Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 41-1801974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$74,372
Down $63,114 (-46%) from 2013
Net Assets
Down$74,372
Down $63,114 (-46%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$204,485
Up $3,101 (+1.5%) from 2013
Expenses
Up$267,599
Up $134,805 (+102%) from 2013
Net Income
Down-$63,114
Down $131,704 (-192%) from 2013
The purpose of the trust shall be the accumulation and disbursement of funds for charitable and educational purposes primarily in the areas served by wright-hennepin cooperative electric association.
Wright-hennepin electric trust provides a funding source for other non-profit organziations that serve primarily the area served by wright-hennepin cooperative electric association. Participating members of wright-hennepin cooperative association contribute to the wright-hennepin electric trust by allowing their energy bills to be rounded up to the next whole dollar amount each month. The excess of this rounded up amount over the energy bill is contributed to the trust.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,347 | $56,715 | ▼ $63,632 |
| Accounts Receivable | $17,139 | $17,657 | ▲ $518 |
| Total Assets | $137,486 | $74,372 | ▼ $63,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,019 | $71,652 | ▼ $62,367 |
| Temporarily Rstr Net Assets | $3,467 | $2,720 | ▼ $747 |
| Total Net Assets Fund Balance | $137,486 | $74,372 | ▼ $63,114 |
| Total Liabilities and Net Assets / Fund Balance | $137,486 | $74,372 | ▼ $63,114 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Meister | Chair | $600 | $600 |
| Brenda Moy | Vice Chair | $375 | $375 |
| Carol Halvorson | Treasurer | $375 | $375 |
| Sharon Glessing | Secretary | $375 | $375 |
| Tami Odenthal | Vice Chair | $300 | $300 |
| Harvey Kendall | Director | $225 | $225 |
| Kari Jarl | Director | $225 | $225 |
| Paul Jacobsen | Director | $225 | $225 |
| John Wallin | Director | $150 | $150 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $254,379 |
| Other Expenses | $10,370 |
| Salaries, Compensation, and Employee Benefits | $2,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $254,379 | - | - | $254,379 |
| Travel | - | $3,858 | - | $3,858 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,850 | - | $2,850 |
| Other Expenses | - | $512 | - | $512 |
| Total Functional Expenses | $254,379 | $13,220 | $0 | $267,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $267,599 |
| Total Expenses per Audited Statements | $267,599 |
| Total Expenses per Form 990 | $267,599 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wecan | Mound, MN | 501(c)(3) | Emergency Assistance Program | $10,561 |
| Love Inc Heartland | Delano, MN | 501(c)(3) | Food Distribution | $10,000 |
| True Friends | Annandale, MN | 501(c)(3) | Air Conditioning Units for Cabins | $10,000 |
| Cross Food Shelf | Rogers, MN | 501(c)(3) | Replenish Foodshelf | $8,577 |
| American Cancer Society | Mendota Heights, MN | 501(c)(3) | Relay for Life Program | $6,000 |
| Als Association - Mn Chapter | Minneapolis, MN | 501(c)(3) | Durable Equipment | $5,581 |
| Annandale Youth First | Annandale, MN | 501(c)(3) | Student to Student Peer Mentoring Program | $5,000 |
| CHILDREN'S HOME SOCIETY AND FAMILY SERVICES | Minneapolis, MN | 501(c)(3) | Program Needs | $5,000 |
| Community Toys for Tots | Monticello, MN | 501(c)(3) | Toys for Needy Children | $5,000 |
| Crisis Nursery of Wright County (path) | Monticello, MN | 501(c)(3) | Program Support | $5,000 |
| Fycc | St Michael, MN | 501(c)(3) | Teen Gathering Space | $5,000 |
| Love Inc Big Woods | Buffalo, MN | 501(c)(3) | Program Needs | $5,000 |
| Mn Teen Challenge | Minneapolis, MN | 501(c)(3) | Know the Truth Prevention Program | $5,000 |
| Toys for Tots | Buffalo, MN | 501(c)(3) | Program Needs | $5,000 |
| Ymca Camp Ihduhapi | Loretto, MN | 501(c)(3) | Camper Scholarship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors reviews form 990 for accuracy prior to filing.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“The trust is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. The trust's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the trust has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the trust are subject to examination by the irs, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WRIGHT-HENNEPIN ELECTRIC TRUST PROVIDES A FUNDING SOURCE FOR OTHER NON-PROFIT ORGANZIATIONS THAT SERVE PRIMARILY THE AREA SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION. PARTICIPATING MEMBERS OF WRIGHT-HENNEPIN COOPERATIVE ASSOCIATION CONTRIBUTE TO THE WRIGHT-HENNEPIN ELECTRIC TRUST BY ALLOWING THEIR ENERGY BILLS TO BE ROUNDED UP TO THE NEXT WHOLE DOLLAR AMOUNT EACH MONTH. THE EXCESS OF THIS ROUNDED UP AMOUNT OVER THE ENERGY BILL IS CONTRIBUTED TO THE TRUST. |
| IRS990/AllOtherContributionsAmt | 0 | 204396 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634773000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 ELECTRIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 10370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2850 |
| IRS990/CYTotalExpensesAmt | 0 | 267599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS TO CHARITIES IN THE WRIGHT-HENNEPIN ELECTRIC COOPERATIVE ASSOCIATION AREA FOR PURPOSE OF COMMUNITY SERVICE, EDUCATION & YOUTH, ENVIRONMENT AND EMERGENCY ENERGY ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA MOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON GLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI JARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI ODENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WALLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 254379 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 254379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 254379 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE TRUST SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY IN THE AREAS SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS (POSTAGE, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MEISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 14011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 