Skip to content
Nonprofiteer
← THE EDINA COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by THE EDINA COMMUNITY FOUNDATION.

Totals

Total revenue
$709,345
Total expenses
$705,223
Contributions and grants received
$635,447
Grants paid
$496,387
Program service revenue
$33,553
Investment income
$40,345
Other revenue
$0
Total assets, end of year
$1,152,250
Total liabilities, end of year
$9,069
Net assets or fund balances, end of year
$1,143,181
Program services expenses (Part IX)
$632,491
Management and general expenses
$22,588
Fundraising expenses
$50,144
Program service expenses (Part III)
$632,491

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $635,447

  • 2a · Program service revenue: 4TH JULY PARADE

    total $27,750 · related or exempt $27,750

  • 2b · Program service revenue: CONNECTING WITH KIDS

    total $3,100 · related or exempt $3,100

  • 2c · Program service revenue: DIVERSITY, EQUITY, INC

    total $2,703 · related or exempt $2,703

  • 3 · Investment income

    total $43,378 · excluded $43,378

  • 7a · Gross sales of assets other than inventory

    other assets $1,325

  • 7b · Less cost or other basis and sales expenses

    other assets $4,358

  • 7c · Gain or loss

    other assets -$3,033

  • 7d · Net gain or loss

    total -$3,033 · excluded -$3,033

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $496,387 · program services $496,387

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $26,040 · management and general $4,200 · fundraising $11,760

  • 7 · Other salaries and wages

    total $34,352 · program services $21,298 · management and general $3,435 · fundraising $9,619

  • 10 · Payroll taxes

    total $5,990 · program services $3,714 · management and general $599 · fundraising $1,677

  • 11c · Fees: accounting

    total $22,934 · program services $8,944 · management and general $5,963 · fundraising $8,027

  • 12 · Advertising and promotion

    total $12,849 · program services $5,011 · management and general $3,341 · fundraising $4,497

  • 13 · Office expenses

    total $1,471 · program services $573 · management and general $383 · fundraising $515

  • 16 · Occupancy

    total $1,751 · program services $683 · management and general $455 · fundraising $613

  • 22 · Depreciation, depletion and amortization

    total $242 · program services $94 · management and general $63 · fundraising $85

  • 23 · Insurance

    total $3,054 · program services $1,191 · management and general $794 · fundraising $1,069

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $63,953 · program services $63,953

  • 24b · Other expenses: OTHER GENERAL AND OFFIC

    total $7,266 · program services $2,834 · management and general $1,889 · fundraising $2,543

  • 24c · Other expenses: COMMUNITY SUPPORT EVENT

    total $5,998 · fundraising $5,998

  • 24d · Other expenses: COMMUNICATION AND DEVEL

    total $3,655 · program services $731 · management and general $731 · fundraising $2,193

  • 24e · All other expenses

    total $3,321 · program services $1,038 · management and general $735 · fundraising $1,548

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $69,346 · end of year $122,758

  • 3 · Pledges and grants receivable

    beginning of year $119,393 · end of year $34,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,850 · end of year $5,483

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,600

  • 12 · Investments: other securities

    beginning of year $932,489 · end of year $989,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,413 · end of year $7,409

  • 25 · Other liabilities

    beginning of year $2,322 · end of year $1,660

  • 27 · Net assets without donor restrictions

    beginning of year $190,788 · end of year $208,544

  • 28 · Net assets with donor restrictions

    beginning of year $930,155 · end of year $934,637

Mission and programs · 2024

Mission

THE MISSION OF THE EDINA COMMUNITY FOUNDATION IS TO BRING PEOPLE TOGETHER TO SERVE, STRENGTHEN AND SUPPORT THE EDINA COMMUNITY.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, EXCLUSIVELY FOR THE BENEFIT OF THE EDINA COMMUNITY.

  • PROVIDE A CENTRAL SOURCE FOR RECEIVING GIFTS AND MAKING GRANTS FOR THE BENEFIT OF THE CITY OF EDINA AND OTHER LOCAL CIVIC GROUPS.

    Expenses $568,538 · Grants $496,387

  • PROVIDE PROGRAMS AND CELEBRATIONS TO ENHANCE THE EDINA COMMUNITY. PROGRAMS INCLUDED JULY 4TH PARADE, CONNECTING WITH KIDS, EDINA CHALLENGE, EDINA DIALOGUE AND, CHARITABLE PARTNER SERVICES.

    Expenses $63,953 · Revenue $33,553

As filed on the 2024 return.

Listed in Part VII

  • Afira Hasan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Correia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Alkire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Bachmeier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Brett Stringer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Hovland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Mooty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bodeau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Briggs

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • IKOLA CUP

    $79,248

    SUPPORT FOR HOCKEY PROGRAMS AND SCHOLARSHIPS

  • REGIONAL COUNCIL OF MAYORS

    $70,422

    SUPPORT THE REGIONAL COUNCIL'S OF MAYORS

  • LAKERS FOOTBALL BOOSTERS

    $55,140

    SUPPORT FOR THE LAKERS' FOOTBALL BOOSTER

  • MN BLIND HOCKEY

    $43,852

    SUPPORT FOR DIABLED HOCKEY PLAYERS

  • MN SLED HOCKEY ASSOCIATION

    $34,759

    SUPPORT THE MN SLED'S HOCKEY ASSOCIATION

  • INTERLACHEN ARCHIVES CENTER

    $30,477

    PROVIDE SUPPORT TO REMODEL THE INTERLACHEN COUNTRY CLUB ARCHIVES CENTER

  • TERRY ANDERSON MEMORIAL FUND

    $27,248

    SUPPORT THE TERRY ANDERSON'S MEMORIAL FUND

  • BOWL HOLE INC

    $21,568

    SUPPORT FOR BOWEL HOLE INC

  • EDINA BOYS VARSITY HOCKEY

    $20,057

    SUPPORT OF HOCKEY PLAYERS FOR THE EDINA HIGH SCHOOL

  • EDINA SENIOR CLASS PARTY

    $19,811

    SUPPORT FOR EDINA SENIOR CLASS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202640589349300829

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.