BETA

CITY CLUB FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB FOUNDATION (EIN 57-1190979)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349100232
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)
Return2019-05-15T08:24:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH PHILLIPS AVE STE 300AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571046721ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571190979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone6128042923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 BLACK BULL TRAILAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN N INGEMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6128042923PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY A PETERSONPreparerPersonNm
PTINP00267335PTIN
Phone6053369955PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm16:43:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3689628FC5C6D080107777FA35D1DF00316EF48DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,103,747FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$35,641DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,641DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$217,009NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$256,122GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$217,009CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$252,650TotalRevAndExpnssAmt
Total Net Invst Incm$252,650TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,260AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$630AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$630AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$17,869TaxesRevAndExpnssAmt
Taxes Net Invst Incm$124TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,636OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,621OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,765TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,375TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$645TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$58,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$58,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,265TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,375TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,145TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$170,385ExcessRevenueOverExpensesAmt
Net Investment Income$247,275NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$142,570CashBOYAmt
Cash EOY$94,717CashEOYAmt
Cash EOYFMV$94,717CashEOYFMVAmt
Other Investments BOY$834,651OtherInvestmentsBOYAmt
Other Investments EOY$990,449OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,009,030OtherInvestmentsEOYFMVAmt
Total Assets BOY$977,221TotalAssetsBOYAmt
Total Assets EOY$1,085,166TotalAssetsEOYAmt
Total Assets EOYFMV$1,103,747TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$977,221UnrestrictedBOYAmt
Unrestricted EOY$1,085,166UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$977,221TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,085,166TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$977,221TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,085,166TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$977,221TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$170,385ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,147,606SubtotalAmt
Other Decreases$62,440OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,085,166TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$256,111$39,113$216,998$216,998
CAPITAL GAINS DIVIDENDSP$11$11$11
FieldValueIRS element (for citing)
Capital Gain Net Income$217,009CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$68,653AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,194,284NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057485DistributionYr1Rt
Adjusted Qlfy Distri Yr2$65,135AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$868,309NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.075014DistributionYr2Rt
Adjusted Qlfy Distri Yr3$61,340AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,057,995NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.057978DistributionYr3Rt
Adjusted Qlfy Distri Yr4$63,192AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,065,077NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059331DistributionYr4Rt
Adjusted Qlfy Distri Yr5$56,507AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$865,984NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.065252DistributionYr5Rt
Total Distribution0.315060TotalDistributionRt
Average Distribution0.063012AverageDistributionRt
