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DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL (EIN 41-1434818)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349202133
Schema version
2019v5.1
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)
Return2020-11-16T09:27:11-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonJEANELLE FOSTERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6517722075PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.17.208.124IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm01:44:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8755957C498CC647B6D8C767D37D8F9A562EC09BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$155,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,693ContributionsGiftsGrantsEtcAmt
Program Service Revenue$491ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Other Revenue Total$13,452OtherRevenueTotalAmt
Total Revenue$155,644TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,778FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,193OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,238OtherExpensesTotalAmt
Total Expenses$130,609TotalExpensesAmt
Excess Or Deficit For Year$25,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,188NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,043BOYAmt
EOY$3,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$185,802BOYAmt
EOY$185,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,845BOYAmt
EOY$189,734EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,657BOYAmt
EOY$28,511EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,188BOYAmt
EOY$161,223EOYAmt
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$78,810ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISSA JONES
EXECUTIVE DIRECTOR20.00$58,400$0$0
JEANELLE FOSTER
BOARD CHAIR5.00$0$0$0
GARY BROWN
BOARD MEMBER5.00$0$0$0
MICHAELENE COLSTOCK
BOARD MEMBER5.00$0$0$0
TABBIE DAY
BOARD MEMBER5.00$0$0$0
REBECCA NELSON
BOARD MEMBER5.00$0$0$0
JACOB PUFFER
BOARD MEMBER5.00$0$0$0
HOLLY WINDINGSTAD
BOARD MEMBER5.00$0$0$0
ERIC ZIDLICKY
BOARD MEMBER5.00$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 Line1BRENDA REIDBusinessNameLine1Txt

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$473,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,588CurrentTaxYearMinus1YearAmt
Current Tax Year$141,693CurrentTaxYearAmt
Total$1,440,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,588CurrentTaxYearMinus1YearAmt
Current Tax Year$141,693CurrentTaxYearAmt
Total$1,440,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,608SubstantialContributorsTotAmt
Public Support Total170$1,363,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$90TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854CurrentTaxYearMinus1YearAmt
Current Tax Year$13,452CurrentTaxYearAmt
Total$19,922TotalAmt
FieldValueIRS element (for citing)
Total Support$1,460,692TotalSupportAmt
Gross Receipts Rltd Activities$15,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93320PublicSupportCY170Pct
Public Support PY1700.96200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 13,452.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: MISCELLANEOUS. AMOUNT: 633. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,036. TOTAL TO FORM 990-EZ, LINE 16: 8,238.
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: 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: 28,511. END OF YEAR AMOUNT: 28,511. DESCRIPTION: NENDC LOAN. BEG. OF YEAR AMOUNT: 46,146. END OF YEAR AMOUNT: 0.

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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