FOUNDATION FOR ESSENTIAL NEEDS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR ESSENTIAL NEEDS (EIN 27-4342240)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-05
- IRS object ID
- 201640969349200039
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-05T20:30:09-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411399624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINGSON & ELLINGSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 VERNON AVE S 501 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274342240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ESSENTIAL NEEDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6124350732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N 3RD STREET NO 203 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MAETZOLD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6124350732 | PhoneNum |
| Signature | 2016-03-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M EHRESMANN | PreparerPersonNm |
| PTIN | P00632775 | PTIN |
| Phone | 9529290315 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,719 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,064 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,391 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,376 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,376 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $2,888 | OtherRevenueTotalAmt |
| Total Revenue | $112,719 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,087 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $73,670 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,855 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,900 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,226 | OtherExpensesTotalAmt |
| Total Expenses | $143,738 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,019 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,262 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$8,878 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $246,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,831 | BOYAmt |
| EOY | $248,626 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,831 | BOYAmt |
| EOY | $248,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569 | BOYAmt |
| EOY | $2,261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,262 | BOYAmt |
| EOY | $246,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATON IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND IN CONNECTION THEREWITH, TO SUPPORT THE INFRASTRUCTURE OF COMMUNITY BASIC NEEDS ORGANIZATIONS IN THE STATE OF MINNESOTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,087 | GrantsAndAllocationsAmt |
| Program Service Expenses | $99,388 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,388 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUG KOHRS | ||||
| DIRECTOR, PRESIDENT | 3.00 | $0 | $0 | $0 |
| DENNIS MAETZOLD | ||||
| DIRECTOR, TREASURER | 3.00 | $0 | $0 | $0 |
| CAROLYN KOHRS | ||||
| DIRECTOR, SECRETARY | 7.00 | $0 | $0 | $0 |
| DIANNE DEJOLSVAY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TIMOTHY ZIAJA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN L GILLMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN R FREEMAN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $73,670 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS MAETZOLD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 ARDEN AVE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529225711 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,064 | CurrentTaxYearAmt |
| Total | $316,154 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,064 | CurrentTaxYearAmt |
| Total | $316,154 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655 | CurrentTaxYearAmt |
| Total | $14,800 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655 | CurrentTaxYearAmt |
| Total | $14,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,719 | CurrentTaxYearAmt |
| Total | $330,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.04470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,365. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,391. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 2,888. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: IT SERVICES. GRANTEE NAME: EMILY FOOD SHELF. GRANTEE ADDRESS: 20948 COUNTY ROAD 1 EMILY, MN 56477. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 1,017. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PURCHASE OF COMPUTER AND PRINTER. GRANTEE NAME: F.A.S.T. (JACKSON). GRANTEE ADDRESS: 401 FIRST STREET JACKSON, MN 56143. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PURCHASE OF LAP TOP AND COLOR COPIER. GRANTEE NAME: LE SUEUR FOOD SHELF. GRANTEE ADDRESS: 250 S ELMWOOD AVENUE LE SUEUR, MN 56058. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOCUSED CAMPAIGN. GRANTEE NAME: MERRICK COMMUNITY SERVICES FOOD SHELF. GRANTEE ADDRESS: 965 PAYNE AVENUE ST. PAUL, MN 55130. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PURCHASE OF ELECTRONICS. GRANTEE NAME: NEW RICHLAND AREA FOOD SHELF. GRANTEE ADDRESS: 204 FIRST STREET NW BOX 186 NEW RICHLAND, MN 56072. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 2,570. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PURCHASE OF COMMERCIAL FREEZER. GRANTEE NAME: PRINCETON PANTRY. GRANTEE ADDRESS: 104 SIXTH AVENUE S PRINCETON, MN 55371. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHONE SERVICE, INTERNET AND COMPUTER. GRANTEE NAME: TRI-COMMUNITY FOOD SHELF. GRANTEE ADDRESS: 49739 153RD PLACE TAMARAC, MN 55787. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,087. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 746. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,576. DESCRIPTION: INSURANCE. AMOUNT: 2,542. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,622. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 3,188. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,149. DESCRIPTION: TRAVEL. AMOUNT: 2,573. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,639. TOTAL TO FORM 990-EZ, LINE 16: 26,226. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -8,878. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 2,261. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |