2024-07-02T11:54:51-04:00 2023-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990PF 2023-01-01 510180842 LLOYD K JOHNSON FOUNDATION LLOY 2187269000 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 JEFF STODDARD TREASURER 2187269000 2024-06-17 true JEFF STODDARD 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-06-11 2023 2023-04-26 12:10:37Z X X 27700620 X 119629 267 267 897807 897807 609486 27742055 609486 2041 1629230 1507560 157008 39252 142620 97359 24340 48155 28620 7155 21465 12920 3230 9690 119701 95610 24091 16998 429 13844 3461 10383 15616 3904 11712 397 99 298 40057 10013 30044 502949 187064 298458 1243703 1402203 1746652 187064 1700661 -117422 1320496 136512 83964 83964 4687 5255 5255 25113034 27609694 27609694 18721 18076 1074 645 645 10602 1062 25255307 27710160 27700620 158500 6338 164838 0 X 25090469 27710160 25090469 27710160 25255307 27710160 25090469 -117422 2737113 27710160 27710160 NORTH SHORE BANK P 5504505 4028855 1475650 1475650 ULLAND INVESTMENTS P 1965683 3381905 -1416222 -1416222 ULLAND INVESTMENTS P 19999081 19721809 277272 277272 AMERICAN HARDBOARD P 97626 97626 97626 609486 277272 18355 18355 18355 27600 27600 9245 9245 false false false false false false false true true MN true false false true false true LLOYDKJOHNSONFOUNDATION.ORG ERIK TORCH 2187269000 130 W SUPERIOR ST STE 710 DULUTH MN 55802 false false false false true false false false false true false false false false false false false false false false false false ERIK TORCH 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 EXEC. DIR. M 40.00 99455 2984 0 JOAN GARDNER-GOODNO 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 EXEC. DIR. J 40.00 57553 1727 0 STEPHEN SURBAUGH 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 PRESIDENT 2.00 0 0 0 SUSAN MICHELS 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 VICE PRESIDE 2.00 0 0 0 JEFF STODDARD 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 TREASURER 2.00 0 0 0 CINDY HANSEN 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 DIRECTOR 2.00 0 0 0 RICK SMITH 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 DIRECTOR 2.00 0 0 0 LYNN GOERDT 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 DIRECTOR 2.00 0 0 0 SALAAM WITHERSPOON 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 DIRECTOR 2.00 0 0 0 PETE JERONIMUS 130 WEST SUPERIOR STREET SUITE 710 DULUTH MN 55802 DIRECTOR 2.00 0 0 0 NONE NONE N/A 25636 26197003 0 26222639 26222639 393340 25829299 1291465 1291465 18355 18355 1273110 2000 1275110 1275110 1700661 1700661 1275110 65447 1700661 65447 1275110 360104 360104 0 360104 360104 ERIK