2024-07-17T16:25:56-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990PF 2023-01-01 363311833 MCVAY FOUNDATION MCVA 9522309800 14820 HIGHWAY 7 200 MINNETONKA MN 553453630 DANITA MCVAY PRESIDENT 9522309800 2024-07-16 1 DANITA MCVAY 999009999 1 KRISTIN A ALINDER CPA P00167446 6128764500 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 19662106 X X 400603 400603 84300 1164422 84300 99294 61778 584197 546681 0 0 0 7400 0 7400 79975 79975 0 12612 5112 0 201 0 40 100188 85087 7440 1003000 1003000 1103188 85087 1010440 -518991 461594 527949 286748 286748 9843802 9877419 18813892 910143 561466 561466 11281894 10725633 19662106 0 0 X 0 0 0 0 11281894 10725633 11281894 10725633 11281894 10725633 11281894 -518991 0 10762903 37270 10725633 JP MORGAN [4004] ST P 290016 285649 4367 4367 JP MORGAN [4004] LT P 859075 790437 68638 68638 CONVERGENT CAPITAL PARTNERS III LP P 15331 15331 15331 BASIS ADJ - WELLS FARGO P 4036 -4036 -4036 84300 6416 0 6416 0 6416 7011 0 3500 0 10511 0 4095 4095 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A DANITA MCVAY 9525458815 14820 HWY 7 MINNETONKA MN 55345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANITA MCVAY 2711 DEAN PARKWAY MINNEAPOLIS MN 55413 PRESIDENT 1.00 0 0 0 MARY MCVAY 2950 DEAN PARKWAY NO 2403 MINNEAPOLIS MN 55416 TREASURER 1.00 0 0 0 SARA MCVAY PO BOX 970 LELAND MI 49654 DIRECTOR 0.00 0 0 0 T TODD MCVAY 1839 KENWOOD PKWY MINNEAPOLIS MN 55405 DIRECTOR 0.00 0 0 0 MARCELLE MCVAY 2739 N SHEFFIELD CHICAGO IL 60614 VICE PRESIDENT/SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 17368010 793971 581218 18743199 0 0 18743199 281148 18462051 923103 923103 6416 6416 916687 0 916687 0 916687 1010440 0 1010440 916687 104166 0 0 1010440 104166 0 0 906274 0 0 0 0 0 0 0 0 10413 0 0 0 MARY MCVAY X ALIA 1000 UNIVERSITY AVE W STE 230 ST PAUL MN 55104 EXEMPT GENERAL OPERATION 40000 AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 EXEMPT GENERAL OPERATION 15000 AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 EXEMPT GENERAL OPERATION 10000 ADVENTURE UNLIMITED 5201 SOUTH QUEBEC STREET GREENWOOD VILLAGE CO 80111 EXEMPT GENERAL OPERATION 5000 BABY'S SPACE 2438 18TH AVE S MINNEAPOLIS MN 55404 EXEMPT GENERAL OPERATION 15000 BEST PREP 7100 NORTHLAND CIR N 120 MINNEAPOLIS MN 55428 EXEMPT GENERAL OPERATION 5000 CAMPHILL VILLAGE 15136 CELTIC DR SAUK CENTRE MN 56378 EXEMPT GENERAL OPERATION 6000 CAPE 228 S WABASH STE500 CHICAGO IL 60604 EXEMPT GENERAL OPERATION 10000 CEDARS CAMPS 410 SOVEREIGN COURT 8 BALLWIN MO 63011 EXEMPT GENERAL OPERATION 3500 CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVE W 430 MINNEAPOLIS MN 55114 EXEMPT GENERAL OPERATION 3000 COMO EARLY LEARNING CENTER 1024 27TH AVE SE MINNEAPOLIS MN 55414 EXEMPT GENERAL OPERATION 5000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 EXEMPT GENERAL OPERATION 5000 FRIENDS OF HENNEPIN COUNTY LIBRARY 300 NICOLLET MALL SUITE N-290 MINNEAPOLIS MN 55401 EXEMPT GENERAL OPERATION 5000 HABITAT FOR HUMANITY TWIN CITITES 1954 UNIVERSITY AVE W ST PAUL MN 55104 EXEMPT GENERAL OPERATION 5000 HAMLINE UNIVERSITY SCHOLARSHIPS 1536 HEWITT AVE ST PAUL MN 55104 EXEMPT GENERAL OPERATION 15000 JAYCE FOOD SHELF 3041 FREMONT AVE S MINNEAPOLIS MN 55408 EXEMPT GENERAL OPERATION 5000 JEREMIAH PROGRAM 615 1ST AVE NE SUITE 210 MINNEAPOLIS MN 55413 EXEMPT GENERAL OPERATION 15000 KANABEC COUNTY HISTORICAL MUSEUM 805 FOREST AVE W MORA MN 55051 EXEMPT GENERAL OPERATION 20000 KANSAS STATE UNIVERSITY 919 MID-CAMPUS DRIVE NORTH MANHATTAN KS 66506 EXEMPT GENERAL OPERATION 15000 LEELANAU CHILDREN'S CENTER 111 N 5TH ST LELAND MI 49654 EXEMPT GENERAL OPERATION 20000 LEELANAU HISTORY CENTER 203 E CEDAR ST LELAND IL 49654 EXEMPT GENERAL OPERATION 1000 LOAVES AND FISHES TOO 721 KASOTA AVE SE MINNEAPOLIS MN 55414 EXEMPT GENERAL OPERATION 15000 LOPPET FOUNDATION 1221 THEODORE WIRTH PKWY MINNEAPOLIS MN 55422 EXEMPT GENERAL OPERATION 20000 LOVE ONE ANOTHER FKA MINNEAPOLIS RECREATION DEVELOPMENT 7220 YORK AVE S 610 EDINA MN 55435 EXEMPT GENERAL OPERATION 5000 MINNEAPOLIS COLLEGE OF ART AND DESIGN 2501 STEVENS AVE MINNEAPOLIS MN 55404 EXEMPT GENERAL OPERATION 3000 MINNEAPOLIS INSTITUTE OF ARTS (FRIENDS OF INSTITUTE) 2400 3RD AVE S MINNEAPOLIS MN 55404 EXEMPT GENERAL OPERATION 5000 MINNESOTA HISTORICAL SOCIETY 345 W KELLOGG BLVD ST PAUL MN 55102 EXEMPT GENERAL OPERATION 5000 MINNESOTA OPERA 620 N 1ST ST MINNEAPOLIS MN 55401 EXEMPT GENERAL OPERATION 5000 MINNESOTA ORCHESTRA 1111 NICOLLET MALL MINNEAPOLIS MN 55403 EXEMPT GENERAL OPERATION 120000 MN ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY MN 55124 EXEMPT GENERAL OPERATION 5000 MOBILE LOAVES & FISHES 4537 3RD AVE S MINNEAPOLIS MN 55419 EXEMPT GENERAL OPERATION 6000 NATIONAL PARK FOUNDATION 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 EXEMPT GENERAL OPERATION 3000 NATURE CONSERVANCY 1101 WEST RIVER PARKWAY SUITE 200 MINNEAPOLIS MN 55415 EXEMPT GENERAL OPERATION 3000 PATHFINDER 9 GALEN STREET STE 217 WATERTOWN MA 02472 EXEMPT GENERAL OPERATION 10000 PENUMBRA THEATER 270 N KENT ST ST PAUL MN 55102 EXEMPT GENERAL OPERATION 5000 PILLSBURY UNITED COMMUNITIES 3650 FREMONT AVE N MINNEAPOLIS MN 55412 EXEMPT GENERAL OPERATION 5000 PLANNED PARENTHOOD 671 VAMDALIA STREET ST PAUL MN 55114 EXEMPT GENERAL OPERATION 20000 PROJECT SUCCESS 1 GROVELAND TERRACE 300 MINNEAPOLIS MN 55403 EXEMPT GENERAL OPERATION 5000 RUST COLLEGE 150 RUST AVE HOLLY SPRINGS MS 38635 EXEMPT GENERAL OPERATION 15000 SABATHANI COMMUNITY CENTER 310 E 38TH ST STE 200 MINNEAPOLIS MN 55409 EXEMPT GENERAL