Civic Intelligence

E O Jarman Charitable Remainder Unitrust

990PF • Fiscal year 2011 • EIN 26-6517057

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

PO Box 5656484
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$910,344

Down $309,646 (-25%) from 2010

Net Assets

Down

$879,083

Down $305,227 (-26%) from 2010

Liabilities

Down

$31,261

Down $4,419 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$349,763

Up $111,327 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,219,990Liabilities 2010: $35,680Net Assets 2010: $1,184,3102010Assets 2011: $910,344Liabilities 2011: $31,261Net Assets 2011: $879,0832011Assets 2012: $790,059Liabilities 2012: $0Net Assets 2012: $790,0592012Assets 2013: $1,364,621Liabilities 2013: $0Net Assets 2013: $1,364,6212013Assets 2014: $1,331,291Liabilities 2014: $0Net Assets 2014: $1,331,2912014Assets 2015: $1,113,886Liabilities 2015: $0Net Assets 2015: $1,113,8862015Assets 2016: $889,406Liabilities 2016: $0Net Assets 2016: $889,4062016Assets 2017: $482,574Liabilities 2017: $0Net Assets 2017: $482,5742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$910,344
Liabilities$31,261
Net Assets$879,083

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $238,4362010Expenses 2011: $349,7632011Expenses 2012: $262,3052012Revenue 2013: $696,501Expenses 2013: $122,539Net Income 2013: $573,9622013Revenue 2014: $73,519Expenses 2014: $106,849Net Income 2014: -$33,3302014Revenue 2015: $14,142Expenses 2015: $231,547Net Income 2015: -$217,4052015Revenue 2016: -$25,787Expenses 2016: $198,693Net Income 2016: -$224,4802016Revenue 2017: $3,385Expenses 2017: $410,217Net Income 2017: -$406,8322017Revenue 2018: $2,391Expenses 2018: $484,965Net Income 2018: -$482,5742018

Highlighted filing

2011

Revenue-
Expenses$349,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRESLEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMINNESOTA FISHING HALL OF FAMESTARTUP EDUCATING YOUTH AND PRESERVE HERITAGE OF FISHINGPUBLIC CHARITYBRAINERD, MN, US$200,000
Paid GrantIMMANUAL LUTHERAN CHURCHSCHOOLSCHOOL FUNDINGSCHOOL FUNDINGPUBLIC CHARITYWALKER, MN, US$25,000
Paid GrantBOYS & GIRLS CLUB OF LEECH LAKEBOYS & GIRLS CLUB PROGRAMSPUBLIC CHARITYCASS LAKE, MN, US$25,000
Paid GrantWALKER AREA PREGNANCY SUPPORT CTRPREGNANCY SUPPORT CENTERPUBLIC CHARITYWALKER, MN, US$25,000
Paid GrantBI-CAP INC HEAD START PROGRAMEARLY CHILDHOOD PROGRAMSPUBLIC CHARITYBEMIDJI, MN, US$20,000
Paid GrantALZHEIMERS ASSOCIATIONRESEARCH AND SERVICESPUBLIC CHARITYMPLS, MN, US$15,000
Paid GrantKNIGHTS OF COLUMBUS HACKENSACKWALKERSCHOLARSHIP PROGRAMPUBLIC CHARITYWALKER, MN, US$12,000
Paid GrantWALKER AREA FOUNDATIONCHILDRENS SUMMER RECREATION PROGRAMPUBLIC CHARITYWALKER, MN, US$8,000
Paid GrantLUEKEMIA SOCIETYLEUKEMIA RESEARCHPUBLIC CHARITYGOLDEN VALLEY, MN, US$5,000
Filing and Contact Details

