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DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL (EIN 41-1434818)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349201907
Schema version
2018v3.1
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)
Return2019-11-12T11:51:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm12:08:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6EA9F380BF721D75300B4AB5691CE9035CCCAEFAtSubmissionCreationDeviceId
At Submission Filing Device Id17A7653D3E03680D17212B91FE73DB0ACEF0D795AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$105,947GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,588ContributionsGiftsGrantsEtcAmt
Program Service Revenue$500ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Other Revenue Total$2,854OtherRevenueTotalAmt
Total Revenue$105,947TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,700SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,699FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,996OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$140PrintingPublicationsPostageAmt
Other Expenses Total$31,663OtherExpensesTotalAmt
Total Expenses$164,198TotalExpensesAmt
Excess Or Deficit For Year-$58,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,194NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$755OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,808BOYAmt
EOY$25,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$218,445BOYAmt
EOY$185,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,253BOYAmt
EOY$210,845EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,059BOYAmt
EOY$74,657EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,194BOYAmt
EOY$136,188EOYAmt
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$139,795ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,795TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANELLE FOSTER
BOARD CHAIR5.00$0$0$0
MICHAEL BOYD
BOARD MEMBER5.00$0$0$0
OSMAN EGAL
BOARD MEMBER5.00$0$0$0
TOM GERMSCHEID
BOARD MEMBER5.00$0$0$0
ANDREI HAHN
BOARD MEMBER5.00$0$0$0
REBECCA NELSON
BOARD MEMBER5.00$0$0$0
JACOB PUFFER
BOARD MEMBER5.00$0$0$0
KIRSTIN SCANLAN MADORE
BOARD MEMBER5.00$0$0$0
BARRY WHITE
BOARD MEMBER5.00$0$0$0
HOLLY WINDINGSTAD
BOARD MEMBER5.00$0$0$0
DEANNA ABBOTT-FOSTER
FORMER EXECUTIVE DIRECTOR20.00$3,225$0$0
LISSA JONES
INTERIM EXECUTIVE DIRECTOR20.00$64,475$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$473,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,161CurrentTaxYearMinus1YearAmt
Current Tax Year$102,588CurrentTaxYearAmt
Total$1,772,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,161CurrentTaxYearMinus1YearAmt
Current Tax Year$102,588CurrentTaxYearAmt
Total$1,772,285TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,842SubstantialContributorsTotAmt
Public Support Total170$1,711,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$219TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,616CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854CurrentTaxYearAmt
Total$6,470TotalAmt
FieldValueIRS element (for citing)
Total Support$1,778,974TotalSupportAmt
Gross Receipts Rltd Activities$15,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96200PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RADIO PROGRAM SPONSORS. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 8: 2,854.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 6,086. DESCRIPTION: INSURANCE. AMOUNT: 3,130. DESCRIPTION: DEPRECIATION. AMOUNT: 8,699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,848. TOTAL TO FORM 990-EZ, LINE 16: 31,663.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -755.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM ESEC LLC. BEG. OF YEAR AMOUNT: 150,120. 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: 20,045. END OF YEAR AMOUNT: 11,346.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 39,695. END OF YEAR AMOUNT: 28,511. DESCRIPTION: NENDC LOAN. BEG. OF YEAR AMOUNT: 46,364. END OF YEAR AMOUNT: 46,146.

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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