Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$663,120
Up $294,805 (+80%) from 2010
Net Assets
Up$662,621
Up $294,506 (+80%) from 2010
Liabilities
Up$499
Up $299 (+150%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,055
Up $13,586 (+118%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Charitable, educational and benevolent purposes
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 499 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide grants for non profit cultural programs and artists in the Ely,MN area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 720 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55731 |
| IRS990/Advertising/ProgramServices | 0 | 487 |
| IRS990/Advertising/Total | 0 | 487 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2674 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 613 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6126 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38 |
| IRS990/DepreciationDepletion/Total | 0 | 38 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT OF LOCAL ARTISTS AND NON-PROFIT ART ORGANIZATIONS IN THE ELY, MN AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 510 |
| IRS990/FeesForServicesLegal/Total | 0 | 510 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | K WILLIAMS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 403 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10628 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 960 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 960 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9668 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9668 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10000 |
| IRS990/GrossReceipts | 0 | 21328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 65 |
| IRS990/InformationTechnology/ProgramServices | 0 | 582 |
| IRS990/InformationTechnology/Total | 0 | 647 |
| IRS990/Insurance/ProgramServices | 0 | 196 |
| IRS990/Insurance/Total | 0 | 196 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13535 |
| IRS990/InvestmentIncomePriorYear | 0 | 37022 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 365501 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 361853 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9597 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Support the Arts artists of the Ely, Mn area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | K WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 368115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 662621 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 403 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 403 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150 |
| IRS990/OfficeExpenses/Total | 0 | 394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 298886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3364 |
| IRS990/OtherExpensesCurrentYear | 0 | 7385 |
| IRS990/OtherExpenses/Description | 0 | trust fees and expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4453 |
| IRS990/OtherExpenses/Total | 0 | 4453 |
| IRS990/OtherRevenueCurrentYear | 0 | -1804 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22 |
| IRS990/OtherRevenuePriorYear | 0 | 305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 825 |
| IRS990/PayrollTaxes/Total | 0 | 916 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 280448 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 579334 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 307830 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13324 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25858 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7042 |
| IRS990/SalariesEtcPriorYear | 0 | 4605 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SumOfAmounts | 0 | 9668 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1180 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 2500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 2000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 2738 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 411333048 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 363485240 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 363485240 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 411803437 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 411999827 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ELY COMMUNITY RESOURCE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | NLAA-NEWGORD SINGERS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | N LAKES ARTS ASSN |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | ELY WINTER FESTIVAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | ELY GREENSTONE PUBLIC ART |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4396 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 307830 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 298886 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 9668 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5120 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4074 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 285062 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 307830 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 9403 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 36245 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3676 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 247608 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 285062 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 41130 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 4661 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 363719 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 247608 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 14785 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -96665 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2659 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2761 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13324 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13324 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PT 14-ENDOWMENTS FUNDS ARE TO BE USED FOR THE SUPPORT OF THE ARTS IN THE ELY, MN AREA. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 298886 |
| IRS990ScheduleD/OtherAssets/Description | 0 | beneficial interest in investments held at MN Community Foundation |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11731 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 298886 |
| IRS990ScheduleD/TotalExpenses | 0 | 25055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102 |
| IRS990ScheduleD/TotalRevenue | 0 | 11731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11731 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11731 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COMMITTEE REVIEWS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL CONFLICTS OF INTEREST ARE OPENLY DISCUSSED AT MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO COMPLY WITH FAS 136, ORGANIZATION RECOGNIZES THE BENEFICIAL INTEREST IN ASSETS HELD BY THE MN COMMUNITY FOUNDATION. FMV FUNDS RECOGNIZED ARE 307,830 AT 1/1/2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section b Line 11 A COMMITTEE REVIEWS THE 990. Form 990 Part VI Section B Line 12 POTENTIAL CONFLICTS OF INTEREST ARE OPENLY DISCUSSED AT MEETINGS Form 990 Part XI Line 5 TO COMPLY WITH FAS 136, ORGANIZATION RECOGNIZES THE BENEFICIAL INTEREST IN ASSETS HELD BY THE MN COMMUNITY FOUNDATION. FMV FUNDS RECOGNIZED ARE 307,830 AT 1/1/2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 720 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55731 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | K WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183652639 |
| IRS990/TotalAssets/BOY | 0 | 368315 |
| IRS990/TotalAssetsBOY | 0 | 368315 |
| IRS990/TotalAssets/EOY | 0 | 663120 |
| IRS990/TotalAssetsEOY | 0 | 663120 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 25055 |
| IRS990/TotalExpensesPriorYear | 0 | 11469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6049 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 19006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 200 |
| IRS990/TotalLiabilitiesBOY | 0 | 200 |
| IRS990/TotalLiabilities/EOY | 0 | 499 |
| IRS990/TotalLiabilitiesEOY | 0 | 499 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 368315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 663120 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 368115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 662621 |
| IRS990/TotalOtherRevenue | 0 | -1804 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 19006 |
| IRS990/TotalReportableCompFromOrg | 0 | 6126 |
| IRS990/TotalRevenueCurrentYear | 0 | 11731 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 403 |
| IRS990/TotalRevenuePriorYear | 0 | 37327 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11328 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11731 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 35 |
| IRS990/Travel/Total | 0 | 35 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 87667 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 83287 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | gardnertrust.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411639968 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DONALD G GARDNER HUMANITIES TRUST |
| ReturnHeader/Filer/NameControl | 0 | DONA |
| ReturnHeader/Filer/Phone | 0 | 2183652639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 720 |
| ReturnHeader/Filer/USAddress/City | 0 | ELY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55731 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | K WILLIAMS |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAURA A GLOOR LTDCERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 315 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIBBING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55746 |
| ReturnHeader/Preparer/Name | 0 | LAURA GLOOR |
| ReturnHeader/Preparer/Phone | 0 | 2182621965 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T08:48:17-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.