THE LUTHER FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE LUTHER FAMILY FOUNDATION (EIN 41-1798367)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201603129349100130
- Schema version
- 2015v2.0
- 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 | 2016-11-07T11:18:27-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-01-01 | 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 | 2016-10-19 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,799,575 | 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 |
| Interest On Sav Rev And Expnss | $45 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $87,295 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $87,295 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $271,564 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,601,950 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $271,564 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,491 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $496 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $362,395 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $359,400 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,310 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,233 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,077 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $56,879 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $56,879 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $15,857 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $417 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $77,071 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,529 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,077 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $403,367 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $403,367 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $480,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,529 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $404,444 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$118,043 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $298,871 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $975,560 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $248,901 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248,901 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,133 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,400 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,133 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,133 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $515,916 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $583,997 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $605,005 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,857,240 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,355,676 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,453,725 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $443,640 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $485,006 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $488,811 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $5,794,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,676,713 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,799,575 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,794,756 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,676,713 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,794,756 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,676,713 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,794,756 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,676,713 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,794,756 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$118,043 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,676,713 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,676,713 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 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 | 2001-01-01 | 2015-12-31 | $201,891 | $60,772 | $141,119 | $141,119 |
| 04326 ST Covered (See Attached) | P | 2015-01-01 | 2015-12-31 | $195,833 | $202,137 | -$6,304 | -$6,304 |
| 04326 LT Covered (See Attached) | P | 2001-01-01 | 2015-12-31 | $302,088 | $253,548 | $48,540 | $48,540 |
| 04326 LT Non-Covered (See Attached) | P | 2001-01-01 | 2015-12-31 | $186,188 | $169,215 | $16,973 | $16,973 |
| 04326 Cash in Lieu | P | 2001-01-01 | 2015-12-31 | $37 | $37 | $37 | |
| 04347 ST Covered (See Attached) | P | 2015-01-01 | 2015-12-31 | $268,523 | $291,180 | -$22,657 | -$22,657 |
| 04347 LT Covered (See Attached) | P | 2001-01-01 | 2015-12-31 | $409,364 | $336,403 | $72,961 | $72,961 |
| 04347 LT Non-Covered (See Attached) | P | 2001-01-01 | 2015-12-31 | $37,940 | $17,131 | $20,809 | $20,809 |
| 04347 Cash in Lieu | P | 2001-01-01 | 2015-12-31 | $86 | $86 | $86 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $271,564 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$28,961 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $373,953 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,910,897 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03773 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $505,207 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,792,289 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05746 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $805,891 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,478,870 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10776 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $476,609 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,530,373 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06329 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $365,339 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,609,361 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04801 | DistributionYr5Rt |
| Total Distribution | 0.314251 | TotalDistributionRt |
| Average Distribution | 0.062850 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,159,834 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $638,546 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,989 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $641,535 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $404,444 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,977 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,977 | SubtotalAmt |
| Tax Based On Investment Income | $5,977 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,440 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,440 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,463 | OverpaymentAmt |
