DAKOTA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DAKOTA CHARITABLE FOUNDATION INC (EIN 46-0422869)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202312759349100721
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T17:52:26-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460422869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAKOTA CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAKO | BusinessNameControlTxt |
| Phone | 6053413620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8303 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET HILLENBRAND | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6053413620 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | HILLENBRAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE SCHROEDER CPA | PreparerPersonNm |
| PTIN | P00479382 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,760,416 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $30,574 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,574 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $437,917 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $437,917 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $547,863 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $547,863 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$108,709 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $423,931 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,773,265 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $423,931 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,053 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,639 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,459,338 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,446,924 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $57,600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $150,179 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $150,179 | OthEmplSlrsWgsNetInvstIncmAmt |
| Pension Empl Bnft Rev And Expnss | $13,871 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,871 | PensionEmplBnftNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $741 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $741 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,662 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,663 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $139,239 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $139,239 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $975,168 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $972,473 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,695 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,356,523 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,293,565 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $62,958 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,426,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,426,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,782,523 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,293,565 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,488,958 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,323,185 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $153,359 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $74,947 | CashBOYAmt |
| Cash EOY | $751,145 | CashEOYAmt |
| Cash EOYFMV | $751,145 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $165,060 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $560,509 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $560,509 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,167 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,089 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,167 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,167 | AcctRcvblEOYFMVAmt |
| Corporate Stock EOY | $2,041,541 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,528,996 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,976,019 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,156,591 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,302,991 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $26,068,763 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,874,625 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $19,818,877 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $19,194,138 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,590,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $8,194 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,608 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,608 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,047,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,730,699 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,760,416 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,340 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,038 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $202,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $202,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $203,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,038 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $25,843,846 | RetainedEarningBOYAmt |
| Retained Earning EOY | $23,520,661 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,843,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,520,661 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,047,186 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,730,699 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,843,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,323,185 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,520,661 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,520,661 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $3,503,511 | $3,257,484 | $246,027 | $246,027 |
| PUBLICLY TRADED SECURITIES | P | $1,902,185 | $2,024,319 | -$122,134 | -$122,134 |
| PUBLICLY TRADED SECURITIES | P | $303,816 | $67,531 | $236,285 | $236,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $423,931 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,132 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,132 | SubtotalAmt |
| Tax Based On Investment Income | $2,132 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,740 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $22,740 | TotalPaymentsAndCreditsAmt |
| Overpayment | $20,608 | OverpaymentAmt |
| Applied To ES Tax | $20,608 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARGARET HILLENBRAND | IndividualWithBooksNm |
| Phone | 6053413620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8303 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $24,000 | $0 | $0 |
| HEIDI HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $24,000 | $0 | $0 |
| GRETCHEN HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $24,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $21,359,045 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $176,928 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,590,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,125,973 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $26,125,973 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $391,890 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,734,083 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,286,704 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,286,704 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,132 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,132 | TotalTaxAmt |
