BETA

CITY CLUB FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB FOUNDATION (EIN 57-1190979)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-02
IRS object ID
201712149349100101
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)
Return2017-08-02T08:25:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-31SignatureDt
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 Address66.98.98.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-31IPDt
IP Tm15:19:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4A843D84CDA8765D86A231E7EE0E40D61A5A399CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,155,036FMVAssetsEOYAmt
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$25,926DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,926DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$147,574NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$201,154GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$147,574CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$173,500TotalRevAndExpnssAmt
Total Net Invst Incm$173,500TotalNetInvstIncmAmt
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$1,035AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$518AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$517AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,348OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,348OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,983TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$518TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,865TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,983TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$518TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,865TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$105,517ExcessRevenueOverExpensesAmt
Net Investment Income$172,982NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,429CashBOYAmt
Cash EOY$38,943CashEOYAmt
Cash EOYFMV$38,943CashEOYFMVAmt
Other Investments BOY$617,632OtherInvestmentsBOYAmt
Other Investments EOY$713,635OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,116,093OtherInvestmentsEOYFMVAmt
Total Assets BOY$647,061TotalAssetsBOYAmt
Total Assets EOY$752,578TotalAssetsEOYAmt
Total Assets EOYFMV$1,155,036TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$647,061UnrestrictedBOYAmt
Unrestricted EOY$752,578UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$647,061TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$752,578TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$647,061TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$752,578TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$647,061TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$105,517ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$752,578SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$752,578TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFirst Premier Security SalesPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2009-03-10AcquiredDt
Sold2016-08-10SoldDt
Gross Sales Price$201,154GrossSalesPriceAmt
Cost Or Other Basis$53,580CostOrOtherBasisAmt
Gain Or Loss$147,574GainOrLossAmt
Gains Minus Excess Or Losses$147,574GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$147,574CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$61,340AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,057,995NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057978DistributionYr1Rt
Adjusted Qlfy Distri Yr2$63,192AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,065,077NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.059331DistributionYr2Rt
Adjusted Qlfy Distri Yr3$56,507AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$865,984NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.065252DistributionYr3Rt
Adjusted Qlfy Distri Yr4$46,515AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$555,042NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.083804DistributionYr4Rt
Adjusted Qlfy Distri Yr5$43,195AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$504,350NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.085645DistributionYr5Rt
Total Distribution0.352010TotalDistributionRt
Average Distribution0.070402AverageDistributionRt
Net Vl Noncharitable Assets$868,309NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$61,131AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,730NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$62,861AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$66,865QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,730InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,730SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,730TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$276EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$3,500AppliedToEsTaxAmt
Total Payments And Credits$3,776TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Overpayment$2,042OverpaymentAmt
Applied To ES Tax$2,042AppliedToESTaxAmt
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

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$833,918AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,614AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$881,532TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$881,532AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,223CashDeemedCharitableAmt
Net Vl Noncharitable Assets$868,309NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,415MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,415MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,730TaxBasedOnInvestmentIncomeAmt
Total Tax$1,730TotalTaxAmt
Distributable Before Adj$41,685DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$41,685DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$41,685DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,865ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$66,865QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,730PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$65,135AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,685DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$18,617ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,187ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,699ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,271ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,911ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$72,685TotalExcessDistributionCyovAmt
Qualifying Distributions$66,865QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$41,685AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,180RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$97,865TotalCorpusAmt
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$18,617ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$79,248ExcessDistriCyovToNextYrAmt
Excess From Year4$19,187ExcessFromYear4Amt
Excess From Year3$14,699ExcessFromYear3Amt
Excess From Year2$11,271ExcessFromYear2Amt
Excess From Year1$8,911ExcessFromYear1Amt
Excess From Current Year$25,180ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARIZONA STATE UNIVERSITY
PO BOX 2260TEMPEAZ85280NONE501(c)(3)PROVIDES SUPPORT FOR THE ACCOUNTING SCHOLARSHIP FUND OF THE ASU W.P. CAREY SCHOOL OF BUSINESS WHICH PROVIDES FINANCIAL RESOURCES FOR STUDENTS IN NEED.$2,000
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.$3,000
CHURCH OF THE ASSUMPTION
51 WEST 7TH STREETST PAULMN55102NONE501(c)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$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.$4,000
KENNEDY-Donaldson SENIOR CENTER
408 ATLANTIC AvenueKENNEDYMN56733NONE501(c)(3)IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, PROVIDES NUTRITIOUS MEALS, NEEDED SOCIAL CONTACT, AND INFORMATION ON SENIOR HEALTH CARE AND PROGRAMS FOR THOSE 60 OR OLDER.$2,500
KINNARD MIDDLE SCHOOL
3002 EAST TRILBY ROADFORT COLLINSCO80528NONEPUBLIC SCHOOLPROVIDES FUNDS IN SUPPORT OF KINNARD MIDDLE SCHOOL'S VARIOUS EDUCATIONAL ENDEAVORS.$2,000
KITTSON COUNTY HOSPICE
BOX 581HALLOCKMN56728NONE501(c)(3)SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE.$2,500
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.$1,000
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
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUEST PAULMN55105NONE501(c)(3)INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY, AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD.$2,000
Camp Timberline
430 Canyon AvenueFort COLLINSCO80521NONE501(c)(3)The organization's mission is to reach and strengthen kids for Christ through sports and mountain adventure.$4,500
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
Trinity Christian Community
301 E Stuart StreetFort COLLINSCO80526NonE501(c)(3)Trinity Lutheran Church serves the Christian community of Fort Collins, CO and surrounding area.$1,500
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
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.$4,000
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.$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,926RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$147,574RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$173,500RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$173,500TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementINVESTMENT ACTIVITIES CONTRIBUTED THE NECESSARY SOURCES OF CASH IN ORDER FOR THE FOUNDATION TO MAKE DONATIONS TO THE CHARITABLE ORGANIZATIONS LISTED ON THE SCHEDULE FOR PART XV.RelationshipStatementTxt

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)
Category2015 Form 990-PF and Illinois Annual ReportCategoryTxt
Amt$1,035Amt
Net Investment Income$518NetInvestmentIncomeAmt
Disbursements Charitable Prps$517DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (12 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEXTERA ENERGY INCAT COST$24,083$89,595
GENERAL ELECTRIC COAT COST$65,664$68,256
HONEYWELL INTERNATIONAL, INC.AT COST$23,013$86,886
PIPER JAFFRAY COMPANIESAT COST$68,330$83,737
XCEL ENERGY, INC.AT COST$42,470$101,262
US BANCORPAT COST$340,270$529,111
Advansix IncAT COST$222$664
Emerson Electric CoAT COST$30,326$31,220
Proctor & Gamble coAT COST$30,097$29,428
Capital One Financial CorpAT COST$29,483$38,386
United Technologies CorpAT COST$30,212$30,694
Gilead Sciences IncAT COST$29,465$26,854

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$2,333$0$2,333

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAID ON 2015 INVESTMENT INCOME ExtensionCategoryTxt
Amt$600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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