DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2010
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201101829349300405
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-01T11:10:26-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DULU | NameControl |
| Phone | 2187260232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1 |
| Address Line2 | ST NO 302 | AddressLine2 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY SAMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2187260232 | Phone |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MEDLIN | Name |
| Phone | 2187224705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | HOLLY SAMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1 |
| Address Line2 | ST NO 3 | AddressLine2 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21360497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSACOMMUNITYFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2020623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1913395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -478319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1621594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32639 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38592 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1574943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3573581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1481211 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1459680 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 546952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 566624 | OtherExpensePriorYear |
| Other Expenses Current Year | 439082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2594787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2424560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1019844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1149021 | RevenuesLessExpensesCY |
| Total Assets BOY | 46802169 | TotalAssetsBOY |
| Total Assets EOY | 51800410 | TotalAssetsEOY |
| Total Liabilities BOY | 1701599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1834263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45100570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49966147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1910666 | Expense |
| Grants | 1459680 | Grants |
| Description | IN 2010 THE COMMUNITY FOUNDATION AWARDED $1,459,680.15 IN GRANTS AND SCHOLARSHIPS. TOTAL GRANTS AWARDED WERE $1,172,334.15 (INCLUDING INTERFUND GRANTS COMPRISED OF: 29% UNRESTRICTED FUNDS, 28% DESIGNATED, 24% FIELD OF INTEREST AND 19% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 45% OF GRANT FUNDS, FOLLOWED BY 23% IN EDUCATION, 18% IN ARTS, 7% IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND 7% IN ENVIRONMENT. OVER 63% OF THE GRANTS FOR 2010 WERE AWARDED WITHIN ST. LOUIS COUNTY.IN 2010 THE COMMUNITY FOUNDATION AWARDED $166,596 IN SCHOLARSHIPS FROM ENDOWED FUNDS AND $120,750 FROM 8 TEMPORARY SCHOLARSHIP FUNDS FOR WHICH THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED SCHOLARSHIPS TOTALING $495,000 FROM AN AFFILIATED TRUST SCHOLARSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213837 | Expense |
| Description | IN 2010 THE COMMUNITY FOUNDATION INCREASED ITS VISABILITY THROUGH A PAID MEDIA CAMPAIGN, EARNED MEDIA AND A SOCIAL MEDIA CAMPAIGN. THESE EFFORTS RESULTED IN AN INCREASED INTEREST AND AWARENESS OF THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION. THIS CAN BE QUANTIFIED VIA OUR WEBSITE ANALYTICALS AND ELECTRONIC COMMUNICATION DATA, ALONG WITH INCREASED ATTENDANCE AT OUR COMMUNITY WIDE EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2124503 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M FOSCHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187260232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST SUITE 302 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DONALD WALLGREN | ||||||
| IMMEDIATE PAST CHAIR | X | 0 | 0 | 0 | ||
| LYLE NORTHEY | ||||||
| CHAIR | X | 0 | 0 | 0 | X | |
| RYAN BOMAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JENNIFER CAREY | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | X | |
| PHILLIP ROLLE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| AREND SANDBULTE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HOWARD KLATZKY | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| LEROY KOLQUIST | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| FARIBA PENDLETON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID NASBY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CLAUDIA SCOTT WELTY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| AMY HUNT KURONEN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MIA THIBODEAU | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HOLLY SAMPSON | ||||||
| PRESIDENT | 118813 | 0 | 12265 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118813 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12265 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1913395 | AllOtherContributions |
| Noncash Contributions | 372397 | NoncashContributions |
| Total Contributions | 1913395 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520275 | TotalRevenueColumn |
| Exclusion | $520,275 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18888235 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17786916 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1101319 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101319 | TotalRevenueColumn |
| Exclusion | $1,101,319 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REFUNDS | 900099 | 37818 | $37,818 |
| MISCELLANEOUS | 900099 | 774 | $774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38592 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3573581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,660,186 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172334 | Total |
| Program Services | 1172334 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287346 | Total |
| Program Services | 287346 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131078 | Total |
| Program Services | 71239 | ProgramServices |
| Management And General | 30065 | ManagementAndGeneral |
| Fundraising | 29774 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311089 | Total |
| Program Services | 169474 | ProgramServices |
| Management And General | 70747 | ManagementAndGeneral |
| Fundraising | 70868 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54272 | Total |
| Program Services | 28818 | ProgramServices |
| Management And General | 13473 | ManagementAndGeneral |
| Fundraising | 11981 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29359 | Total |
| Program Services | 15192 | ProgramServices |
| Management And General | 7047 | ManagementAndGeneral |
| Fundraising | 7120 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399 | Total |
| Program Services | 801 | ProgramServices |
| Management And General | 356 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14996 | Total |
| Program Services | 8586 | ProgramServices |
| Management And General | 3818 | ManagementAndGeneral |
| Fundraising | 2592 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189191 | Total |
| Program Services | 189191 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599 | Total |
| Program Services | 2061 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17221 | Total |
| Program Services | 17091 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16092 | Total |
| Program Services | 11101 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 3625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27825 | Total |
| Program Services | 14376 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