Filer

EIN
26-6517057
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02415
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02415
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2L
DepreciationSchedule/Depreciation/CostOrOtherBasis010000
DepreciationSchedule/Depreciation/CostOrOtherBasis173293
DepreciationSchedule/Depreciation/CostOrOtherBasis235000
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense11879
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/DateAcquired02010-01-01
DepreciationSchedule/Depreciation/DateAcquired12010-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2WOLF TRAIL LOT - CASS CO
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome11879
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/PriorYearsDepreciation01801
ExplnOfNonFilingWithAGStmt/Statement0ORGANIZATION IS A CHARITABLE REMAINDER UNITRUST WHICH HAS CEASED TO BE A SPLIT INTEREST TRUST AND IS IN AN EXTENDED WIND UP STAGE.
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation13680
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation20
InvestmentsLandSchedule2/InvestmentLand/BookValue010000
InvestmentsLandSchedule2/InvestmentLand/BookValue169613
InvestmentsLandSchedule2/InvestmentLand/BookValue235000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1BUILDING
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2WOLF TRAIL LOT - CASS CO
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis010000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis173293
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis235000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV010000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV1132600
InvestmentsLandSchedule2/InvestmentLand/EOYFMV235000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04420
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04616
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531120
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount0-11569
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount022656
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount031692
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-11569
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA020123
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02415
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02415
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04420
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0335000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0335000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss012564
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm01879
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01879
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-305227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0280
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04616
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04420
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019953
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-11569
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm022656
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss022656
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0337415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0349763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome031972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses044536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014763
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc03680
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0630010
IRS990PF/BalanceSheets/CashEOY0337263
IRS990PF/BalanceSheets/CashEOYFMV0337263
IRS990PF/BalanceSheets/DeferredRevenueBOY035680
IRS990PF/BalanceSheets/DeferredRevenueEOY031261
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0118293
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0116492
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0114613
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0177600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0473488
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0458468
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0458468
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0458468
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01184310
IRS990PF/BalanceSheets/RetainedEarningsEOY0879083
IRS990PF/BalanceSheets/TotalAssetsBOY01219990
IRS990PF/BalanceSheets/TotalAssetsEOY0910344
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0973331
IRS990PF/BalanceSheets/TotalLiabilitiesBOY035680
IRS990PF/BalanceSheets/TotalLiabilitiesEOY031261
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01219990
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0910344
IRS990PF/BalanceSheets/TotalNetAssetsBOY01184310
IRS990PF/BalanceSheets/TotalNetAssetsEOY0879083
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LORNE HEIN FROM 1041 FORM 6252
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-305227
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0879083
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01184310
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0879083
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted049920
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj049920
IRS990PF/DistributableAmount/DistributableAmountBeforeDed049920
IRS990PF/DistributableAmount/MinimumInvestmentReturn050120
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0200
IRS990PF/DistributableAmount/TotalTax0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0267
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0267
IRS990PF/FMVAssetsEOY0973331
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01017658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0381590
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015265
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0636068
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050120
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01002393
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01017658
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA BRESLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 56
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode056484
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0171805
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0171605
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.171195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.190563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.151826
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01002393
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101182533
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20534198
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0337415
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10225347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2081105
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.342389
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0337215
IRS990PF/QualifyingDistributions/ExpensesAndContributions0337415
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0200
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0337415
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PATRICIA BRESLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02185471751
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 56
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WALKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode056484
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount612000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESEARCH AND SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EARLY CHILDHOOD PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOOL FUNDINGSCHOOL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BOYS & GIRLS CLUB PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PREGNANCY SUPPORT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LEUKEMIA RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHILDRENS SUMMER RECREATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8STARTUP EDUCATING YOUTH AND PRESERVE HERITAGE OF FISHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BI-CAP INC HEAD START PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12IMMANUAL LUTHERAN CHURCHSCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB OF LEECH LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WALKER AREA PREGNANCY SUPPORT CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LUEKEMIA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16KNIGHTS OF COLUMBUS HACKENSACKWALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WALKER AREA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MINNESOTA FISHING HALL OF FAME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104500 W 77TH ST SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 579
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 817
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1527
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158441 WAYZATA BLVD SUITE 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16903 5TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18110 NW 3RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MPLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEMIDJI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CASS LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GOLDEN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WALKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BRAINERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055435
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode256484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode356633
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode456484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode656484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode756484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode856401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0335000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear049920
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049920
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10166726
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2054903
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0509124
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0287495
IRS990PF/UndistributedIncome/ExcessFromYear10166726
IRS990PF/UndistributedIncome/ExcessFromYear2054903
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0337415
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0287495
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0509124
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0221629
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions012564
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 56
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WALKER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode056484
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EARNEST JARMAN REVOCABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization4947a1TreatedAsPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES RELATED TO CONTRACTS
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2PROPERTY TAX
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0170
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25132
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31920
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4672
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome52246
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31920
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4672
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52246
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome022656
OtherIncomeSchedule2/OtherIncome/Description0INTEREST ON CONTRACT FOR DEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome022656
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings