TARTAN AREA YOUTH ENRICHMENT INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TARTAN AREA YOUTH ENRICHMENT INC (EIN 27-3096324)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-16
- IRS object ID
- 202640479349100114
- Schema version
- 2024v5.5
- 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 | 2026-02-16T09:30:21-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S 7TH ST SUITE 3000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273096324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARTAN AREA YOUTH ENRICHMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TART | BusinessNameControlTxt |
| Phone | 6128034174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 9TH ST NORTH | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA LOUDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6128034174 | PhoneNum |
| Signature | 2026-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA MCALPINE CPA | PreparerPersonNm |
| PTIN | P01553695 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2026-02-12 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $176,595 | 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 | $3,978 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,978 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $489,857 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $489,857 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $493,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,978 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $489,857 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $171 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $171 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $4,110 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,333 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $777 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,281 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,504 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $777 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $508,749 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $508,749 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $513,030 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,504 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $509,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,195 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,978 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $486,353 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,359 | CashBOYAmt |
| Cash EOY | $2,246 | CashEOYAmt |
| Cash EOYFMV | $2,246 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $170,431 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $174,349 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $174,349 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $195,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,595 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $176,595 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $195,790 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $176,595 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $195,790 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,595 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $195,790 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $176,595 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $195,790 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,195 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $176,595 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $176,595 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $55 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $55 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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.TAYEMN.ORG | WebsiteAddressTxt |
| Individual With Books | SANDRA LOUDE | IndividualWithBooksNm |
| Phone | 6128034174 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 9TH STREET NORTH | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| RACHEL TALCOTT | ||||||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| JODY FRIESEN | ||||||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JESSICA THOMPSON | ||||||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | SECRETARY | 4.00 | $0 | $0 | $0 |
| SANDRA LOUDE | ||||||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | TREASURER | 20.00 | $0 | $0 | $0 |
| BRIAN STOECKEL | ||||||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TARTAN AREA YOUTH ENRICHMENT, INC. SUPPORTS LOCAL PROGRAMS FOR YOUTH BY OFFERING AN OPPORTUNITY INDIVIDUALS OR GROUPS TO VOLUNTEER HOURS OF SERVICE TO EARN MONEY THAT WILL THEN BE DISTRIBUTED TO YOUTH RELATED NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. TARTAN AREA YOUTH ENRICHMENT, INC. HAS WORKED, AND WILL CONTINUE TO WORK, WITH THE VARIOUS SPORTS AND ENTERTAINMENT VENUES THROUGHOUT THE TWINS CITIES METRO AREA TO OPERATE A CONCESSION STAND(S) OR PORTABLE(S) FOR EVENTS PERFORMED AT THE FACILITY. TARTAN AREA YOUTH ENRICHMENT, INC. CURRENTLY HAS A REGULAR VOLUNTEERRELATIONSHIP WITH FIVE METRO SPORTS VENUES. WE WILL RECEIVE IN RETURN FOR STAFFING THE STAND A PORTION OF THE STAND'S PROCEEDS FOR THAT EVENT. NINETY FIVE PERCENT OF THE PROCEEDS FROM EACH EVENT WILL BE DISTRIBUTED TO YOUTH AND COMMUNITY RELATED NON-PROFIT ORGANIZATIONS. | Description1Txt |