| Fundraising | 7574 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2154 | Total |
| Program Services | 1359 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3857 | Total |
| Program Services | 2732 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5213 | Total |
| Program Services | 2801 | ProgramServices |
| Management And General | 1293 | ManagementAndGeneral |
| Fundraising | 1119 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7022 | Total |
| Program Services | 3888 | ProgramServices |
| Management And General | 1684 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 36652 | 33233 | 168 | 3251 |
| EQUIPMENT | 36278 | 21394 | 7886 | 6998 |
| PUBLIC EDUCATION MEETIN | 36089 | 31928 | 2812 | 1349 |
| MISCELLANEOUS | 29562 | 29239 | 224 | 99 |
| DUES AND SUBSCRIPTIONS | 6486 | 5638 | 167 | 681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5446 | Total |
| Program Services | 4681 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424560 | Total |
| Program Services | 2124503 | ProgramServices |
| Management And General | 148746 | ManagementAndGeneral |
| Fundraising | 151311 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915225 | BOY |
| EOY | 719927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626662 | BOY |
| EOY | 1276645 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16198 | BOY |
| EOY | 18366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12018 | BOY |
| EOY | 7606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28795148 | BOY |
| EOY | 34179295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12237119 | BOY |
| EOY | 15398540 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199799 | BOY |
| EOY | 199799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46802169 | BOY |
| EOY | 51800410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470666 | BOY |
| EOY | 460355 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230933 | BOY |
| EOY | 1373908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701599 | BOY |
| EOY | 1834263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7607638 | BOY |
| EOY | 10853924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30759728 | BOY |
| EOY | 32020728 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6733204 | BOY |
| EOY | 7091495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45100570 | BOY |
| EOY | 49966147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46802169 | BOY |
| EOY | 51800410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1149021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3716556 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2992962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3713893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4053018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2064180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1927709 | CurrentTaxYear |
| Total | 14751762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2992962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3713893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4053018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2064180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1927709 | CurrentTaxYear |
| Total | 14751762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 345711 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14406051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520275 | CurrentTaxYear |
| Total | 3359973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18111735 | TotalSupport |
| Public Support Pertcentage170 | 0.79540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 26 | NumberDAFsHeld |
| Donor Advised Contributions | 1356547 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 197551 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 6316188 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44206525 | BeginningOfYearBalance |
