2016-04-05T20:30:09-05:00 2015-12-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S 501 EDINA MN 55436 990EZ 2015-01-01 274342240 FOUNDATION FOR ESSENTIAL NEEDS FOUN 6124350732 701 N 3RD STREET NO 203 MINNEAPOLIS MN 55401 DENNIS MAETZOLD TREASURER 6124350732 2016-03-30 JANE M EHRESMANN P00632775 9529290315 2015 2016-09-27 15:27:22Z X NA X X 112719 X 105064 3391 1376 1376 2888 112719 19087 73670 17855 6900 26226 143738 -31019 286262 -8878 246365 X 287831 248626 287831 248626 1569 2261 286262 246365 X 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. TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS. 19087 99388 99388 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 73670 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN DENNIS MAETZOLD 5110 ARDEN AVE EDINA MN 55424 9529225711 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52000 50180 50700 58210 105064 316154 52000 50180 50700 58210 105064 316154 0 0 0 316154 411 389 285 6060 7655 14800 411 389 285 6060 7655 14800 52411 50569 50985 64270 112719 330954 0.95530 0.98160 0.04470 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.