OPERATION 5000 SALVATION ARMY 2445 PRIOR AVE N ROSEVILLE MN 55113 EXEMPT GENERAL OPERATION 35000 SCIENCE MUSEUM OF MN 120 W KELLOGG BLVD ST PAUL MN 55102 EXEMPT GENERAL OPERATION 3000 SECOND HARVEST 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 EXEMPT GENERAL OPERATION 20000 SHATTERED GLOBE THEATER 2936 N SOUTHPORTSUITE 214 CHICAGO IL 60657 EXEMPT GENERAL OPERATION 5000 ST DAVID'S CENTER 3395 PLYMOUTH RD MINNETONKA MN 55305 EXEMPT GENERAL OPERATION 15000 STERLING COLLEGE 125 W COOPER AVE STERLING KS 67579 EXEMPT GENERAL OPERATION 15000 THE FAMILY PARTNERSHIP 1527 E LAKE ST MINNEAPOLIS MN 55407 EXEMPT GENERAL OPERATION 15000 THE PRINCIPIA 13201 CLAYTON RD ST LOUIS MO 63131 EXEMPT GENERAL OPERATION 15000 TWIN CITIES PUBLIC TELEVISION 172 EAST 4TH STREET ST PAUL MN 55101 EXEMPT GENERAL OPERATION 5000 U OF M FOUNDATION 200 SE OAK ST 500 MINNEAPOLIS MN 55455 EXEMPT GENERAL OPERATION 15000 UNION GOSPEL MISSION 77 E 9TH STREET ST PAUL MN 55101 EXEMPT GENERAL OPERATION 5000 UNITED THEOLOGICAL SEMINARY 767 N EUSTIS ST 140 ST PAUL MN 55114 EXEMPT GENERAL OPERATION 65000 UNITED WAY 404 S 8TH ST MINNEAPOLIS MN 55404 EXEMPT GENERAL OPERATION 95000 UNIVERSITY OF THE CUMBERLANDS FKA CUMBERLAND COLLEGE 6178 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 EXEMPT GENERAL OPERATION 10000 WALK-IN COUNSELING 2421 CHICAGO AVE MINNEAPOLIS MN 55404 EXEMPT GENERAL OPERATION 10000 WASHBURN CENTER FOR CHILDREN 1100 GLENWOOD AVENUE MINNEAPOLIS MN 55405 EXEMPT GENERAL OPERATION 15000 WAY TO GROW 201 N IRVING AVE MINNEAPOLIS MN 55405 EXEMPT GENERAL OPERATION 40000 WITHALL (FKA EMILY PROG FDN) 5354 PARKDALE DR ST LOUIS PARK MN 55416 EXEMPT GENERAL OPERATION 60000 WOMEN VENTURE 2021 E HENNEPIN AVE 200 MINNEAPOLIS MN 55413 EXEMPT GENERAL OPERATION 3000 YOUTH FRONTIERS 5215 EDINA INDUSTRIAL BLVD 400 MINNEAPOLIS MN 55439 EXEMPT GENERAL OPERATION 3500 GREATER TWIN CITIES YOUTH SYMPHONIES 408 ST PETER ST 400 ST PAUL MN 55102 EXEMPT GENERAL OPERATION 10000 MINNESOTA PBS 172 EAST 4TH STREET SAINT PAUL MN 55101 EXEMPT GENERAL OPERATION 30000 STUDIO-180 3017 4TH AVENUE S MINNEAPOLIS MN 55408 EXEMPT GENERAL OPERATION 30000 1003000 0 14 400603 14 18 84300 PARTNERSHIP INCOME 525990 -80 14 61778 NONDIVIDEND DISTRIBUTIONS 14 17762 2022 TAX REFUND 14 19834 -80 584277 0 584197 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 7400 0 7400 JP MORGAN 4002 48096 800414 WELLS FARGO 3466224 10089388 JP MORGAN 4004 6363099 7924090 CONVERGENT CAPITAL AT COST 561466 561466 LFE CAPITAL FUND 1 - LIQUIDATION 37270 OTHER EXPENSES 40 0 40 NON-DEDUCTIBLE EXPENSE 161 0 0 PARTNERSHIP INCOME 61698 61778 61698 NONDIVIDEND DISTRIBUTIONS 17762 17762 2022 TAX REFUND 19834 19834 INVESTMENT FEES 79975 79975 0 FOREIGN TAXES 5112 5112 0 FEDERAL TAXES 7500 0 0