| Contributions | 1585047 | Contributions |
| Investment Earnings Or Losses | 5246287 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1252885 | GrantsOrScholarships |
| Administrative Expenses | 486645 | AdministrativeExpenses |
| End Of Year Balance | 49298329 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35343030 | BeginningOfYearBalance |
| Contributions | 1712498 | Contributions |
| Investment Earnings Or Losses | 9283468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1318536 | GrantsOrScholarships |
| Administrative Expenses | 813935 | AdministrativeExpenses |
| End Of Year Balance | 44206525 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50172041 | BeginningOfYearBalance |
| Contributions | 3227555 | Contributions |
| Investment Earnings Or Losses | -15466829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1600534 | GrantsOrScholarships |
| Administrative Expenses | 989203 | AdministrativeExpenses |
| End Of Year Balance | 35343030 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125448 | OtherCostOrOtherBasis |
| Depreciation | 117842 | Depreciation |
| Book Value | 7606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7606 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARITABLE REMAINDER TRUST | 358577 | F |
| ALTERNATIVE INVESTMENTS | 15039963 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15398540 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HELD IN TRUST FOR OTHERS | $337,627 |
| MANAGED FOR OTHERS | $1,036,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1373908 | TotalOfAmounts |
| Total Revenue | 3573581 | TotalRevenue |
| Total Expenses | 2424560 | TotalExpenses |
| Excess Or Deficit For Year | 1149021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3716556 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3716556 | TotalAdjustments |
| Excess Or Deficit Per FS | 4865577 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7313702 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3716556 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23565 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3740121 | RevenueNotRptdF990 |
| Revenue Subtotal | 3573581 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3573581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2448125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23565 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 23565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2424560 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2424560 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AH ZEPPA FAMILY FOUNDATION | |||||||
| 222 E SUPERIOR ST STE 326 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | 5000 | MAJORA CARTER PUBLIC PRESENTATION |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | |||||||
| 702 SOUTH THIRD AVENUE | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | 20000 | ASSIST INDIVIDUALS IN NEED |
| ARROWHEAD REGIONAL DEVELOPMENT COMMISSION | |||||||
| 221 WEST FIRST STREET | DULUTH | MN | 55802 | 410914274 | 501(C)(3) | 10000 | AVIATION INDUSTRY BRANDING AND MARKETING PLAN |
| BAD RIVER WATERSHED ASSOCIATION | |||||||
| PO BOX 875 | ASHLAND | WI | 54806 | 413710575 | 501(C)(3) | 5000 | COMMUNITY ASSESSMENT OF THE BAD RIVER WATERSHED |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION INC | |||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | 7497 | INTEREST ALLOCATION AND PROGRAM SUPPORT |
| BONG P-38 FUND INC | |||||||
| 305 HARBOR VIEW PARKWAY | SUPERIOR | WI | 54880 | 391647421 | 501(C)(3) | 5871 | EDUCATION OUTREACH COORDINATOR |
| BOYS & GIRLS CLUB OF DULUTH | |||||||
| 2623 WEST 2ND STREET | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 13700 | PROGRAM SUPPORT AND CORE MISSION SUPPORT |
| CARLTON COUNTY CHILDREN AND FAMILY SERVICES COLLABORATIVE | |||||||
| 509 CARLTON AVENUE | CLOQUET | MN | 55720 | 416000448 | 501(C)(3) | 10000 | JUMP START 4 KINDERGARTEN |
