Totals
- Total revenue
- $376,920
- Total expenses
- $1,126,736
- Contributions and grants received
- $3,820
- Grants paid
- $853,294
- Program service revenue
- $0
- Investment income
- $373,100
- Other revenue
- $0
- Total assets, end of year
- $12,094,847
- Total liabilities, end of year
- $207,932
- Net assets or fund balances, end of year
- $11,886,915
- Program services expenses (Part IX)
- $898,736
- Management and general expenses
- $228,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,736
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN MASSETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE JONES
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JONES
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ZASTOUPIL
VICE TREASURER
- Total calculated
- $269,405
- From this org
- $0
- From related orgs
- $237,564
- Other
- $31,841
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $237,564 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,122 related
- Nontaxable benefits
- $0 + $7,719 related
- Filer's total
- $0 + $269,405 related
-
RACHELLE COBB
SECRETARY
- Total calculated
- $65,443
- From this org
- $0
- From related orgs
- $53,437
- Other
- $12,006
- Hours/week
- 35
-
SHEILA BECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH BODENSTEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR JUSTIN BOEDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEELA MOLLGAARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN SEABERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY TAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY WELLS
BOARD MEMBER
- Total calculated
- $317,618
- From this org
- $0
- From related orgs
- $268,950
- Other
- $48,668
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $268,950 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,367 related
- Nontaxable benefits
- $0 + $20,301 related
- Filer's total
- $0 + $317,618 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CAPITAL CAMPAIGN; HONORARIUMS; OUTREACH PROGRAMS
-
$115,000
SUPPORT ARTS AND SCULPTURE PROJECTS; EDUCATION AND OUTREACH
-
$102,000
GENERAL OPERATIONS
-
$71,323
PROFESSIONAL DEVELOPMENT; SCHOLARSHIPS
-
$60,000
FOR PRESCHOOL EXPANSION
-
$50,000
MATCHING GRANT FOR EDA I6 CHALLENGE GRANT
-
FOR RED WING COLLEGE PROMISE NAVIGATOR
-
$50,000
EARLY LEARNING, READING, AND MATH CORPS IN RED WING
-
SUPPORT THE DCP; GENERAL SUPPORT
-
$30,250
TO SUPPORT EMERGENCY DENTAL AND MEDICAL FUNDS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAINT PAUL & MINNESOTA FOUNDATION
501(C)(3) · CHARITABLE GIVING · MN
-
RED WING PROPERTY CONSERVATION FUND
501(C)(3) · MAINTENANCE AND OPERATION OF HISTORIC TRAIN DEPOT IN RED WING MINNESOTA · MN
Directly controlled by SAINT PAUL & MINNESOTA FOUNDATION
-
THE MARVIN WARROAD AREA FOUNDATION
501(C)(3) · CHARITABLE GIVING AND SUPPORT THE SAINT PAUL & MINNESOTA FOUNDATION · MN
Directly controlled by SAINT PAUL & MINNESOTA FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
THE COMMUNITY INVESTMENT GROUP
INVESTMENT · INVESTMENT · MN · 1.01% owned · share of income $373,100 · share of assets $11,945,831
Directly controlled by SAINT PAUL & MINNESOTA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349300542
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.