132794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63114 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 982224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 982224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 982224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 983018 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 750 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 2720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE TRUST'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE TRUST HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE TRUST ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267599 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8577 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5581 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RELAY FOR LIFE PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EMERGENCY ASSISTANCE PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TOYS FOR NEEDY CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | REPLENISH FOODSHELF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | KNOW THE TRUTH PREVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FOOD DISTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DURABLE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | AIR CONDITIONING UNITS FOR CABINS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | CAMPER SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | STUDENT TO STUDENT PEER MENTORING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TEEN GATHERING SPACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WECAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY TOYS FOR TOTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CROSS FOOD SHELF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MN TEEN CHALLENGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LOVE INC HEARTLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ALS ASSOCIATION - MN CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LOVE INC BIG WOODS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TOYS FOR TOTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CHILDREN'S HOME SOCIETY AND FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | TRUE FRIENDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | YMCA CAMP IHDUHAPI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ANNANDALE YOUTH FIRST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | CRISIS NURSERY OF WRIGHT COUNTY (PATH) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | FYCC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410724036 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411466409 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 203021444 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 411314577 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 411517351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 731713948 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 411756085 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 270993247 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 203021444 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 410693906 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 411543013 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 452563299 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 411895999 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 364494707 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 753244715 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2520 PILOT KNOB ROAD STE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2434 COMMERCE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1226 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12915 WEINAND CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1619 PORTLAND AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 343 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 333 N WASHINGTON AVE SUITE 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3 1/2 DIVISION STREET PO BOX 368 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 501 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 860252 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 10509 108TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 3425 IHDUHAPI RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 50 CHESTNUT ST E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 9766 FALLON AVE STE 104 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 60 CENTRAL AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOUND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROGERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DELANO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ANNANDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LORETTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | ANNANDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | ST MICHAEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55364 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55362 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55374 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 55404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 55328 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 55401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 55313 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 55313 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 554860252 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 55302 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 55357 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 55302 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 55362 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 55376 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF GRANT FUNDS IS MONITORED THROUGH WRITTEN SUMMARIES PREPARED AND SUBMITTED BY DONEES DESCRIBING THEIR USE OF THE FUNDS AT THE TIME OF THE GRANT APPLICATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 15 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 FOR ACCURACY PRIOR TO FILING. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.