| CHALLENGE CENTER INC | |||||||
| 39 NORTH 25TH STREET EAST | SUPERIOR | WI | 54880 | 391658019 | 501(C)(3) | 5000 | COMMUNITY BASED SUPPORTED EMPLOYMENT |
| CHURCHES UNITED IN MINISTRY | |||||||
| 102 WEST SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 11239 | ACTIVATING IMMERGING LEADERS IN NEIGHBORHOODS, EMERGENCY SHELTER OPERATING SUPPORT, INTEREST ALLOCATION FOOD SHELVES |
| CITY OF TWO HARBORS | |||||||
| 522 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | CITY OF TWO HARBORS | 9000 | TWO HARBORS HERITAGE DAYS, FIRE DEPARTMENT STORAGE BUILDING, 2010 MAYOR'S BLOCK PARTY |
| CLOQUET EDUCATIONAL FOUNDATION | |||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | 23268 | PROGRAM SUPPORT |
| COLLEGE OF ST SCHOLASTICA | |||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | 10738 | INTERFAITH DIALOGUE AND SERVICE LEARNING, MULTICULTURAL LEADERSHIP ORIENTATION, TOWER FUND-FINANCIAL AID, THE WAR ON AMERICAN IDEALS, THE ROOTS OF TERROR |
| COMMUNITY ACTION DULUTH | |||||||
| 19 NORTH 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 22500 | JUMP START DULUTH, 2010 TOUCHSTONE AWARD, COMMUNITY ENGAGEMENT GETTING AHEAD DULUTH |
| DAMIANO OF DULUTH INC | |||||||
| 206 WEST FOURTH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | 18484 | DAMIANO SOCIAL SERVICES, CLOTHES THAT WORK, KIDS CAFE, INTEREST ALLOCATION - SOUP KITCHEN, BACK TO SCHOOL CLOTHING |
| DULUTH CHILDREN'S MUSEUM INC | |||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410718361 | 501(C)(3) | 14259 | MUSEUM ON THE MOVE: EXHIBIT EXPLORATIONS, OPERATING SUPPORT, PROGRAM SUPPORT, BE THE SPARK CAPITAL CAMPAIGN |
| DULUTH FESTIVAL OPERA | |||||||
| 222 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 202525282 | 501(C)(3) | 5000 | OPERA IN THE PARK |
| DULUTH LIGHTHOUSE FOR THE BLIND | |||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | 28363 | INTEREST ALLOCATION, JENKS FUND, PROGRAM SUPPORT |
| DULUTH PLAYHOUSE INC | |||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | 22324 | PROGRAM SUPPORT, STAGE PLAY: THEATRE FOR CHILDREN WITH AUTISM, 13: THE MUSICAL COLLABORATION, YOUTH LEADERSHIP INTERNSHIP, NORSHOR THEATRE - BUSINESS PLAN, INTEREST ALLOCATION |
| GENDER MATTERS | |||||||
| 2001 WAVERLY AVENUE | DULUTH | MN | 55807 | 263603254 | 501(C)(3) | 8000 | PROGRAM SUPPORT |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES COUNCIL | |||||||
| 424 WEST SUPERIOR STREET G3 | DULUTH | MN | 55802 | 410877820 | 501(C)(3) | 10369 | PROGRAM SUPPORT, JENKS FUND |
| GRACE LUTHERAN CHURCH | |||||||
| 5454 MILLER TRUNK HIGHWAY | DULUTH | MN | 55811 | 410974537 | 501(C)(3) | 11284 | PROGRAM SUPPORT |
| GRANT COMMUNITY SCHOOL COLLABORATIVE | |||||||
| 108 EAST 6TH STREET | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 16500 | COLLABORATIVE YOUTH DEVELOPMENT PROGRAM MERGER, ANISHINABE CULTURE CLASSES AND POW WOW |
| HAWK RIDGE BIRD OBSERVATORY INC | |||||||
| PO BOX 3006 | DULUTH | MN | 55803 | 760746366 | 501(C)(3) | 8000 | GENERAL OPERATING SUPPORT |
| HUMAN DEVELOPMENT CENTER | |||||||
| 1401 E FIRST ST | DULUTH | MN | 55805 | 410777937 | 501(C)(3) | 8100 | "LOOK IT IN THE EYE" NORTHLAND, PROGRAM SUPPORT |
| ISD#381 LAKE SUPERIOR PUBLIC SCHOOLS | |||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | ISD#381 LAKE SUPERIO | 6864 | SCHOOL READINESS PROGRAM, ACCESS YOUTH |
| ISD#709 DULUTH PUBLIC SCHOOLS | |||||||
| 215 NORTH FIRST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | ISD#709 - DULUTH PUB | 37160 | SCOTT ANDERSON LEADERSHIP FORUM - YEAR VII, INTEREST ALLOCATION, PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST INC | |||||||
| 301 W 1ST STREET | DULUTH | MN | 55816 | 411424988 | 501(C)(3) | 6000 | JUNIOR ACHIEVEMENT OF THE TWIN PORTS, HERMANTOWN CLASSROOM EXPANSION |
| JUST KIDS DENTAL | |||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 204869990 | 501(C)(3) | 8000 | SCHOOL DENTAL CLINICS |