Net Vl Noncharitable Assets$1,160,014NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$73,095AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,473NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$75,568AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$59,145QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,946InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,946SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,946TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,560EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,560TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,614OverpaymentAmt
Applied To ES Tax$1,614AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS W INGEMANIndividualWithBooksNm
Phone6128042923PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1671 BLACK BULL TRAILAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN N INGEMAN
671 BLACK BULL TRAILBOZEMANMT59718TRUSTEE0.20$0$0$0
MELISSA N BLANK
3577 DORSHIRE LANETIMNATHCO80547TRUSTEE0.20$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,112,272AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,177,679TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,177,679AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,665CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,160,014NetVlNoncharitableAssetsAmt
Minimum Investment Return$58,001MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$58,001MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,946TaxBasedOnInvestmentIncomeAmt
Total Tax$4,946TotalTaxAmt
Distributable Before Adj$53,055DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$53,055DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$53,055DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,145ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$59,145QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$59,145AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,055DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$14,699ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,271ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,911ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$25,180ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$22,033ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$82,094TotalExcessDistributionCyovAmt
Qualifying Distributions$59,145QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$53,055AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,090RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$88,184TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$14,699ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$73,485ExcessDistriCyovToNextYrAmt
Excess From Year4$11,271ExcessFromYear4Amt
Excess From Year3$8,911ExcessFromYear3Amt
Excess From Year2$25,180ExcessFromYear2Amt
Excess From Year1$22,033ExcessFromYear1Amt
Excess From Current Year$6,090ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRIGHT STARS OF BETHLEHEM
PO BOX 185MOUNT MORRISIL61054NONE501(C)(3)PROVIDES SUPPORT FOR A GROUP OF LUTHERAN-BASED ECUMENICALLY-ORIENTED MINISTRIES AND PROGRAMS SERVING THE PALESTINIAN COMMUNITY WITH AN EMPHASIS ON CHILDREN, YOUTH, WOMEN AND ELDERS, INCLUDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE AND ACADEMY STUDENTS.$2,000
COLORADO YOUTH OUTDOORS
4927 E COUNTY RD 36FORT COLLINSCO80528NONE501(C)(3)DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN KIDS AND THEIR PARENTS THROUGH TRADITIONAL OUTDO$2,000
COMO PARK ZOO & CONSERVATORY
1225 ESTABROOK DRIVEST PAULMN55103NONE501(C)(3)SUPPORTS, PRESERVES, AND ENHANCES THE ZOO AND CONSERVATORY FOR RESIDENTS OF ST PAUL, MN AND SURROUNDING AREA.$2,000
EAGLE MOUNT BOZEMAN
6901 GOLDENSTEIN LANEBOZEMANMT59715NONE501(C)(3)PROVIDES QUALITY THERAPEUTIC RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND YOUNG PEOPLE WITH CANCER WHILE ALSO PROVIDING SUPPORT FOR FAMILIES OF PARTICIPANTS. EAGLE MOUNT'S ACTIVITIES FOSTER FREEDOM, JOY, STRENGTH, FOCUS AND CONFIDENCE AND FOCUS ON PEOPLE'S ABILITIES WHILE GENTLY SUPPORTING THEIR DISABILITIES.$3,000
FRONT RANGE COMMUNITY COLLEGE FOUNDATION
3645 WEST 112TH AVENUEWESTMINSTERCO80031NONE501(C)(3)PROVIDES SCHOLARSHIPS TO FRONT RANGE COMMUNITY COLLEGE STUDENTS WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION.$3,000
HAVEN
PO BOX 752BOZEMANMT59771NONE501(C)(3)PROVIDES SAFE INTERVENTION FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT AND ALSO WORKS TO PREVENT FUTURE VIOLENCE FROM OCCURRING. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES BY PROVIDING EMERGENCY SHELTER, CRISIS INTERVENTION, 24-HOUR SUPPORT LINE, LEGAL ADVOCACY, ON-GOING SUPPORT AND COUNSELING FOR ADULTS AND CHILDREN, REFERRALS AND EDUCATION.$2,500
KITTSON COUNTY HOSPICE
BOX 581HALLOCKMN56728NONE501(C)(3)SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE.$2,500
MUSEUM OF THE ROCKIES
600 WEST KAGY BLVDBOZEMANMT59717NONE501(C)(3)RECOGNIZED AS ONE OF THE WORLD'S FINEST RESEARCH AND HISTORY MUSEUMS AND IS RENOWNED FOR DISPLAYING AN EXTENSIVE COLLECTION OF DINOSAUR FOSSILS. THE MUSEUM HAS CHANGING EXHIBITS FROM AROUND THE WORLD, PERMANENT INDOOR AND OUTDOOR REGIONAL HISTORY EXHIBITS, PLANETARIUM SHOWS, EDUCATIONAL PROGRAMS, LECTURES, BENEFIT EVENTS AND A MUSEUM STORE.$10,000
NO BARRIERS USA
224 CANYON AVENUE 207FORT COLLINSCO80521NONE501(C)(3)NO BARRIERS, THROUGH TRANSFORMATIONAL EDUCATIONAL PROGRAMS, SCHOOL EXPEDITIONS, ADVENTURE CAMPS AND SCHOLARSHIPS, AMONG OTHER TOOLS, HELPS A VARIETY K-12 YOUTH TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD AS CURIOUS, BRAVE, DETERMINED AND COLLABORATIVE EXPLORERS.$1,500
PATHWAYS HOSPICE
305 CARPENTER ROADFORT COLLINSCO80525NONE501(C)(3)PROVIDES HOSPICE CARE FOR DYING PERSONS AND THEIR FAMILIES THROUGHOUT THE LARIMER AND WELD COUNTY REGION AND MAKES GRIEF SUPPORT POSSIBLE TO FAMILY MEMBERS AND FRIENDS.$1,500
PROJECT SELF-SUFFICIENCY
375 WEST 37TH STREET 200LOVELANDCO80538NONE501(C)(3)SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO.$10,000
REDEEMER LUTHERAN CHURCH
7755 GREENSTONE TRAILFORT COLLINSCO80525NONE501(C)(3)PROVIDES FUNDS TO A YOUTH SCHOLARSHIP PROGRAM TO ASSIST YOUTH NEEDING FINANCIAL ASSISTANCE TO ATTEND CHURCH RETREATS, MISSION TRIPS, AND OTHER YOUTH MINISTRY ACTIVITIES.$5,000
THE NAPPIE PROJECT
PO BOX 1423LOVELANDCO80539NONE501(C)(3)THE NAPPIE PROJECT IS DEDICATED TO ENSURING THAT CHILDREN IN LOVELAND, FORT COLLINS AND SURROUNDING COMMUNITIES OF COLORADO HAVE AN ADEQUATE SUPPLY OF DIAPERS TO REMAIN CLEAN, DRY AND HEALTHY AND IS COMMITTED TO RAISING THE AWARENESS OF DIAPER NEED AND ITS IMPACT ON FAMILIES.$2,000
URBAN BOAT BUILDERS
2288 UNIVERSITY AVENUE WESTST PAULMN55114NONE501(C)(3)URBAN BOATBUILDERS PARTNERS WITH LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS AND YOUTH-SERVING AGENCIES TO DELIVER ACADEMICALLY ENHANCED BOATBUILDING INSTRUCTION UTILIZING A STRATEGY FOR YOUTH TO LEARN, PRACTICE AND APPLY ACADEMIC CONCEPTS IN A CHALLENGING AND INNOVATIVE HANDS-ON ENVIRONMENT THAT COMPLEMENTS CLASSROOM LEARNING AND HELPS YOUTH DEVELOP SOCIAL AND LEADERSHIP SKILLS THAT LEAD TO A FINISHED PRODUCT.$5,000
HAZELDEN BETTY FORD FOUNDATION
PO BOX 11CENTER CITYMN55012NONE501(C)(3)THE HAZELDEN BETTY FORD FOUNDATION IS A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ADDICTION TO ALCOHOL AND DRUGS. THE FOUNDATION IS A LEADING NONPROFIT PROVIDER OF COMPREHENSIVE INPATIENT AND OUTPATIENT TREATMENT FOR ADULTS AND YOUTH AT LOCATIONS NATIONWIDE. THE FOUNDATION ALSO ENCOMPASSES A GRADUATE SCHOOL OF ADDICTION STUDIES, AN ADDICTION RESEARCH CENTER, RECOVERY ADVOCACY, PROFESSIONAL AND MEDICAL PROGRAMS, SCHOOL-BASED PREVENTION RESOURCES AND A SPECIALIZED PROGRAM FOR CHILDREN WHO GROW UP IN FAMILIES WITH ADDICTION.$5,000
LOVING HAITI INC
1607 SOMERVILLE DRIVEFORT COLLINSCO80526NONE501(C)(3)LOVING HAITI IS A 501(C)(3) ORGANIZATION THAT PROVIDES THE COMMUNITY OF PIGNON, HAITI WITH HOPE, HEALTH, AND WHOLENESS AND EMPOWERS THE COMMUNITY TO ACHIEVE A SUSTAINABLE INDEPENDENT LIFESTYLE THROUGH PHYSICAL, EMOTIONAL, SPIRITUAL, AND FINANCIAL SUPPORT THROUGH TRAINING AND MICRODEVELOPMENT.$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$58,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,641ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$217,009ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$252,650ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$252,650TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX ACCOUNTING FEESCategoryTxt
Amt$1,260Amt
Net Investment Income$630NetInvestmentIncomeAmt
Disbursements Charitable Prps$630DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (25 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GENERAL ELECTRIC COAT COST$65,664$16,351
HONEYWELL INTERNATIONAL, INC.AT COST$8,840$39,636
US BANCORPAT COST$43,791$59,410
EMERSON ELECTRIC COAT COST$30,325$33,460
PROCTOR & GAMBLE COAT COST$39,955$42,283
CAPITAL ONE FINANCIAL CORPAT COST$29,483$33,260
UNITED TECHNOLOGIES CORPAT COST$30,212$29,814
GILEAD SCIENCES INCAT COST$39,353$31,275
PFIZER, INCAT COST$32,102$43,650
VERIZON COMMUNICATIONSAT COST$50,636$56,220
LAMAR ADVERTISINGAT COST$39,875$36,320
NORTHWESTERN CORPAT COST$29,791$31,206
MERCK & CO.AT COST$45,040$56,161
WALMART STORES, INC.AT COST$24,919$33,068
WALT DISNEY CO.AT COST$39,963$39,474
COCO COLA COAT COST$39,719$43,089
JP MORGAN INC BUILDER SELECTAT COST$153,173$142,495
ABBVIE INC.AT COST$24,825$35,032
CVS/CAREMARK CORP.AT COST$39,974$33,415
PUBLIC STORAGE 5.15% PREFERREDAT COST$12,500$10,800
GUGGENHEIM LIMITED DURATIONAT COST$20,000$19,799
GUGGENHEIM TOTAL RET. BONDAT COST$20,000$19,689
CARDINAL HEALTH INC.AT COST$40,241$27,429
MICROSOFT CORPAT COST$40,068$45,707
FEDHOMELOANBNKAT COST$50,000$49,987

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCE IN BASIS OF CONTRIBUTED STOCKDesc
Amt$62,440Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ILLINOIS FOUNDATION FILING FEES$15$0$15
BANK FEES$4,621$4,621$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$124$124$0
FEDERAL INCOME TAXES PAID$17,745$0$0

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