TORCH 130 WEST SUPERIOR STREET SUITE 520 DULUTH MN 55802 2187269000 EMAIL OR CALL FOUNDATION STAFF TO DISCUSS PROPOSED APPLICATION. IF REQUEST FITS GUIDELINES ORGANIZATIONS SUBMIT APPLICATION FOR CONSIDERATION. ADDITIONAL INFORMATION MAY BE REQUESTED BY FOUNDATION. JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 OF EACH GRANT YEAR. THE FOUNDATION ACCEPTS APPLICATIONS FROM ORGANIZATIONS LOCATED OR PROVIDING SERVICES WITHIN LAKE, COOK, AND SOUTHERN ST. LOUIS COUNTIES IN MINNESOTA. THE FOUNDATION'S AREAS OF INTEREST INCLUDE ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, AND SOCIAL WELFARE. AMERICAN RED CROSS NORTHLAND CHAPTE 2524 MAPLE GROVE ROAD DULUTH MN 55811 PC HOME FIRE PREVENTION & RESPONSE 10000 BOYS & GIRLS CLUB OF THE NORTHLAND 120 NORTH 30TH AVENUE WES DULUTH MN 55806 PC SOCIAL WELFARE 20000 CARE PARTNERS OF COOK COUNTY PO BOX 282 513 5TH AVE W STE 106 GRAND MARAIS MN 55604 PC GENERAL OPERATIONAL SUPPORT 20000 COMMUNITY ACTION DULUTH 2424 W 5TH ST STE 102 DULUTH MN 55806 PC MOBILE MARKET 20000 CONSERVATION CORPS MINNESOTA 60 PLATO BLVD E STE 210 ST PAUL MN 55107 PC SUMMER YOUTH CORPS PROGRAM 15000 COOK COUNTY HIGHER EDUCATION 300 W 3RD ST PO BOX 57 GRAND MARAIS MN 55604 PC STUDENT SUPPORT SERVICES & SCHOLARSH 70000 COOK COUNTY HIGHER EDUCATION 300 W 3RD ST GRAND MARAIS MN 55604 PC SCHOLARSHIP & STUDENT SUPPORT SERVIC 15000 COOK COUNTY HISTORICAL SOCIETY 8 SOUTH BROADWAY PO BOX 1293 GRAND MARAIS MN 55604 PC JOHNSON HERITAGE POST ART GALLERY MO 20000 COOK COUNTY LOCAL ENERGY PROJECT PO BOX 143 GRAND MARAIS MN 55604 PC RURAL CLIMATE ACTION RESILIENCY LEAD 20000 DAMIANO OF DULUTH INC 206 WEST 4TH STREET SUITE 214 DULUTH MN 55806 PC COMMUNITY KITCHEN PROGRAM 30000 DULUTH AREA FAMILY YMCA 302 W 1ST STREET DULUTH MN 55802 PC HABOR HIGHLANDS PROGRAM SUPPORT 20000 DULUTH ART INSTITUTE ASSOCIATION 506 W MICHIGAN ST 2 DULUTH MN 55802 PC SUPPORT TO CONTINUE CORE SERVICES/CL 20000 DULUTH CHAMBER MUSIC FESTIVAL 2901 W 15TH ST DULUTH MN 55806 DCMF'S 2ND SEASON PERFORMANCES & COM 3500 DULUTH COMMUNITY GARDEN PROGRAM 206 W 4TH STREET 214 DULUTH MN 55806 PC COMMUNITY OUTREACH PROGRAMS 20000 DULUTH LIBRARY FOUNDATION 520 W SUPERIOR ST DULUTH MN 55802 PC COMMUNITY INFORMED BUILDING REDESIGN 20000 DULUTH PLAYHOUSE 211 EAST SUPERIOR STREET DULUTH MN 55802 PC ASL INTERPRETER FOR SUMMER INTENSIVE 18500 DULUTH SUPERIOR SYMPHONY ORCHESTRA 130 WEST SUPERIOR STREET DULUTH MN 55802 PC CELEBRATE UNHEARD VOICES-WOMEN COMPO 15000 ELAN FINANCIAL SERVICES 200 S 6TH ST MINNEAPOLIS MN 55402 PC SCHOLARSHIPS 294 FAMILY FREEDOM CENTER 301 N 1ST AVE WEST SUITE 108 DULUTH MN 55806 PC