| KINSHIP OF AITKIN COUNTY | |||||||
| PO BOX 372 | AITKIN | MN | 56431 | 411682641 | 501(C)(3) | 8500 | YOUTH DEVELOPMENT PROGRAM |
| MARSHALL SCHOOL | |||||||
| 1215 RICE LAKE ROAD | DULUTH | MN | 55811 | 410765672 | 501(C)(3) | 6031 | PROGRAM SUPPORT, BIG CIRCLE FUND - FINANCIAL AID |
| MENDING THE SACRED HOOP | |||||||
| 202 E SUPERIOR STREET | DULUTH | MN | 55802 | 611520024 | 501(C)(3) | 10000 | NANDA-GIKENDAN, "TO SEEK KNOWLEDGE" |
| MILLER-DWAN FOUNDATION | |||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | 19000 | PEDIATRIC CANCER CARE, PEDIATRIC BURN CARE, CHILD ADOLESCENT MENTAL HEALTH, CHILDREN AND YOUTH MENTAL HEALTH FACILITY |
| MINNESOTA BALLET | |||||||
| 301 WEST FIRST STREET | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | 10901 | EDUCATION COORDINATOR, GUEST COSTUMER, HERMANTOWN MIDDLE SCHOOL OUTREACH PROGRAM |
| MINNESOTA COUNCIL FOR QUALITY | |||||||
| 1821 UNIVERSITY AVENUE W | ST PAUL | MN | 55104 | 411645157 | 501(C)(3) | 10000 | DULUTH/SUPERIOR COMMUNITY LEADERSHIP FORUM |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | 15000 | NORTH SHORE PROTECTION INITIATIVE |
| NEIGHBORHOOD HOUSING SERVICES OF DULUTH | |||||||
| 224 EAST 4TH STREET | DULUTH | MN | 55805 | 411465688 | 501(C)(3) | 12500 | 4TH STREET CORRIDOR REVITALIZATION, 2010 TOUCHSTONE AWARD |
| NORTH SHORE COMMUNITY SCHOOL | |||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | 6140 | GREENHOUSE REVITALIZATION, INTEREST ALLOCATION |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | 7007 | HOSPICE PROGRAM, EDUCATIONAL MATERIALS |
| NORTH SHORE HORIZONS | |||||||
| PO BOX 206 | TWO HARBORS | MN | 55616 | 411451736 | 501(C)(3) | 12300 | SURVIVOR EMOTIONAL SUPPORT SERVICES IN TWO HARBORS, SILVER BAY EXPANSION OF SERVICES, TECHNOLOGY UPGRADE |
| NORTHERN BIBLE SOCIETY | |||||||
| 129 WEST FARIBAULT STREET | DULUTH | MN | 55803 | 410790153 | 501(C)(3) | 7387 | PROGRAM SUPPORT AND INTEREST ALLOCATION |
| NORTHERN LAKE COUNTY ARTS BOARD | |||||||
| PO BOX 67 | SILVER BAY | MN | 55614 | 411993330 | 501(C)(3) | 5587 | ROSE ENSEMBLE EVENT, ROSE ENSEMBLE COMMUNITY CONCERT, DANCE PROGRAM SCHOLARSHIPS |
| NORTHSHORE AREA PARTNERS | |||||||
| 99 EDISON BOULEVARD R21 | SILVER BAY | MN | 55614 | 201156990 | 501(C)(3) | 12000 | VOLUNTEER PROGRAM SUPPORT, CAREGIVER SUPPORT PROGRAM |
| PILGRIM CONGREGATIONAL CHURCH | |||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | 11149 | PROGRAM SUPPORT, OPERATIONAL SUPPORT |
| RANGE TRANSITIONAL HOUSING INC | |||||||
| PO BOX 1146 | VIRGINIA | MN | 55792 | 411773248 | 501(C)(3) | 5761 | HIBBING TRANSITIONAL HOUSING PROJECT |
| RANGE WOMEN'S ADVOCATES | |||||||
| 301 1ST STREET SOUTH STE 100 | VIRGINIA | MN | 55792 | 411369020 | 501(C)(3) | 10984 | EMPOWERING SURVIVORS: HEALING AND RECOVERY, ECONOMIC EMPOWERMENT FOR SURVIVORS |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | |||||||
| P O BOX 3558 | DULUTH | MN | 55803 | 411317462 | 501(C)(3) | 14000 | PATHWAYS PROGRAM OF NORTHEASTERN MINNESOTA, SUPPORTING PETS SUPPORTING SURVIVORS, PROGRAM SUPPORT |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | |||||||
| 4503 AIRPARK BOULEVARD | DULUTH | MN | 55811 | 363479964 | 501(C)(3) | 8000 | GENERAL OPERATING SUPPORT |
| SEXUAL ASSAULT PROGRAM OF NORTHERN ST LOUIS COUNTY | |||||||
| 505 12TH AVE WEST | VIRGINIA | MN | 55792 | 363297404 | 501(C)(3) | 6389 | WEST RANGE OUTREACH, DIRECT SERVICES FOR SEXUAL VIOLENCE VICTIMS |
| SILVER BAY PARENT TEACHER STUDENT ORGANIZATION | |||||||
| 137 BANKS BOULEVARD | SILVER BAY | MN | 55614 | 251903810 | 501(C)(3) | 5748 | WILLIAM KELLY ELEMENTARY AFTER SCHOOL PROGRAM |
| SOAR CAREER SOLUTIONS | |||||||
| 205 WEST SECOND STREET | DULUTH | MN | 55805 | 411449179 | 501(C)(3) | 10000 | SUBSIDIZED EMPLOYMENT SERVICES |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 1710 EAST SUPERIOR STREET | DULUTH | MN | 55812 | 410694742 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| SUPERIOR BUSINESS IMPROVEMENT DISTRICT | |||||||
