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DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL (EIN 41-1434818)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-10
IRS object ID
202443459349200709
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-10T11:57:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411434818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTON'S BLUFF DISTRICT 4 COMMUNITYBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone6517722075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 MARGARET STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAELENE COLESTOCKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6517722075PhoneNum
Signature2024-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN NEILPreparerPersonNm
PTINP01817922PTIN
Phone6123764500PhoneNum
Preparation2024-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DAYTONSBLUFF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,747GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,684ContributionsGiftsGrantsEtcAmt
Investment Income$63InvestmentIncomeAmt
Total Revenue$133,747TotalRevenueAmt
Salaries Other Comp Empl Bnft$106,351SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,352FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,801OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$9,845OtherExpensesTotalAmt
Total Expenses$134,349TotalExpensesAmt
Excess Or Deficit For Year-$602ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,110NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$167,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,736BOYAmt
EOY$11,134EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$187,802BOYAmt
EOY$187,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,538BOYAmt
EOY$198,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,428BOYAmt
EOY$31,428EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,110BOYAmt
EOY$167,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE AND DEVELOP THE DAYTON'S BLUFF COMMUNITY AND ADVANCE NEIGHBORHOOD RESIDENT'S CONCERNS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCITIZEN PARTICIPATION: PROVIDED SERVICES THAT ENCOURAGE NEIGHBORHOOD RESIDENTS TO BECOME INVOLVED IN THE COMMUNITY BY PROVIDING A FORUM FOR MAKING RECOMMENDATIONS ABOUT ISSUES OR IMPROVEMENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$45,324ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,324TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHUCK HANNAH
DIRECTOR2.00$0$0$0
GARY BROWN
DIRECTOR2.00$0$0$0
MELANIE BUETOW
DIRECTOR2.00$0$0$0
TABBIE DAY
SECRETARY2.00$0$0$0
J KOU VANG
DIRECTOR2.00$0$0$0
ROXANNE SANCHEZ
DIRECTOR2.00$0$0$0
VERONICA BURT
EXECUTIVE DIRECTOR20.00$106,351$0$0
REBECCA NELSON
PAST PRESIDENT2.00$0$0$0
ERIC ZIDLICKY
PRESIDENT2.00$0$0$0
MICHAELENE COLESTOCK
TREASURER2.00$0$0$0
LINDSAY BOTHE CULVERHOUSE
VICE PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONICA BURTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 MARGARET STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd
FieldValueIRS element (for citing)
Phone6517722075PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,033CurrentTaxYearMinus1YearAmt
Current Tax Year$133,684CurrentTaxYearAmt
Total$564,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,033CurrentTaxYearMinus1YearAmt
Current Tax Year$133,684CurrentTaxYearAmt
Total$564,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,413SubstantialContributorsTotAmt
Public Support Total170$548,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$87TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Total$14,936TotalAmt
FieldValueIRS element (for citing)
Total Support$579,367TotalSupportAmt
Gross Receipts Rltd Activities$891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94750PublicSupportCY170Pct
Public Support PY1700.91510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 13,452. 2020 AMOUNT: $ 1,484.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 63.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,056. DESCRIPTION: MISCELLANEOUS. AMOUNT: 963. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,984. DESCRIPTION: ADVERTISING. AMOUNT: 2,842. TOTAL TO FORM 990-EZ, LINE 16: 9,845.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM ESEC LLC. BEG. OF YEAR AMOUNT: 126,176. END OF YEAR AMOUNT: 126,176. DESCRIPTION: INVESTMENT IN ESEC LLC. BEG. OF YEAR AMOUNT: 48,280. END OF YEAR AMOUNT: 48,280. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,346. END OF YEAR AMOUNT: 11,346.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,428. END OF YEAR AMOUNT: 31,428.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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