CASS LAKE VOLUNTEER RURAL FIRE ASSOCIATION | ||||||||
| PO BOX 824 | CASS LAKE | MN | 56633 | N/A | PC | CAPITAL PROJECT FOR FIRE HALL AND SUB-STATION | $20,000 | |
| CENTRAL HIGH SCHOOL PARENT ADVISORY COUNCIL | ||||||||
| PO BOX 40123 | SAINT PAUL | MN | 55104 | N/A | PC | CENTRAL HIGH SCHOOL SOFTBALL TEAM TRIP TO DC | $5,000 | |
| CENTRAL MINNESOTA HOUSING PARTNERSHIP INC | ||||||||
| 24707 COUNTY ROAD 75 | ST AUGUSTA | MN | 56301 | N/A | PC | SINGLE-FAMILY HOUSING CAPACITY BUILDING | $15,000 | |
| CHANNEL ONE INC | ||||||||
| 131 - 35TH STREET SE | ROCHESTER | MN | 55904 | N/A | PC | CHANNEL ONE REGIONAL FOOD BANK | $50,000 | |
| CHILDRENS DENTAL SERVICES INC | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | N/A | PC | ESTABLISHING CRITICAL ACCESS IRON RANGE DENTAL HUB | $30,000 | |
| CHILDS PLACE | ||||||||
| PO BOX 431 | REDWOOD FALLS | MN | 56283 | N/A | PC | CHILDREN, YOUTH AND FAMILIES SUPPORT | $25,000 | |
| CHURCHES UNITED FOR THE HOMELESS | ||||||||
| 1901 FIRST AVENUE NORTH | MOORHEAD | MN | 56560 | N/A | PC | CHURCHES UNITED FOR THE HOMELESS GENERAL OPERATIONS SUPPORT | $10,000 | |
| CITY OF WINONA | ||||||||
| 207 LAFAYETTE STREET | WINONA | MN | 55987 | N/A | GOV | MASONIC TEMPLE ARTS & CULTURE FACILITY | $35,000 | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | N/A | PC | COMMUNITY ACTION DULUTH GENERAL OPERATIONS SUPPORT | $25,000 | |
| COMMUNITY PARTNERS-TWO HARBORS LIVING AT HOMEBLOCK NURSE | ||||||||
| PO BOX 327 | TWO HARBORS | MN | 55616 | N/A | PC | COMMUNITY PARTNERS SUPPORT AND SERVICES FOR SENIORS | $25,000 | |
| COMMUNITY PATHWAYS OF STEELE COUNTY INC | ||||||||
| 155 OAKDALE STREET | OWATONNA | MN | 55060 | N/A | PC | COMMUNITY PATHWAYS OF STEELE COUNTY GENERAL OPERATIONS SUPPORT | $25,000 | |
| CONEXIONES | ||||||||
| PO BOX 346 | MORRIS | MN | 56267 | N/A | PC | CONEXIONES APPLICATIONS | $25,000 | |
| CROOKSTON AREA SENIORS ASSOCIATION INC | ||||||||
| 324 NORTH MAIN STREET | CROOKSTON | MN | 56716 | N/A | PC | CROOKSTON AREA SENIORS ASSOCIATION GENERAL OPERATIONS SUPPORT | $10,000 | |
| CROSSING ARTS ALLIANCE | ||||||||
| 711 LAUREL STREET | BRAINERD | MN | 56401 | N/A | PC | CROSSING ARTS ALLIANCE GENERAL OPERATIONS SUPPORT | $25,000 | |
| CROW RIVER PLAYERS INC | ||||||||
| PO BOX 536 | NEW LONDON | MN | 562730536 | N/A | PC | HVAC SYSTEM | $20,000 | |
| CROW RIVER PLAYERS INC | ||||||||
| PO BOX 536 | NEW LONDON | MN | 562730536 | N/A | PC | HVAC SYSTEM | $10,000 | |
| CUYUNA RANGE YOUTH CENTER INC | ||||||||
| 15 THIRD AVENUE SW | CROSBY | MN | 56441 | N/A | PC | SUPPORTING THE YOUTH | $10,000 | |
| DARTS | ||||||||
| 1645 MARTHALER LANE WEST | SAINT PAUL | MN | 55118 | N/A | PC | TRANSPORTATION FOR OLDER ADULTS | $15,000 | |
| DENDEN ERITREAN YOUTH DEVELOPMENT ASSOCIATION OF MN INC | ||||||||
| 1821 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55104 | N/A | PC | ACADEMIC, CAREER, AND LIFE SUCCESS FOR YOUNG EAST-AFRICAN AMERICANS AND THEIR FAMILIES | $10,000 | 136 |
| DIAPER BANK OF MINNESOTA | ||||||||
| 2327 WYCLIFF STREET SUITE 310 | SAINT PAUL | MN | 55114 | N/A | PC | A MULTIYEAR GENERAL OPERATIONS GRANT TO SUPPORT DIAPER DISTRIBUTION IN THE EAST METRO AND GREATER MINNESOTA | $25,000 | |
| DISPUTE RESOLUTION CENTER | ||||||||
| 844 SELBY AVENUE | SAINT PAUL | MN | 55104 | N/A | PC | DISPUTE RESOLUTION CENTER | $20,000 | |
| DIVINE KONNECTIONS INC | ||||||||
| 2122 WOODLAND AVENUE | DULUTH | MN | 55803 | N/A | PC | ANNIE'S HOUSE EXPANSION PHASE 2 | $25,000 | |
| DIVINE KONNECTIONS INC | ||||||||
| 2122 WOODLAND AVENUE | DULUTH | MN | 55803 | N/A | PC | ANNIE'S HOUSE EXPANSION PHASE 2 | $50,000 | |
| DOWN SYNDROME ASSOCIATION OF MINNESOTA | ||||||||
| 656 TRANSFER ROAD | SAINT PAUL | MN | 551141402 | N/A | PC | DOWN SYNDROME ASSOCIATION OF MINNESOTA GENERAL OPERATING SUPPORT | $20,000 | |
| DULUTH ART INSTITUTE ASSOCIATION | ||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | N/A | PC | OPERATING SUPPORT TO BUILD CAPACITY | $25,000 | |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 32 EAST 1ST STREET 202 | DULUTH | MN | 55802 | N/A | PC | GENERAL OPERATIONS SUPPORT | $20,000 | |
| ELDER NETWORK | ||||||||
| 1130 1/2 SEVENTH STREET NW SUITE | ROCHESTER | MN | 559011732 | N/A | PC | ELDER NETWORK GENERAL OPERATING 2024 | $20,000 | 205 |
| ELLISON CENTER | ||||||||
| 600 - 25TH AVENUE SOUTH SUITE 102 | SAINT CLOUD | MN | 56301 | N/A | PC | ST. CLOUD AREA INFANT/EARLY CHILDHOOD MENTAL HEALTH PROJECT | $25,000 | |
| EMERGENCY COMMUNITY HELP ORGANIZATION ECHO | ||||||||
| PO BOX 3212 | MANKATO | MN | 56002 | N/A | PC | ECHO FOOD SHELF PROGRAM | $20,000 | |
| ENDAZHI-NITAAWIGING CHARTER SCHOOL | ||||||||
| PO BOX 575 | RED LAKE | MN | 56671 | N/A | GOV | GROWING THE NEXT GENERATION OF OJIBWEMOWIN SPEAKERS | $25,000 | |
| EVERGREEN YOUTH & FAMILY SERVICES INC | ||||||||
| PO BOX 662 | BEMIDJI | MN | 566190662 | N/A | PC | EVERGREEN YFS APPLICATION | $25,000 | |
| EYE-LINK FOUNDATION | ||||||||
| 6800 WILLOW LANE | BROOKLYN PARK | MN | 55430 | N/A | PC | EYE-LINK MINNESOTA GENERAL OPERATING FUNDS | $1,000 | |
| FAITH COMMUNITY NURSE NETWORK OF THE GREATER TWIN CITIES | ||||||||
| 3530 LEXINGTON AVENUE NORTH FIRST | SHOREVIEW | MN | 55126 | N/A | PC | BRIDGING CARE FOR OLDER ADULTS IN COMMUNITIES WITH LOWER ACCESS | $25,000 | FLOOR |
| FAMILY PROMISE ROCHESTER | ||||||||
| 913 1ST STREET NW | ROCHESTER | MN | 55901 | N/A | PC | FAMILY PROMISE OPERATIONAL SUPPORT | $15,000 | |
| FAMILY VALUES FOR LIFE | ||||||||
| 1280 ARCADE STREET | SAINT PAUL | MN | 55106 | N/A | PC | FAMILY VALUES FOR LIFE CAPACITY BUILDING | $25,000 | |
| FIRST HOMES | ||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | N/A | PC | GENERAL OPERATIONS SUPPORT | $15,000 | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 1402 EAST 2ND STREET | DULUTH | MN | 55805 | N/A | PC | FIRST WITNESS GENERAL OPERATING | $25,000 | |
| FRANCONIA SCULPTURE PARK | ||||||||
| 29836 SAINT CROIX TRAIL | SHAFER | MN | 55074 | N/A | PC | GENERAL OPERATING SUPPORT FY2025 | $25,000 | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 | FINLAND | MN | 55603 | N/A | PC | GENERAL SUPPORT FOR COMMUNITY WORK IN FINLAND MINNESOTA | $20,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| PO BOX 3190 | DULUTH | MN | 55803 | N/A | PC | GENERAL OPERATIONS FOR LOW-COST HOMEOWNERSHIP AND HOME ADAPTATIONS | $15,000 | |
| HALLIE Q BROWN COMMUNITY CENTER INCORPORATED | ||||||||
| 270 NORTH KENT STREET | SAINT PAUL | MN | 55102 | N/A | PC | HALLIE Q BROWN GENERAL OPERATING SUPPORT FY24 | $15,000 | |
| HANDS OF HOPE RESOURCE CENTER INC | ||||||||
| PO BOX 67 | LITTLE FALLS | MN | 56345 | N/A | PC | BILINGUAL ADVOCATE | $20,000 | |
| HFI-HOUSING FOR INMATES | ||||||||
| PO BOX 161044 | DULUTH | MN | 55806 | N/A | PC | VITA NOVA REMODELING | $25,000 | |
| HISPANIC OUTREACH PROGRAM OF GOODHUE COUNTY | ||||||||
| 1606 WEST THIRD STREET | RED WING | MN | 55066 | N/A | PC | HISPANIC OUTREACH OF GOODHUE COUNTY GENERAL OPERATIONS SUPPORT | $25,000 | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1075 ARCADE STREET | SAINT PAUL | MN | 55106 | N/A | PC | CAPITAL IMPROVEMENTS TO HMONG AMERICAN PARTNERSHIP'S PLATO FACILITY | $25,000 | |
| HOMETOWN RESOURCE CENTER | ||||||||
| 1244 WHITEWATER AVENUE | SAINT CHARLES | MN | 55972 | N/A | PC | HOMETOWN RESOURCE CENTER OPERATIONS GRANT | $10,000 | |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 8501 - 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | N/A | PC | THE FOOD GROUP - HUNGER SOLUTIONS SNAP OUTREACH | $25,000 | |
| INDIAN CHILD WELFARE LAW CENTER | ||||||||
| 1730 CLIFTON PLACE SUITE 104 | MINNEAPOLIS | MN | 55403 | N/A | PC | SUPPORTING THE WORK OF THE ICWA LAW CENTER | $25,000 | |
| INDIGENOUS ROOTS | ||||||||
| 788 EAST SEVENTH STREET | SAINT PAUL | MN | 55106 | N/A | PC | INDIGENOUS ROOTS CULTURAL CENTER GENERAL OPERATING SUPPORT | $25,000 | |
| INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SE MINNESOTA INC | ||||||||
| 2500 VALLEY HIGH DRIVE NW | ROCHESTER | MN | 55901 | N/A | PC | GENERAL OPERATIONS SUPPORT | $20,000 | |
| INTERFAITH ACTION OF GREATER SAINT PAUL | ||||||||
| 1880 RANDOLPH AVENUE | SAINT PAUL | MN | 55105 | N/A | PC | INTERFAITH ACTION OF GREATER SAINT PAUL GENERAL OPERATIONS | $15,000 | |
| JEREMIAH PROGRAM | ||||||||
| 729 NORTH WASHINGTON AVENUE SUITE | MINNEAPOLIS | MN | 55401 | N/A | PC | IMPROVING LIVES OF CHILDREN & SINGLE MOTHER FAMILIES EXPERIENCING POVERTY IN ROCHESTER | $20,000 | 600 |
| KADDATZ GALLERIES | ||||||||
| 111 WEST LINCOLN AVENUE | FERGUS FALLS | MN | 565372163 | N/A | PC | KADDATZ GALLERIES OPERATING SUPPORT FY2025 | $25,000 | |
| KAIROS ALIVE | ||||||||
| 4524 BEARD AVENUE SOUTH | MINNEAPOLIS | MN | 55410 | N/A | PC | KAIROS ALIVE! GENERAL OPERATING | $25,000 | |
| KOOCHICHING AGING OPTIONS | ||||||||
| 1000 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | N/A | PC | KOOCHICHING AGING OPTIONS GENERAL OPERATIONS SUPPORT | $25,000 | |
| KOOTASCA COMMUNITY ACTION INC | ||||||||
| 201 NW 4TH STREET SUITE 130 | GRAND RAPIDS | MN | 557443982 | N/A | PC | GRAND RAPIDS EARLY CHILDHOOD EDUCATION HUB | $25,000 | |
| LAKES AREA INTERFAITH CAREGIVERS | ||||||||
| PO BOX 64 | DEERWOOD | MN | 56444 | N/A | PC | INTERFAITH VOLUNTEERS ORGANIZATIONAL SUPPORT | $20,000 | |
| LAKEWOOD HEALTH SYSTEM | ||||||||
| 49725 COUNTY 83 | STAPLES | MN | 56479 | N/A | PC | SENIOR-FRIENDLY FITNESS AT THE NEST | $50,000 | |
| LATINOLEAD | ||||||||
| 797 EAST SEVENTH STREET SUITE 151 | SAINT PAUL | MN | 55106 | N/A | PC | 2024 LATINOLEAD GENERAL OPERATIONS SUPPORT | $20,000 | |
| LETS SMILE | ||||||||
| 155 OAKDALE STREET | OWATONNA | MN | 55060 | N/A | PC | LET'S SMILE TOGETHER PROJECT | $25,000 | |
| LIFE HOUSE INCORPORATED | ||||||||
| 102 WEST FIRST STREET | DULUTH | MN | 558022006 | N/A | PC | COMPREHENSIVE SUPPORT SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS | $25,000 | |
| LIFEGATE SERVICES | ||||||||
| 1300 10TH AVE NE | ROCHESTER | MN | 55906 | N/A | PC | FOOD HEALTH AND COMMUNITY ENGAGEMENT | $25,000 | |
| LIGHTHOUSE CENTER FOR VITAL LIVING | ||||||||
| 309 WEST FIRST STREET | DULUTH | MN | 55802 | N/A | PC | GENERAL OPERATING SUPPORT FOR LIGHTHOUSE OLDER ADULT SERVICES | $20,000 | |
| LYRICALITY | ||||||||
| PO BOX 172 | SAUK RAPIDS | MN | 56379 | N/A | PC | GENERAL OPERATING SUPPORT FOR LYRICALITY | $25,000 | |
| MANKATO YOUTH PLACE INC | ||||||||
| 1315 STADIUM ROAD | MANKATO | MN | 56001 | N/A | PC | MY PLACE GROWTH | $15,000 | |
| MENDOTA MDEWAKANTON DAKOTA TRIBAL COMMUNITY | ||||||||
| 1200 CENTRE POINTE CURVE | MENDOTA HEIGHTS | MN | 55120 | N/A | PC | MMDTC'S 2024 OPERATING SUPPORT GRANT. | $20,000 | |
| MERRICK COMMUNITY SERVICES | ||||||||
| 1669 ARCADE STREET SUITE 4 | SAINT PAUL | MN | 55106 | N/A | PC | MERRICK COMMUNITY SERVICES MEALS-ON-WHEELS PROGRAM | $20,000 | |
| MINNESOTA EDUCATION EQUITY PARTNERSHIP | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | N/A | PC | MINNESOTA EDUCATIONAL RACE EQUITY INITIATIVES | $20,000 | 220 |
| MINNESOTA HOUSING PARTNERSHIP | ||||||||
| 2446 UNIVERSITY AVENUE WEST 106 | SAINT PAUL | MN | 55114 | N/A | PC | STATEWIDE AFFORDABLE HOUSING CAPACITY BUILDING AND ADVOCACY | $25,000 | |
| MINNESOTA MARINE ART MUSEUM | ||||||||
| 800 RIVERVIEW DRIVE | WINONA | MN | 55987 | N/A | PC | MINNESOTA MARINE ART MUSEUM GENERAL OPERATING FUNDING | $25,000 | |
| NEW PATHWAYS INC | ||||||||
| PO BOX 366 | CAMBRIDGE | MN | 55008 | N/A | PC | NEW PATHWAYS, INC. | $25,000 | |
| NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS | ||||||||
| 920 EAST LAKE STREET SUITE 107 | MINNEAPOLIS | MN | 55407 | N/A | PC | REVITALIZING INDIGENOUS FOODWAYS: CULTIVATING CULTURAL PRIDE AND COMMUNITY WELL-BEING | $25,000 | |
| NORTHWOODS BATTERED WOMENS SHELTER INC | ||||||||
| PO BOX 563 | BEMIDJI | MN | 56601 | N/A | PC | NORTHWOODS BATTERED WOMEN'S SHELTER CAPITAL CAMPAIGN | $50,000 | |
| OPEN ARMS OF MINNESOTA INC | ||||||||
| 2500 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | N/A | PC | OPEN ARMS' NUTRITION PROGRAM | $20,000 | |
| OPEN DOORS FOR YOUTH | ||||||||
| 554 THIRD STREET NW SUITE 201 | ELK RIVER | MN | 55330 | N/A | PC | GENERAL OPERATING COSTS TO SUPPORT YOUTH EXPERIENCING HOMELESSNESS | $25,000 | |
| OWATONNA HEALTHY SENIORS PROGRAM | ||||||||
| PO BOX 1089 | OWATONNA | MN | 55060 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PORTICO HEALTHNET | ||||||||
| 2925 CHICAGO AVENUE SOUTH GREENWAY | MINNEAPOLIS | MN | 55407 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | LEVEL SUITE 094 |
| PROJECT FRIENDSHIP INC | ||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | N/A | PC | PROJECT FRIENDSHIP - GENERAL FUNDING | $15,000 | |
| PROJECT LEGACY | ||||||||
| PO BOX 7182 | ROCHESTER | MN | 559037182 | N/A | PC | REMOVING BARRIERS TO SUCCESS THROUGH EDUCATION | $25,000 | |
| RAMSEY COUNTY CHILDRENS MENTAL HEALTH COLLABORATIVE | ||||||||
| 170 7TH PLACE EAST | SAINT PAUL | MN | 55101 | N/A | GOV | RAMSEY COUNTY CHILDREN'S MENTAL HEALTH COLLABORATIVE GENERAL OPERATIONS SUPPORT | $25,000 | |
| RISEUP PARTNERSHIP | ||||||||
| 410 GUERNSEY LANE | RED WING | MN | 55066 | N/A | PC | RISEUP RED WING | $25,000 | |
| RIVERS OF HOPE | ||||||||
| PO BOX 511 | MONTICELLO | MN | 55362 | N/A | PC | SUPPORT FOR RIVERS OF HOPE'S YOUTH PROGRAM | $20,000 | |
| SAINT PAUL & MINNESOTA FOUNDATION | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | N/A | PC | COMMUNITY SHARING FUND 2024 | $50,000 | |
| SAINT PAUL & MINNESOTA FOUNDATION | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | N/A | PC | COMMUNITY SHARING FUND 2024 | $50,000 | |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | ||||||||
| 4503 AIRPARK BOULEVARD | DULUTH | MN | 55811 | N/A | PC | NOURISH THE NORTHLAND | $50,000 | |
| SERVANTS OF SHELTER OF KOOCHICHING COUNTY | ||||||||
| 1602 SECOND AVENUE WEST | INTERNATIONAL FALLS | MN | 56649 | N/A | PC | HEALTH AND HOMELESSNESS INITIATIVE | $25,000 | |
| SMART NORTH | ||||||||
| 310 EAST 38TH STREET SUITE 120 | MINNEAPOLIS | MN | 55409 | N/A | PC | DEER RIVER COMMUNITY TECH HUB | $25,000 | |
| SOLID GROUND | ||||||||
| 3521 CENTURY AVENUE NORTH | WHITE BEAR LAKE | MN | 55110 | N/A | PC | GENERAL OPERATING SUPPORT IN HONOR OF GRETCHEN DAVIDSON | $5,000 | |
| SOUTH SUDANESE FOUNDATION | ||||||||
| 1132 28TH AVENUE SUITE 101A | MOORHEAD | MN | 56560 | N/A | PC | SOUTH SUDANESE FOUNDATION YOUTH DEVELOPMENT | $25,000 | |
| SPRINGFIELD AREA FOOD SHELF | ||||||||
| PO BOX 15 | SPRINGFIELD | MN | 56087 | N/A | PC | SPRINGFIELD AREA FOOD SHELF - HIRE A FOOD SHELF DIRECTOR | $25,000 | |
| STATE STREET THEATER CO | ||||||||
| PO BOX 493 | NEW ULM | MN | 56073 | N/A | PC | STATE STREET THEATER CO. OF NEW ULM GENERAL OPERATIONS SUPPORT | $30,000 | |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| 8501 - 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | N/A | PC | THE FOOD GROUP - HUNGER SOLUTIONS SNAP OUTREACH | $25,000 | |
| THE MADISON ART AND INNOVATION CENTER | ||||||||
| 601 1ST STREET | MADISON | MN | 56256 | N/A | PC | MADISON ART AND INNOVATION CENTER OPERATIONS | $20,000 | |
| TUBMAN | ||||||||
| 4432 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | N/A | PC | GENERAL OPERATING SUPPORT IN HONOR OF GRETCHEN DAVIDSON | $5,000 | |
| TUBMAN | ||||||||
| 4432 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | N/A | PC | GENERAL OPERATING SUPPORT IN HONOR OF GRETCHEN DAVIDSON | $25,000 | |
| UJAMAA PLACE | ||||||||
| 490 CONCORDIA AVENUE | SAINT PAUL | MN | 55103 | N/A | PC | UJAMAA PLACE GENERAL OPERATIONS | $20,000 | |
| WAKAN TIPI AWANYANKAPI | ||||||||
| 332 MINNESOTA STREET SUITE W1520 | SAINT PAUL | MN | 55101 | N/A | PC | RECOGNITION GRANT FOR GENERAL OPERATING SUPPORT | $750 | |
| WARROAD COMMUNITY CHILD CARE CENTER | ||||||||
| 203 LIBERTY AVENUE NW | WARROAD | MN | 56763 | N/A | PC | WARROAD COMMUNITY CHILDCARE CENTER GENERAL OPERATIONS SUPPORT | $25,000 | |
| WYOMING AREA CREATIVE ARTS COMMUNITY INC | ||||||||
| 5521 EAST VIKING BOULEVARD | WYOMING | MN | 55092 | N/A | PC | BRIDGING COMMUNITY AND ART: FUNDING ART CENTER DIRECTORS | $25,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | ||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | N/A | PC | SPIRIT VALLEY CAPITAL PROJECTS | $50,000 | |
| YOUTHPRISE | ||||||||
| 3001 BROADWAY STREET NE SUITE 330 | MINNEAPOLIS | MN | 55413 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 EAST SUPERIOR STREET | DULUTH | MN | 55802 | N/A | PC | GENERAL OPERATIONS SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,711,750 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES AGAINST DOMESTIC ABUSE | ||||||||
| PO BOX 153 | AITKIN | MN | 56431 | N/A | PC | 2024 HOPE GENERAL OPERATIONS | $25,000 | |
| AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC | ||||||||
| 25 EMPIRE DRIVE | SAINT PAUL | MN | 55103 | N/A | PC | AMERICAN INDIAN FAMILY AND CHILDREN'S SERVICES GENERAL OPERATIONS SUPPORT | $50,000 | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | N/A | PC | AFRICAN AMERICAN BABIES COALITION AND PROJECTS HEALTH EQUITY | $20,000 | |
| AMPERSAND FAMILIES | ||||||||
| 1751 COUNTY ROAD B WEST SUITE 300 | ROSEVILLE | MN | 55113 | N/A | PC | FROM FOSTER CARE TO PERMANENCY: CHILD WELFARE SUPPORT SERVICES | $20,000 | |
| AMPERSAND FAMILIES | ||||||||
| 1751 COUNTY ROAD B WEST SUITE 300 | ROSEVILLE | MN | 55113 | N/A | PC | FROM FOSTER CARE TO PERMANENCY: CHILD WELFARE SUPPORT SERVICES | $20,000 | |
| ART OF THE RURAL | ||||||||
| 960 WEST KING STREET | WINONA | MN | 55987 | N/A | PC | ART OF THE RURAL GENERAL OPERATIONS SUPPORT | $20,000 | |
| ART OF THE RURAL | ||||||||
| 960 WEST KING STREET | WINONA | MN | 55987 | N/A | PC | ART OF THE RURAL GENERAL OPERATIONS SUPPORT | $20,000 | |
| DAKOTA WICOHAN | ||||||||
| PO BOX 2 | MORTON | MN | 56270 | N/A | PC | EXPANDING INTERGENERATIONAL WDAKOTA OPPORTUNITIES IN CANSAYAPI | $25,000 | |
| DEPARTMENT OF PUBLIC TRANSFORMATION | ||||||||
| PO BOX 163 | GRANITE FALLS | MN | 562411541 | N/A | PC | DEPARTMENT OF PUBLIC TRANSFORMATION GENERAL OPERATIONS SUPPORT | $50,000 | |
| DIAPER BANK OF MINNESOTA | ||||||||
| 2327 WYCLIFF STREET SUITE 310 | SAINT PAUL | MN | 55114 | N/A | PC | A MULTIYEAR GENERAL OPERATIONS GRANT TO SUPPORT DIAPER DISTRIBUTION IN THE EAST METRO AND GREATER MINNESOTA | $25,000 | |
| DIAPER BANK OF MINNESOTA | ||||||||
| 2327 WYCLIFF STREET SUITE 310 | SAINT PAUL | MN | 55114 | N/A | PC | A MULTIYEAR GENERAL OPERATIONS GRANT TO SUPPORT DIAPER DISTRIBUTION IN THE EAST METRO AND GREATER MINNESOTA | $25,000 | |
| EMERGENCY COMMUNITY HELP ORGANIZATION ECHO | ||||||||
| PO BOX 3212 | MANKATO | MN | 56002 | N/A | PC | ECHO FOOD SHELF PROGRAM | $30,000 | |
| FAMILY FREEDOM CENTER | ||||||||
| 310 NORTH FIRST AVENUE WEST SUITE | DULUTH | MN | 55806 | N/A | PC | FAMILY FREEDOM CENTER - A HUB FOR THE BLACK COMMUNITY | $25,000 | 108 |
| FAMILY FREEDOM CENTER | ||||||||
| 310 NORTH FIRST AVENUE WEST SUITE | DULUTH | MN | 55806 | N/A | PC | FAMILY FREEDOM CENTER - A HUB FOR THE BLACK COMMUNITY | $25,000 | 108 |
| FAMILY VALUES FOR LIFE | ||||||||
| 1280 ARCADE STREET | SAINT PAUL | MN | 55106 | N/A | PC | FAMILY VALUES FOR LIFE CAPACITY BUILDING | $25,000 | |
| HEARTH CONNECTION | ||||||||
| 2446 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | N/A | PC | GENERAL OPERATIONS SUPPORT | $30,000 | 150 |
| HEARTH CONNECTION | ||||||||
| 2446 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | N/A | PC | GENERAL OPERATIONS SUPPORT | $20,000 | 150 |
| HISPANIC OUTREACH PROGRAM OF GOODHUE COUNTY | ||||||||
| 1606 WEST THIRD STREET | RED WING | MN | 55066 | N/A | PC | HISPANIC OUTREACH OF GOODHUE COUNTY GENERAL OPERATIONS SUPPORT | $25,000 | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1075 ARCADE STREET | SAINT PAUL | MN | 55106 | N/A | PC | CAPITAL IMPROVEMENTS TO HMONG AMERICAN PARTNERSHIP'S PLATO FACILITY | $75,000 | |
| JEREMIAH PROGRAM | ||||||||
| 729 NORTH WASHINGTON AVENUE SUITE | MINNEAPOLIS | MN | 55401 | N/A | PC | IMPROVING LIVES OF CHILDREN & SINGLE MOTHER FAMILIES EXPERIENCING POVERTY IN ROCHESTER | $30,000 | 600 |
| MINNESOTA EDUCATION EQUITY PARTNERSHIP | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | N/A | PC | MINNESOTA EDUCATIONAL RACE EQUITY INITIATIVES | $30,000 | 220 |
| MINNESOTA MILK BANK FOR BABIES | ||||||||
| 2833 FAIRVIEW AVENUE NORTH | ROSEVILLE | MN | 55113 | N/A | PC | ACCESS TO DONOR MILK FOR MEDICALLY FRAGILE BABIES | $25,000 | |
| MINNESOTA MILK BANK FOR BABIES | ||||||||
| 2833 FAIRVIEW AVENUE NORTH | ROSEVILLE | MN | 55113 | N/A | PC | ACCESS TO DONOR MILK FOR MEDICALLY FRAGILE BABIES | $25,000 | |
| NORTH COUNTRY FOOD BANK INC | ||||||||
| 1011 11TH AVENUE NE | EAST GRAND FORKS | MN | 56721 | N/A | PC | MOBILE PANTRY PROGRAM | $25,000 | |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | N/A | PC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| RECLAIM | ||||||||
