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MARK ZIMMER FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARK ZIMMER FOUNDATION INC (EIN 45-1559569)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349201391
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T08:55:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY M GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm14:15:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33422D536E29A0D7872A910A585C27FB59D72940AtSubmissionCreationDeviceId
At Submission Filing Device IdDEF36F14C3F951CA1BD221B9B832FD393817F131AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$118,937GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,894ContributionsGiftsGrantsEtcAmt
Program Service Revenue$290ProgramServiceRevenueAmt
Fundraising Gross Income$106,753FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,267SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$80,486SpecialEventsNetIncomeLossAmt
Total Revenue$92,670TotalRevenueAmt
Grants And Similar Amounts Paid$78,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,295OtherExpensesTotalAmt
Total Expenses$81,320TotalExpensesAmt
Excess Or Deficit For Year$11,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,157NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,507NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,157BOYAmt
EOY$60,507EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,157BOYAmt
EOY$60,507EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,157BOYAmt
EOY$60,507EOYAmt
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$78,500
PROVIDED A DAY OF GOLF LESSIONS FOR ST. JOSEPH, MN AREA YOUTHS.$0$2,245
FieldValueIRS element (for citing)
Total Program Service Expenses$80,745TotalProgramServiceExpensesAmt

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$4,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,540CurrentTaxYearMinus1YearAmt
Current Tax Year$11,894CurrentTaxYearAmt
Total$47,837TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,540CurrentTaxYearMinus1YearAmt
Current Tax Year$11,894CurrentTaxYearAmt
Total$47,837TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$47,837PublicSupportTotal170Amt
Total Support$47,837TotalSupportAmt
Gross Receipts Rltd Activities$285,080GrossReceiptsRltdActivitiesAmt
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$31,494GrossReceiptsEvent1Amt
Charitable Contri Event1$11,894CharitableContriEvent1Amt
Gross Revenue Event1$19,600GrossRevenueEvent1Amt
Cash Prizes Event1$3,076CashPrizesEvent1Amt
Food And Beverage Event1$2,551FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,748OtherDirectExpensesEvent1Amt
Event2AARON BOATZ FUNDRAISEREvent2Nm
Gross Receipts Event2$87,153GrossReceiptsEvent2Amt
Gross Revenue Event2$87,153GrossRevenueEvent2Amt
Cash Prizes Event2$8,695CashPrizesEvent2Amt
Other Direct Expenses Event2$2,197OtherDirectExpensesEvent2Amt
Gross Receipts Total$118,647GrossReceiptsTotalAmt
Charitable Contributions Tot$11,894CharitableContributionsTotAmt
Gross Revenue Total Events$106,753GrossRevenueTotalEventsAmt
Cash Prizes Total Events$11,771CashPrizesTotalEventsAmt
Food And Beverage Total Events$2,551FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,945OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,267DirectExpenseSummaryEventsAmt
Net Income Summary$80,486NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: AARON BOATZ FAMILY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/16. AMOUNT GIVEN: 78,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES-YOUTH GOLF. AMOUNT: 2,245. TOTAL TO FORM 990-EZ, LINE 16: 2,295.

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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