GENERAL OPERATING 25000 FINLAND COMMUNITY NATURE CHILDCARE PO BOX 579 FINLAND MN 55603 PC PROFESSIONAL DEVELOPMENT & YARD IMPR 3500 FINLAND MINNESOTA HISTORICAL SOCIET 5653 LITTLE MARAIS ROAD PO BOX 583 FINLAND MN 55603 PC OUTDOOR COMMUNITY VENUE UPGRADES 16000 FOND DU LAC TRIBAL & COMMUNITY COLL 2101 14TH ST CLOQUET MN 55720 PC SCHOLARSHIPS 10514 FRIENDS OF SILVER BAY PUBLIC LIBRAR 9 DAVIS DR SILVER BAY MN 55614 PC LIBRARY EXPANSION & RENOVATION 25000 FRIENDS OF THE FINLAND COMMUNITY PO BOX 582 FINLAND MN 55603 PC OUTDOOR OVEN & AWNINGS AT THE CLAIR 38000 GRAND MARAIS ART COLONY 120 3RD AVE W PO BOX 626 GRAND MARAIS MN 55604 PC CERAMICS STUDIO RENOVATION (PHASE 1) 25000 GRAND MARAIS PLAYHOUSE INC PO BOX 996 GRAND MARAIS MN 55604 PC GENERAL OPERATING SUPPORT 20000 GRAND PORTAGE BAND OF LAKE SUPERIOR 83 STEVENS ROAD GRAND PORTAGE MN 55605 PC HISTORY PROJECT, PLAYGROUND, & PILOT 63500 GREAT EXPECTATIONS FOUNDATION 550 E 5TH STREET PO BOX 310 GRAND MARAIS MN 55604 PC GREAT EXPECTATIONS EXPANSION PROJECT 50000 GREAT EXPECTATIONS SCHOOL 550 E 5TH ST BOX 310 GRAND MARAIS MN 55604 PC TEACHING HEALTHY BEHAVIORS 10000 HARBOR CENTERS INC PO BOX 161318 1105 E SUPERIOR ST DULUTH MN 55816 PC ASSISTANCE FOR PUBLISHING SENIOR & C 3500 HARBOR CITY INTERNATIONAL SCHOOL 332 W MICHIGAN ST STE 300 DULUTH MN 55802 THEATER LIGHTING NEEDS REPAIR 3500 HARTLEY NATURE CENTER 3001 WOODLAND AVENUE DULUTH MN 55803 PC STRATEGIC PLANNING 15000 HOUSING FOR INMATES PO BOX 161044 DULUTH MN 55816 PC START-UP COSTS 3500 KIDS CLOSET OF DULUTH 2431 W 3RD ST DULUTH MN 55806 PC CLOTHES FOR YOUNG SCHOOL STUDENTS 10000 KNIFE RIVER HERITAGE & CULTURAL CEN PO BOX 240 180 MARINA ROAD KNIFE RIVER MN 55609 PC BUILD A SHELTER OVER A COMMERCIAL FI 10000 LAKE SUPERIOR COLLEGE 2101 TRINITY ROAD DULUTH MN 55811 PC SCHOLARSHIPS 59032 LAKE SUPERIOR SCHOOL DISTRICT 1640 HIGHWAY 2 TWO HARBORS MN 55616 PC MINNEHAHA ARTS & IMAGINATION 5000 LAKE SUPERIOR YOUTH CHORUS 1200 KENWOOD AVE DULUTH MN 55811 PC GENERAL OPERATING SUPPORT 15000 LEGAL AID SERVICE OF NORTHEASTERN 424 W SUPERIOR ST SUITE 302 ORDEAN BUILDING DULUTH MN 55802 PC STRATEGIC PLANNING 10000 LIBRARY FRIENDS OF COOK COUNTY PO BOX 1234 DULUTH MN 55604 PC AGENCY & AUTHENTICITY IN WORKS OF FI 9000 LIFE HOUSE INC 102 WEST 1ST STREET DULUTH MN 55802 PC YOUTH OUTREACH & ENGAGEMENT 25000 LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE 2424 W 5TH STREET STE 10 108 AND 121 DULUTH MN 55806 PC LPCFC CAPITAL CAMPAIGN CONSULTANT 10000 LOCAL INITIATIVES SUPPORT CORP SELLWOOD BUILDING 202 W STE 301 DULUTH MN 55802 PC GENERAL OPERATING SUPPORT 25000 MEN AS PEACEMAKERS 123 W SUPERIOR ST DULUTH MN 55802 PC MAKING EQUAL GENDERS AWESOME PROGRAM 20000 MENTOR NORTH 206 W 4TH ST SUITE 203 DULUTH MN 55806 PC SUPPORT FOR LEVERAGING COMMUINTY PAR 15000 MINNESOTA ENVIRONMENTAL PARTNERSHIP 394 LAKE AVE S SUITE 223 ST PAUL MN 55802 PC GET THE LEAD OUT TWO HARBORS 5000 MINNESOTA LAND TRUST 2356 UNIVERSITY AVE W SUITE 240 ST PAUL MN 55114 PC HEADWATERS PARTNERSHIP COMMUNITY ENG 15000 MINNESOTA NORTH COLLEGE 1001 CHESTNUT ST VIRGINIA MN 55792 PC SCHOLARSHIPS 11313 NOATUN COMMUNITY WOODEN BOAT WORKS 1721 E 3RD ST DULUTH MN 55812 PC COMMUNITY WOODEN BOAT BUILDING 10000 NORTH HOUSE FOLK SCHOOL PO BOX 759 500 W HIGHWAY 61 GRAND MARAIS MN 55604 PC ADVANCING EMERING CRAFT & NONPROFIT 25000 NORTH SHORE HEALTH CARE FOUNDATION PO BOX 454 GRAND MARAIS MN 55604 PC CAPACITY FOR INCUBATOR PROGRAMS & HE 25000 NORTH SUPERIOR SKI & RUN CLUB PO BOX 542 GRAND MARAIS MN 55604 PC SUPPORT FOR SKI TEAM & GROOMER REPLA 17500 NORTHERN EXPRESSIONS ART COLLECTIVE 3403 RESTROMEL STREET DULUTH MN 55806 PC STRATEGIC PLANNING 3000 NORTHLAND FOUNDATION 202 WEST SUPERIOR STREET SUITE 610 DULUTH MN 55802 PC AGE TO AGE: (RE)BUILDING HEALTHY CON 15000 NORTHWOODS FOOD PROJECT COOK COUNT 317 W 5TH ST GRAND MARAIS MN 55604 PC TOFTE COMMUNITY GARDEN 10500 ONE ROOF COMMUNITY HOUSING 12 EAST 4TH STREET DULUTH MN 55805 PC PLOVER PLACE CAPITAL 30000 PAVSA 32 E 1ST ST STE 200 DULUTH MN 55802 PC MENTAL HEALTH SERVICES & OUTREACH 25000 PROCTOR PUBLIC SCHOOLS - ISD 710 131 NINTH AVENUE PROCTOR MN 55810 PC CHECK & CONNECT SUPPORT 3000 PROVE GALLERY 21 N LAKE AVE DULUTH MN 55802 PC WAITING FOR BED EXHIBIT 3500 ROCKY WALL PRODUCTIONS 5418 ROCKY WALL RD SILVER BAY MN 55614 PC MUSIC IN THE PARK CONCERT SERIES 3500 SAWTOOTH MOUNTAIN CLINIC 513 5TH AVE W GRAND MARAIS MN 55604 PC EARLY CHILDHOOD CONNECTIONS & ORAL H 62050 SECOND HARVEST NORTHERN LAKES FOOD 4503 AIRPARK BLVD DULUTH MN 55811 NOURISH THE NORTHLAND CAPITAL CAMPAI 30000 SILVER BAY BLUE LINE CLUB PO BOX 147 SILVER BAY MN 55614 PC OUTDOOR RECREATION CENTER 10000 SOAR CAREER SOLUTIONS 205 W 2ND STREET 101 DULUTH MN 55802 PC DATABASE UPGRADES 20000 SUPERIOR HIKING TRAIL ASSOCIATION PO BOX 315 618 1ST AVE TWO HARBORS MN 55616 PC SHT VOLUNTEERS CLEAR THE PATH FOR A 15000 THE KAKO FOUNDATION 1225 E 7TH STREET DULUTH MN 55805 PC HIKING IN HARMONY 2500 TOFTE HISTORICAL SOCIETY PO BOX 2312 TOFTE MN 55615 PC ARCHIVAL STORAGE AT MUSEUM 3500 TWIN PORTS CHORAL PROJECT 3630 E 4TH ST DULUTH MN 55804 PC 23-24 TWIN PORTS CHORAL SEASON 15000 TWO HARBORS AREA FOOD SHELF PO BOX 601 TWO HARBORS MN 55616 PC MEETING INCREASING DEMAND 3500 UNION GOSPEL MISSION 219 E 1ST ST DULUTH MN 55802 PC GENERAL OPERATING FUNDS 15000 UNIVERSITY OF WISCONSIN - SUPERIOR PO BOX 2000 SUPERIOR WI 54880 PC SCHOLARSHIPS 2500 VETERAN RESILIENCE PROJECT PO BOX 27314 MINNEAPOLIS MN 55427 EMDR THERAPY OUTREACH TO ALLEVIATE V 10000 VIOLENCE PREVENTION CENTER 21 W 2ND ST GRAND MARAIS MN 55604 PC CAPACITY BUILDING 25000 WESTERN LAKE SUPR HABITAT FOR HUMAN 2431 WEST 3RD ST PO BOX 3190 DULUTH MN 55803 PC HOME ADAPTATIONS FOR SAFETY & ACCESS 10000 WOLF RIDGE ENVIRONMENTAL LEARNING C 6282 CRANBERRY RD FINLAND MN 55603 PC SCIENCE CENTER ROOF 25000 WORLD PRESS INSTITUTE 3415 UNIVERSITY AVE ST PAUL MN 55114 PC FELLOWS GRAND MARAIS VISIT, COMMUNIT 3500 WTIP COOK COUNTY COMMUNITY RADIO PO BOX 1005 GRAND MARAIS MN 55604 PC COMMUNITY MEDIA EXPANSION & DEVELOPM 45000 YWCA DULUTH 32 EAST FIRST ST SUITE 202 DULUTH MN 55802 PC OPERATING SUPPORT 20000 1402203 14 267 14 897807 14 609486 PRIOR YEAR GRANT RETURNED 41 2000 MISCELLANEOUS REVENUE 1 41 1509601 1509601 false false false false false false false false false false X X 1 LLOYD K JOHNSON REVOCABLE TRUST 145 WAVERLY PLACE DULUTH MN 55803 117360 X INDIRECT ACCOUNTING FEES 12920 3230 9690 OFFICE FURNITURE 2007-02-28 2150 2150 200DB 7.0000 OFFICE FURNITURE/HOM 2007-03-01 1376 1376 200DB 7.0000 ART WORK/UNDERWOOD PHOTOS 2007-06-01 300 300 200DB 7.0000 ART WORK/LIZZARD'S 2007-08-01 201 201 200DB 7.0000 COMPUTER AND PRINTER 2009-11-18 2221 2221 200DB 5.0000 SHARP COPIER 2011-07-31 3571 3571 200DB 7.0000 OFFICE EQUIPMENT 2013-11-01 928 928 200DB 5.0000 COMPUTER/DOWNTOWN COMPUTERS 2014-04-30 2046 2046 200DB 5.0000 DOWNTOWN COMPUTERS 2016-02-05 2199 2199 200DB 3.0000 HP PROBOOK 450 2020-04-01 1764 1256 200DB 5.0000 203 HP PROBOOK 430/RACHEL LAPTOP 2020-05-06 1964 1399 200DB 5.0000 226 1 NORTH SHORE ACCT EQUITY MUTUAL FUNDS FMV 17422244 17422244 NORTH SHORE ACCT MONEY MARKET ACCOU FMV 582908 582908 ULLAND INVESTMENTS ACCOUNT FMV 9582451 9582451 NORTH SHORE ACCT ACCRUED INCOME FMV 4434 4434 ULLAND ACCT ACCRUED INCOME FMV 17657 17657 OFFICE FURNITURE & EQUIPMENT 18721 18076 645 645 PREPAID FEDERAL EXCISE TAX 10602 1062 EXPENSES DUES & MEMBERSHIPS 2699 675 2024 MISCELLANEOUS 3152 788 2364 INSURANCE 2898 724 2174 PARKING EXPENSE 1770 442 1328 PROMOTION & WEBSITE 1199 300 899 OFFICE & POSTAGE 25024 6256 18768 TELEPHONE EXPENSE 3290 822 2468 BANK CHARGES 25 6 19 PRIOR YEAR GRANT RETURNED 2000 MISCELLANEOUS REVENUE 41 UNREALIZED INVESTMENT GAINS 2737113 FEDERAL EXCISE TAX PAYABLE 6338 INVESTMENT ADVISORY & CUSTODIAL 87580 87580 LEGAL 13147 3287 9860 HR CONSULTING 18699 4674 14025 OTHER CONSULTING 275 69 206 FEDERAL EXCISE TAX 16998