| 1401 TOWER AVENUE SUITE 302 | SUPERIOR | WI | 54880 | 396005631 | CITY OF SUPERIOR | 10000 | PHANTOM GALLERIES, SUPERIOR |
| SUSTAINABLE TWIN PORTS | |||||||
| PO BOX 424 | DULUTH | MN | 55801 | 262103171 | 501(C)(3) | 5000 | CREATING A SUSTAINABLE TWIN PORTS |
| THE SALVATION ARMY - DULUTH | |||||||
| 215 SOUTH 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | 31231 | INTEREST ALLOCATIONPROGRAM SUPPORT, ASSIST INDIVIDUALS IN NEED, GENERAL OPERATING SUPPORT, EMERGENCY FOOD SERVICES |
| TRINITY-BY-THE-COVE EPISCOPAL CHURCH | |||||||
| 553 GALLEON DRIVE | NAPLES | FL | 34102 | 111646315 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| UNITED WAY OF GREATER DULUTH | |||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | 67992 | INTEREST ALLOCATION, PROGRAM SUPPORT, JENKS FUND - QUARTERLY PAYMENT, 2-1-1 INFORMATION AND REFERRAL PROGRAM EXPANSION TO SUPERIOR/DOUGLAS COUNTY |
| UNIVERSITY OF MINNESOTA DULUTH | |||||||
| 1049 UNIVERSITY DRIVE | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | 13645 | CELEBRATING THE ART OF COLLABORATION WITH LIBBY LARSON, SCHOOL OF FINE ARTS PROGRAM SUPPORT IN MEMORY OF BOB EATON, THEATER DEPARTMENT, SOCIAL ENTERPRISE GARDEN |
| VOYAGEURS NATIONAL PARK ASSOCIATION | |||||||
| 126 N THIRD ST STE 400 | MINNEAPOLIS | MN | 55401 | 416049473 | 501(C)(3) | 5625 | ENVIRONMENTAL EDUCATION INTERPRETER, VOYAGEURS VOLUNTEER RENDEZVOUS |
| WTIP NORTH SHORE RADIO | |||||||
| PO BOX 1005 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | 12000 | ENGAGING YOUTH, VOICES OF THE NORTH SHORE ARTS COMMUNITY |
| YMCA OF DULUTH | |||||||
| 302 WEST FIRST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | 10700 | PROGRAM SUPPORT, PARTNER WITH YOUTH FUND |
| YWCA OF DULUTH | |||||||
| 32 EAST 1ST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | 26839 | PROGRAM SUPPORT, INTEREST ALLOCATION, WOMEN OF DISTINCTION LUNCHEON, GIRL POWER!, SPIRIT VALLEY YOUNG MOTHERS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 150 | NumberOfRecipients |
| Amount Of Cash Grant | 287346 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HOWARD KLATZKY | |||
| TRUSTEE | 19045 | PUBLIC COMMUNICATIONS/ANNUAL REPORT COMPLETED BY H.T. KLATZKY & ASSOCIATES | 0 |
| JENNIFER CAREY | |||
| TRUSTEE | 3500 | LEGAL WORK PROVIDED BY HANFT, FRIDE, PA | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 372397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE COMPETED AUDIT AND FORM 990 IN DRAFT FORM FROM THE INDEPENDENT AUDITOR THE ORGANIZATION'S FINANCIAL OFFICER REVIEWS THEM. THE FINANCIAL OFFICER PROVIDES A COPY OF THE PUBLIC INSPECTION FORM 990 IN DRAFT FORM TO THE TREASURER FOR REVIEW. THE AUDIT COMMITTEE WILL MEET TO REVIEW THE DRAFT OF THE AUDIT AND THE PUBLIC INSPECTION COPY OF THE FORM 990 AS PRESENTED BY THE INDEPENDENT AUDITOR. THE DRAFTS OF EACH ARE SENT TO COMMITTEE MEMBERS IN ADVANCE OF THE MEETING TO PROVIDE ADEQUATE TIME FOR REVIEW PRIOR TO THE MEETING. AFTER THE AUDIT COMMITTEE'S REVIEW, THE INDEPENDENT AUDITOR WILL PRESENT A DRAFT OF THE AUDIT AND THE PUBLIC INSPECTION COPY OF THE FORM 990 AT THE BOARD MEETING FOR THEIR APPROVAL. A COPY OF EACH IS SENT OUT IN THE BOARD PACKET TO PROVIDE TIME FOR REVIEW PRIOR TO THE MEETING. | |
| AT THE START OF EACH YEAR THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS. THE QUESTIONNAIRE IS COMPLETED AND RETURNED BY ALL BOARD MEMBERS. INFORMATION PERTAINING TO CONFLICTS IS RECORDED BY THE ORGANIZATION. A REPORT OF ALL CONFLICTS IS DISTRIBUTED AT EACH MEETING. IN ADDITION A DECLARATION SHEET IS DISTRIBUTED AT ALL MEETINGS SO BOARD MEMBERS MAY LIST CONFLICTS OF INTEREST ARISING SINCE THE COMPLETION OF THE QUESTIONNAIRE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT AND ALL OTHER STAFF. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,716,556. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |