MARK ZIMMER FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARK ZIMMER FOUNDATION INC (EIN 45-1559569)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-12-10
IRS object ID
201823449349200017
Schema version
2017v2.3
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)
Return2018-12-10T15:05:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411656121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLENNER WENNER & CO CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1496AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP563021496ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451559569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK ZIMMER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone3203638585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12AddressLine1Txt
CityST JOSEPHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN KALLAPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3203638585PhoneNum
Signature2018-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY M GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2018-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-16IPDt
IP Tm11:21:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA3FD550791014EEC8D1A7612A075AE2930268AAAtSubmissionCreationDeviceId
At Submission Filing Device IdA193F6EB135380290E809DDAD6DE4C7958998413AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,793GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,393ContributionsGiftsGrantsEtcAmt
Program Service Revenue$440ProgramServiceRevenueAmt
Fundraising Gross Income$16,960FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,251SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,291SpecialEventsNetIncomeLossAmt
Total Revenue$57,542TotalRevenueAmt
Grants And Similar Amounts Paid$53,700GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,410OtherExpensesTotalAmt
Total Expenses$59,110TotalExpensesAmt
Excess Or Deficit For Year-$1,568ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,507NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,939NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,507BOYAmt
EOY$58,939EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,507BOYAmt
EOY$58,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,507BOYAmt
EOY$58,939EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RAISED MONEY TO PROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.$0$53,700
PROVIDED A DAY OF GOLF LESSONS FOR ST. JOSEPH, MN AREA YOUTHS.$0$5,255
FieldValueIRS element (for citing)
Total Program Service Expenses$58,955TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURT COTTON
PRESIDENT0.10$0$0$0
RON KOSEL
VICE PRESIDENT0.10$0$0$0
BRIAN KALLA
SECRETARY0.10$0$0$0
CORY EHLERT
TREASURER0.10$0$0$0
NEIL SCHNEIDER
DIRECTOR0.10$0$0$0
PEG ZIMMER
DIRECTOR0.10$0$0$0
DAVE TERWEY
DIRECTOR0.10$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

FieldValueIRS element (for citing)
PersonCORY EHLERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1427 12TH AVE SEAddressLine1Txt
CityST JOSEPHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56374ZIPCd
FieldValueIRS element (for citing)
Phone3204201052PhoneNum
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$21,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,894CurrentTaxYearMinus1YearAmt
Current Tax Year$61,393CurrentTaxYearAmt
Total$105,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,894CurrentTaxYearMinus1YearAmt
Current Tax Year$61,393CurrentTaxYearAmt
Total$105,177TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,177PublicSupportTotal170Amt
Total Support$105,177TotalSupportAmt
Gross Receipts Rltd Activities$274,999GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$32,635GrossReceiptsEvent1Amt
Charitable Contri Event1$15,675CharitableContriEvent1Amt
Gross Revenue Event1$16,960GrossRevenueEvent1Amt
Cash Prizes Event1$3,857CashPrizesEvent1Amt
Food And Beverage Event1$2,405FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,113OtherDirectExpensesEvent1Amt
Event2SCHLIECHER FUNDRAISEREvent2Nm
Gross Receipts Event2$34,759GrossReceiptsEvent2Amt
Charitable Contri Event2$34,759CharitableContriEvent2Amt
Cash Prizes Event2$3,924CashPrizesEvent2Amt
Other Direct Expenses Event2$310OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,959GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,959CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$642OthDirectExpnssOtherEventsAmt
Gross Receipts Total$78,353GrossReceiptsTotalAmt
Charitable Contributions Tot$61,393CharitableContributionsTotAmt
Gross Revenue Total Events$16,960GrossRevenueTotalEventsAmt
Cash Prizes Total Events$7,781CashPrizesTotalEventsAmt
Food And Beverage Total Events$2,405FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,251DirectExpenseSummaryEventsAmt
Net Income Summary-$4,291NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CHAD & LISA SCHLEICHER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/08/17. AMOUNT GIVEN: 30,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: JOE BOYS POKER RUN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/17. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MARY JOHNSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: JERRY BUSCH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/17/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: RAY ROEDER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/17/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: TAMI JEAN AMUNDSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/20/17. AMOUNT GIVEN: 12,350.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: KRIS GRONAU. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/20/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ADAM & ARIEL BENDER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/14/17. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 155. DESCRIPTION: PROGRAM EXPENSES-YOUTH GOLF. AMOUNT: 5,255. TOTAL TO FORM 990-EZ, LINE 16: 5,410.

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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