| Expenses1 | $508,749 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $236,521 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $236,521 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $236,521 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,548 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $232,973 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,649 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,649 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55 | TotalTaxAmt |
| Distributable Before Adj | $11,594 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,594 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,594 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $509,526 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $509,526 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,594 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $174,042 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $32,579 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $146,142 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $248,870 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $469,670 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,071,303 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $509,526 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,594 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $497,932 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,569,235 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $174,042 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,395,193 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $32,579 | ExcessFromYear4Amt |
| Excess From Year3 | $146,142 | ExcessFromYear3Amt |
| Excess From Year2 | $248,870 | ExcessFromYear2Amt |
| Excess From Year1 | $469,670 | ExcessFromYear1Amt |
| Excess From Current Year | $497,932 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CRETIN DERHAM HALL | |||||
| 550 S ALBERT STREET | ST PAUL | MN | 55116 | EDUCATION | $10,407 |
| ALL OTHERS UNDER 5000 - EDUCATION | |||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | EDUCATION | $34,205 |
| DELASALLE HIGH SCHOOL | |||||
| 1 DE LA SALLE DR | MINNEAPOLIS | MN | 55401 | EDUCATION | $59,316 |
| STELLA DANCE STUDIO | |||||
| 720 ST CROIX STREET | PRESCOTT | WI | 54021 | YOUTH ATHLETICS | $21,432 |
| HIGHER EDUCATION ASSOCIATION | |||||
| 8645 81 STREET SOUTH | COTTAGE GROVE | MN | 55016 | EDUCATION | $191,369 |
| ALL OTHERS UNDER 5000 - COMMUNITY INVOLVEMENT | |||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | COMMUNITY INVOLVEMENT | $13,919 |
| JUST FOR KIX | |||||
| 8089 GLOBE DRIVE | WOODBURY | MN | 55125 | YOUTH ATHLETICS | $16,519 |
| ALL OTHERS UNDER 5000 - YOUTH ATHLETICS | |||||
| 7974 9TH STREET NORTH | OAKDALE | MN | 55128 | YOUTH ATHLETICS | $22,344 |
| PRESCOTT SCHOOL DISTRICT | |||||
| 1220 ST CROIX STREET | PRESCOTT | WI | 54021 | COMMUNITY INVOLVEMENT | $7,519 |
| CROSSFIRE YOUTH SPORTS | |||||
| 8900 109TH AVENUE NORTH | CHAMPLIN | MN | 55316 | YOUTH ATHLETICS | $6,325 |
| LEGACY PARENTS BOOSTER CLUB | |||||
| 7153 10TH STREET NORTH | ST PAUL | MN | 55128 | YOUTH ATHLETICS | $25,469 |
| DANCE BY KRIS | |||||
| 6990 80TH STREET SOUTH 140 | COTTAGE GROVE | MN | 55016 | YOUTH ATHLETICS | $9,478 |
| ANOKA RAMSEY COMMUNITY COLLEGE | |||||
| 11200 MISSISSIPPI BOULEVARD NW | COON RAPIDS | MN | 55433 | EDUCATION | $5,000 |
| ST CROIX LUTHERAN HIGH SCHOOL | |||||
| 1200 OAKDALE AVENUE | WEST ST PAUL | MN | 55118 | EDUCATION | $11,460 |
| ST MARY'S UNIVERSITY OF MN | |||||
| 700 TERRACE HEIGHTS | WINONA | MN | 55987 | EDUCATION | $18,224 |
| GRAND CANYON UNIVERSITY | |||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | EDUCATION | $10,147 |
| NORMANDALE COMMUNITY COLLEGE | |||||
| 9700 FRANCE AVENUE SOUTH | BLOOMINGTON | MN | 55431 | EDUCATION | $5,369 |
| NORTH DAKOTA STATE UNIVERSITY | |||||
| 1340 ADMINISTRATION AVENUE NORTH | FARGO | ND | 58105 | EDUCATION | $5,360 |
| ST THOMAS ACADEMY | |||||
| 949 MENDOTA HEIGHTS ROAD | MENDOTA HEIGHTS | MN | 55120 | EDUCATION | $18,731 |
| STILLWATER AREA HOCKEY ASSOCIATION | |||||
| 1675 MARKET DRIVE STE B | STILLWATER | MN | 55082 | YOUTH ATHLETICS | $5,714 |
| YMCA OF THE NORTH | |||||
| 13337 BUSINESS CENTER DRIVE NW | ELK RIVER | MN | 55330 | COMMUNITY INVOLVEMENT | $10,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $508,749 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,978 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 722515 | BusinessCd |
| Related Or Exempt Function Incm | $489,857 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,978 | ExclusionAmt |
| Related Or Exempt Function Incm | $489,857 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $493,835 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | PROVIDES FUNDS FOR GRANTS | RelationshipStatementTxt |
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 | $171 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $171 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $2,535 | $0 | $2,535 | $0 |
| VOLUNTEER APPRECIATION | $777 | $0 | $0 | $777 |
| INSURANCE | $250 | $0 | $250 | $0 |
| STORAGE FEES | $580 | $0 | $580 | $0 |
| MISCELLANEOUS EXPENSES | -$94 | $0 | -$94 | $0 |
| STATE FILING FEES | $62 | $0 | $62 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Revenue And Expenses Per Books | $489,857 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $489,857 | AdjustedNetIncomeAmt |