| Distributable Before Adj | $1,284,572 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,284,572 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,284,572 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,488,958 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,488,958 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,284,572 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $5,656,205 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,920,059 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,335,923 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,734,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,419,741 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,066,818 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,488,958 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,284,572 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,204,386 | RemainingDistriFromCorpusAmt |
| Total Corpus | $18,271,204 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,656,205 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,614,999 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,920,059 | ExcessFromYear4Amt |
| Excess From Year3 | $1,335,923 | ExcessFromYear3Amt |
| Excess From Year2 | $5,734,890 | ExcessFromYear2Amt |
| Excess From Year1 | $2,419,741 | ExcessFromYear1Amt |
| Excess From Current Year | $1,204,386 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AKICITA LAKOTA VETERANS | ||||||
| PO BOX 414 | PINE RIDGE | SD | 57770 | PC | CHARITABLE | $90,000 |
| BH AREA COMMUNITY FOUNDATION | ||||||
| 803 ST JOSEPH ST | RAPID CITY | SD | 57701 | PC | CHARITABLE | $750,000 |
| BLACK HILLS POW WOW ASSOC | ||||||
| PO BOX 8131 | RAPID CITY | SD | 57709 | PC | NATIVE AMERICAN | $20,000 |
| BUFFALO GAP BLOW OUT | ||||||
| PO BOX 295 | BUFFALO GAP | SD | 57722 | PC | CHARITABLE | $50,000 |
| CATCHING THE DREAM | ||||||
| 8200 MUNTAIN ROAD NE STE | ALBUQUERQUE | NM | 87110 | PC | SCHOLARSHIP | $10,000 |
| CATHOLIC SOCIAL SERVICES | ||||||
| 529 KANSAS CITY ST | RAPID CITY | SD | 57701 | PC | COUNSELING FOR NEEDY | $72,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | CHARITABLE | $10,000 |
| CULVER EDUCATIONAL FOUND | ||||||
| 1300 ACADEMY RD 153 | CULVER | IN | 46511 | PC | EDUCATIONAL | $20,000 |
| FEEDING SOUTH DAKOTA | ||||||
| 4701 N WESTPORT AVE | SIOUX FALLS | SD | 57107 | PC | CHARITABLE | $2,500 |
| FRIENDS OF SD PUBLIC BROADCASTING | ||||||
| 415 MAIN STREET | RAPID CITY | SD | 57701 | PC | EDUCATIONAL | $7,500 |
| IDEA WILD | ||||||
| 420 RIDDLE DRIVE | FORT COLLINS | CO | 80521 | PC | CHARITABLE | $25,000 |
| JOURNEY ON INC | ||||||
| 904 WASHINGTON ST | LEAD | SD | 57754 | PC | CHARITABLE | $209,000 |
| KNIGHTS OF COLUMBUS | ||||||
| PO BOX 1981 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $1,000 |
| LAKOTA NATION INVITATIONAL | ||||||
| PO BOX 3140 | RAPID CITY | SD | 57709 | PC | CULTURAL | $20,000 |
| MAIN STREET SQUARE | ||||||
| 512 MAIN ST SUITE 980 | RAPID CITY | SD | 57701 | PC | COMMUNITY IMPROVEMENT | $190,000 |
| MEDICINE WHEEL RIDE | ||||||
| PO BOX 9334 | PHOENIX | AZ | 85068 | PC | CHARITABLE | $2,500 |
| MONUMENT HEALTH FOUNDATION | ||||||
| PO BOX 6000 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $250,000 |
| NATIONAL BUFFALO FOUNDATION | ||||||
| 1330 CAPITAL BOULEVARD | RENO | NV | 89502 | PC | CHARITABLE | $386,000 |
| PERFORMING ARTS CENTER -RAPID CITY | ||||||
| PO BOX 4007 | RAPID CITY | SD | 57701 | PC | CHARITABLE | $2,500 |
| PLUME INC | ||||||
| BUREAU OF INDIAN AFFAIRS | PORCUPINE | SD | 57772 | PC | CHARITABLE | $49,000 |
| SAVORY INSTITUTE | ||||||
| 647-B S BROADWAY STE 12 | BOULDER | CO | 80305 | PC | CONSERVATION | $60,000 |
| ST ISAAC JOGUES CATHOLIC CHURCH | ||||||
| PO BOX 1304 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $4,000 |
| TAM HIGH | ||||||
| 700 MILLER AVE | MILL VALLEY | CA | 94941 | PC | EDUCATIONAL | $10,000 |
| THE NATURE CONSERVANCY | ||||||
| 822 MAIN STREET | RAPID CITY | SD | 57701 | PC | CHARITABLE | $50,000 |
| UNITED WAY OF THE BLACK H | ||||||
| 621 6TH ST SUITE 100 | RAPID CITY | SD | 57701 | PC | CHARITABLE | $125,000 |
| WORKING AGAINST VIOLENCE INC | ||||||
| 527 QUINCY ST | RAPID CITY | SD | 57702 | PC | CHARITABLE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,426,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,574 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $437,917 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$108,709 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,639 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $423,931 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX DEPOSIT TRUE UP | Desc |
| Related Or Exempt Function Incm | $12,414 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $790,352 | ExclusionAmt |
| Related Or Exempt Function Incm | $12,414 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $802,766 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,325 | Amt |
| Net Investment Income | $2,662 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,663 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS-J P MORGAN INVESTMENT MGMT | BondNm |
| EOY Book Value | $1,156,591 | EOYBookValueAmt |
| EOYFMV | $6,302,991 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES-J P MORGAN INVESTMENT MGMT | StockNm |
| EOY Book Value | $2,041,541 | EOYBookValueAmt |
| EOYFMV | $12,528,996 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RENTAL | CategoryOrItemTxt |
| Cost Or Other Basis | $26,068,763 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,874,625 | AccumulatedDepreciationAmt |
| Book Value | $19,194,138 | BookValueAmt |
| EOYFMV | $4,590,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LEGAL FEES | $566 | $566 |
| LEGAL FEES-RENTAL | $175 | $175 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX RECEIVABLE | Desc |
| BOY Book Value | $8,194 | BOYBookValueAmt |
| EOY Book Value | $20,608 | EOYBookValueAmt |
| EOYFMV | $20,608 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LAND & BUILDINGS | |||
| INVESTMENT DEPRECIATION | $656,572 | $656,572 | |
| EXPENSES | |||
| MISC EXPENSE-RENTAL | $4,610 | $4,610 | |
| INSURANCE | $5,390 | $2,695 | $2,695 |
| INSURANCE-RENTAL | $32,743 | $32,743 | |
| OFFICE EXPENSES | $12,000 | $12,000 | |
| OFFICE EXPENSES-RENTAL | $36,127 | $36,127 | |
| REPAIRS & MAINTENANCE-RENTAL | $46,121 | $46,121 | |
| UTILITIES-RENTAL | $107,034 | $107,034 | |
| INVESTMENT MANAGEMENT FEES & | $36,754 | $36,754 | |
| INVESTMENT EXPENSES | $37,752 | $37,752 | |
| BANK & SERVICE CHARGES-RENTAL | $65 | $65 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MISC INCOME | $6,639 | $6,639 |
| FEDERAL TAX DEPOSIT TRUE UP | $12,414 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAKOTA PARTNERSHIP LOAN | Desc |
| BOY Book Value | $202,000 | BOYBookValueAmt |
| EOY Book Value | $202,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $5,976 | $5,976 |
| EXCISE TAX | ||
| REAL ESTATE TAXES-RENTAL | $133,263 | $133,263 |
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