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Marvin Warroad Area Foundation

Tax-deductible

Saint Paul, MN501(c)(3)Foundations & Grantmakers EIN 20-1082458Revenue $225K in FY2024

On file with the IRS370 Wabasha St N Ste 300, 55102-1329 · Saint Paul, MNTax-exempt since Jul 2004Supporting organization — 509(a)(3)

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Provides grants to benefit the community of Warroad, minnesota.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $51K a year · 33% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$225K
+9% vs prior year
Spent
$102K
To programs
68%
Net assets
$4.9M
By yearFY2020–FY2024
Revenue
$225K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$29K
FY2021$293K
FY2022$14K
FY2023$207K
FY2024$225K
Expenses
$102K
FY2024▼ -19%
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$81K
FY2022$113K
FY2023$126K
FY2024$102K
Net assets
$4.9M
FY2024▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.3M
FY2021$4.8M
FY2022$3.9M
FY2023$4.4M
FY2024$4.9M

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $70K Management & general 32% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Elliot J Larson
VP and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Marvin Warroad Area Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Gives money to improve the Warroad, Minnesota community.

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Provided by the organization

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1 program · $70K · in their own filed words · FY2024
01

Provides grants to benefit the community of warroad, minnesota.

$70Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 10 grants · $364K · 2020–2024
Independent School District #690FY2024$60,000
Warroad Memorial Arena Association INCMN · FY2024$9,675
Independent School District 690FY2023$84,191
Warroad Memorial Arena Association INCMN · FY2023$13,608
Independent School District 690FY2022$71,880
Warroad Memorial Arena Association INCMN · FY2022$11,800
Independent School District 690FY2021$33,250
Warroad Memorial Arena Association INCMN · FY2021$15,428
Independent School District 69FY2020$54,200
Warroad Memorial Arena Association INCMN · FY2020$10,260

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$225K
Ln 12
Investment incomeLn 3$225K
Money outPt IX
$102K
Ln 25
Programscol B$70K
Managementcol C$32K
Owns and owesPt X
$4.9M
net assets · Ln 32
Total assetsLn 16$4.9M
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$225K
Gains on assetsLn 7$101K
Total revenueLn 12$225K
Assets in detailPt X, end of year
InvestmentsLn 11–13$4.9M
Total assetsLn 16$4.9M
LiabilitiesLn 26$0
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
InvestmentsLn 11–13$4.4M$4.9M
Total assetsLn 16$4.4M$4.9M
LiabilitiesLn 26$0$0
Net assetsLn 32$4.4M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$70K$70K
Management feesLn 11a$16K$16K
Accounting feesLn 11c$1K$1K
Investment management feesLn 11f$15K$15K
Total functional expensesLn 25$102K$70K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $225K$102K$123K$4.9M 990 PDF
FY2023 $207K$126K$81K$4.4M 990 PDF
FY2022 $14K$113K−$99K$3.9M 990 PDF
FY2021 $293K$81K$212K$4.8M 990 PDF
FY2020 $29K$90K−$61K$4.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $225,471 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $206,664$225,471
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $206,664$225,471
I-13 Grants and similar amounts paidPrior year $97,799$69,675
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $28,337$32,417
I-18 Total expensesPrior year $126,136$102,092
I-19 Revenue less expensesPrior year $80,528$123,379
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $225,471 across 3 lines filed
VIII-3 Investment incomeExcluded from tax $124,460$124,460
VIII-7 Net gain or loss on sales of assetsExcluded from tax $101,011$101,011
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $225,471$225,471
Part IX · Statement of functional expenses $102,092 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $69,675$69,675
IX-11a Management feesManagement $15,615$15,615
IX-11c Accounting feesManagement $1,380$1,380
IX-11f Investment management feesManagement $15,422$15,422
IX-25 Total functional expensesPrograms $69,675 · Management $32,417 · Fundraising $0$102,092
Part X · Balance sheet $4,878,760 assets, 6 lines filed
X-11 Publicly traded securitiesStart of year $4,379,070$4,878,760
X-16 Total assetsStart of year $4,379,070$4,878,760
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $4,379,070$4,878,760
X-32 Total net assets or fund balancesStart of year $4,379,070$4,878,760
X-33 Total liabilities and net assetsStart of year $4,379,070$4,878,760
Part XI · Reconciliation of net assets $4,878,760 net assets at year end
XI-1 Total revenue$225,471
XI-2 Total expenses$102,092
XI-3 Revenue less expenses$123,379
XI-4 Net assets at start of year$4,379,070
XI-5 Net unrealized gains (losses) on investments$376,311
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,878,760

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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