| 2446 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | N/A | PC | GENERAL OPERATING SUPPORT FOR QUEER AND TRANS YOUTH MENTAL HEALTH | $25,000 | 104 |
| SAINT PAUL & MINNESOTA FOUNDATION | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | N/A | PC | COMMUNITY SHARING FUND 2024 | $50,000 | |
| SAINT PAUL & MINNESOTA FOUNDATION | ||||||||
| 370 WABASHA STREET NORTH SUITE 300 | SAINT PAUL | MN | 55102 | N/A | PC | COMMUNITY SHARING FUND 2024 | $50,000 | |
| THE MADISON ART AND INNOVATION CENTER | ||||||||
| 601 1ST STREET | MADISON | MN | 56256 | N/A | PC | MADISON ART AND INNOVATION CENTER OPERATIONS | $20,000 | |
| VINE FAITH IN ACTION | ||||||||
| 421 EAST HICKORY STREET | MANKATO | MN | 560012635 | N/A | PC | INCLUSIVE VINE: ENHANCING ACCESS, HEALTH, AND COMMUNITY | $25,000 | |
| VINE FAITH IN ACTION | ||||||||
| 421 EAST HICKORY STREET | MANKATO | MN | 560012635 | N/A | PC | INCLUSIVE VINE: ENHANCING ACCESS, HEALTH, AND COMMUNITY | $25,000 | |
| WELLSHARE INTERNATIONAL | ||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | N/A | PC | PROJECT WELLBEING | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $955,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,045,392 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,775 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,052,058 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI FROM INVESTMENT PARTNERSHIP | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $79,542 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$79,542 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $79,542 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,054,683 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,134,225 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,155 | Amt |
| Net Investment Income | $8,077 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,078 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMMUNITY INVESTMENT GROUP PARTNERSHIP | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $64,996,057 | BookValueAmt |
| EOYFMV | $64,996,057 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $1,319 | $0 | $1,319 |
| INSURANCE | $4,555 | $0 | $4,555 |
| ADMINISTRATIVE SERVICES | $218,438 | $0 | $272,353 |
| ORGANIZATION DUES | $18,750 | $0 | $18,750 |
| PARTNERSHIP EXPENSES | $0 | $523,902 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY INVESTMENT GROUP | Desc |
| Revenue And Expenses Per Books | $36,775 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $132,337 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,775 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,952,243 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $121,505 | BOYBookValueAmt |
| EOY Book Value | $155,667 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM CONSULTANT | $19,261 | $0 | $19,261 |
| INVESTMENT MANAGEMENT FEES | $243,353 | $243,353 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $60,661 | $0 | $0 |
| FOREIGN TAX | $0 | $13,585 | $0 |