| Applied To ES Tax | $9,463 | 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 | $9,905,692 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $408,860 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,314,552 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,314,552 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,718 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,159,834 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $507,992 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $507,992 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,977 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,977 | TotalTaxAmt |
| Distributable Before Adj | $502,015 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $502,015 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $502,015 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $404,444 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $404,444 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $404,444 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $502,015 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $16,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $505,207 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $521,865 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $404,444 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $404,444 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $97,571 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $97,571 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $424,294 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $424,294 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $424,294 | ExcessFromYear2Amt |
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 (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Minnesota Zoo Foundation | |||||||
| 13000 Zoo Boulevard | Apple Valley | MN | 55124 | N/A | PC | General | $13,500 |
| The Food Group | |||||||
| 8501 54th Ave N | New Hope | MN | 55428 | N/A | PC | General | $40,000 |
| The Sheridan Story | |||||||
| 740 Gardubg St NE Ste B | Minneapolis | MN | 55413 | N/A | PC | General | $10,000 |
| GG Playhouse Inc | |||||||
| 4740 Park Glen Road | Minneapolis | MN | 55416 | N/A | PC | General | $15,000 |
| Alzheimer's Association | |||||||
| 7900 W 78th Street 100 | Minneapolis | MN | 55439 | N/A | PC | General | $2,500 |
| Common Hope | |||||||
| 1400 Energy Park Drive 23 | St Paul | MN | 55108 | N/A | PC | General | $5,000 |
| Torah Academy | |||||||
| 2800 Joppa Ave S | Minneapolis | MN | 55416 | N/A | PC | General | $9,000 |
| Minneapolis Heart Institute | |||||||
| 920 E 28th Street 300 | Minneapolis | MN | 55407 | N/A | PC | General | $20,000 |
| Alzheimer's Association | |||||||
| 7900 W 78th Street 100 | Minneapolis | MN | 55439 | N/A | PC | General | $30,000 |
| Minnesota NHL Alumni | |||||||
| PO Box 11133 | St Paul | MN | 55111 | N/A | PC | General | $5,000 |
| Park Nicollet Foundation | |||||||
| 6500 Excelsior Boulevard | St Louis Park | MN | 55426 | N/A | PC | General | $5,000 |
| Homeward Bound | |||||||
| 12805 Highway 55 | Minneapolis | MN | 55441 | N/A | PC | General | $3,000 |
| Blaisdell YMCA | |||||||
| 30 South 9th Street | Minneapolis | MN | 55402 | N/A | PC | General | $25,000 |
| University of Minnesota | |||||||
| 200 Oak Street SE 500 | Minneapolis | MN | 55455 | N/A | PC | General | $13,467 |
| Feed My Starving Children | |||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | N/A | PC | General | $10,000 |
| Pacer | |||||||
| 8161 Normandale Boulevard | Minneapolis | MN | 55437 | N/A | PC | General | $8,400 |
| 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 | $20,000 |
| Avenues For Homeless | |||||||
| 1708 Oak Park Ave N | Minneapolis | MN | 55411 | N/A | PC | General | $10,000 |
| KMS Ministry | |||||||
| 3003 Snelling Avenue N | St Paul | MN | 55113 | N/A | PC | General | $15,000 |
| Jesus In The City | |||||||
| PO Box 19589 | Minneapolis | MN | 55419 | N/A | PC | General | $1,000 |
| The Lift | |||||||
| PO Box 6992 | Minneapolis | MN | 55403 | N/A | PC | General | $5,000 |
| Good News Jail Prison Ministry | |||||||
| PO Box 9760 | Henrico | VA | 23228 | N/A | PC | General | $5,000 |
| Cars For Neighbors | |||||||
| 1201 89th Ave NE 230 | Blaine | MN | 55434 | N/A | PC | General | $5,000 |
| Tree House | |||||||
| 5666 Lincoln Drive 201 | Minneapolis | MN | 55436 | N/A | PC | General | $5,000 |
| Tree House | |||||||
| 5666 Lincoln Drive 201 | Minneapolis | MN | 55436 | N/A | PC | General | $5,000 |
| Ramsey County Sheriff's Foundation | |||||||
| 244 Lion Lane | Shoreview | MN | 55126 | N/A | PC | General | $10,000 |
| House Of Charity | |||||||
| 510 South 8th Street | Minneapolis | MN | 55404 | N/A | PC | General | $10,000 |
| Ceap | |||||||
| 7051 Brooklyn Boulevard | Brooklyn Center | MN | 55429 | N/A | PC | General | $10,000 |
| Bridging Inc | |||||||
| 201 W 78th Street | Bloomington | MN | 55420 | N/A | PC | General | $10,000 |
| Metro Home Ministries | |||||||
| 2739 Cedar Ave | Minneapolis | MN | 55407 | N/A | PC | General | $20,000 |
| Spare Key | |||||||
| 2021 E Hennepin Ave 475 | Minneapolis | MN | 55413 | N/A | PC | General | $10,000 |
| STEP | |||||||
| 6812 W Lake Street | Minneapolis | MN | 55426 | N/A | PC | General | $10,000 |
| Minneapolis Jewish Federation | |||||||
| 13100 Wayzata Blvd 200 | Minnetonka | MN | 55305 | N/A | PC | General | $7,500 |
| Torah Academy | |||||||
| 2800 Joppa Ave S | Minneapolis | MN | 55416 | N/A | PC | General | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $403,367 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $87,295 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $271,564 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Apollo Group Settlement | 1 | $739 |
| Federal Tax Refund | 1 | $2,995 |
| TIPS Basis Adjustment | 1 | -$243 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $362,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $362,395 | 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 | $4,310 | Amt |
| Net Investment Income | $3,233 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,077 | 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 (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Apollo Group Settlement | $739 | $739 |
| Federal Tax Refund | $2,995 | |
| TIPS Basis Adjustment | -$243 | -$243 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Broker Fees & Bank Charges | CategoryTxt |
| Amt | $56,879 | Amt |
| Net Investment Income | $56,879 | 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 | $15,440 | |
| Foreign Taxes Paid | $417 | $417 |