DAKOTA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAKOTA CHARITABLE FOUNDATION INC (EIN 46-0422869)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202533029349100838
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T17:18:46-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460422869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAKOTA CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAKO | BusinessNameControlTxt |
| Phone | 6053425630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HILLENBRAND | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6053413620 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE SCHROEDER CPA | PreparerPersonNm |
| PTIN | P00479382 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,661,799 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $14,975 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,975 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $453,345 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $430,741 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $574,403 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $574,403 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$82,790 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $132,856 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,549,388 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $132,856 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $60,395 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60,395 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,235,974 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,213,370 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $54,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,800 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $43,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $152,278 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $152,278 | OthEmplSlrsWgsNetInvstIncmAmt |
| Pension Empl Bnft Rev And Expnss | $13,476 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,476 | PensionEmplBnftNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $11,508 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,508 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $22,094 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,921 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,173 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,265 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,265 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $125,603 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $125,603 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,006,972 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,005,847 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,125 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,405,196 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,350,698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $54,498 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,194,765 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,194,765 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,599,961 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,350,698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,249,263 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,363,987 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,069 | CashBOYAmt |
| Cash EOY | $125,452 | CashEOYAmt |
| Cash EOYFMV | $125,452 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $170,501 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $721,629 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $721,629 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,044 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,195 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,044 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,044 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,693,853 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,433,782 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,925,446 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,109,813 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $108,850 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,355,620 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $26,073,111 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $8,188,941 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $18,541,360 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $17,884,170 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,510,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $20,608 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,608 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,608 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $21,663,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,297,535 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,661,799 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,610 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $733 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $733 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $21,660,789 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,296,802 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,660,789 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,296,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,663,399 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,297,535 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,660,789 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,363,987 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,296,802 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,296,802 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $2,511,450 | $2,516,880 | -$5,430 | -$5,430 |
| PUBLICLY TRADED SECURITIES | P | $8,960,869 | $8,899,652 | $61,217 | $61,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $132,856 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $20,608 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,608 | TotalPaymentsAndCreditsAmt |
| Overpayment | $20,608 | OverpaymentAmt |
| Applied To ES Tax | $20,608 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KETEL THORTENSON LLP | IndividualWithBooksNm |
| Phone | 6053425630 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $10,000 | $0 | $0 |
| HEIDI HILLENBRAND | ||||||||
| P O BOX 3140 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $22,000 | $0 | $0 |
| GRETCHEN HILLENBRAND | ||||||||
| P O BOX 3140 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $22,000 | $0 | $0 |
| JULIAN DESTEFANO | ||||||||
| PO BOX 3140 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MAGNOLIA ARLT | ||||||||
| PO BOX 3140 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| TIGERLILY ARLT | ||||||||
| PO BOX 3140 | RAPID CITY | SD | 57709 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,450,980 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,729 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,030,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,540,709 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $21,540,709 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $323,111 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,217,598 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,060,880 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,060,880 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,060,880 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,060,880 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,060,880 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,249,263 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,249,263 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,060,880 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,335,923 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,734,890 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,419,741 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,204,386 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $648,960 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,343,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,249,263 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,060,880 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $188,383 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,532,283 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,335,923 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,196,360 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,734,890 | ExcessFromYear4Amt |
| Excess From Year3 | $2,419,741 | ExcessFromYear3Amt |
| Excess From Year2 | $1,204,386 | ExcessFromYear2Amt |
| Excess From Year1 | $648,960 | ExcessFromYear1Amt |
| Excess From Current Year | $188,383 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| BLACK HILLS POW WOW ASSOC | |||||||
| PO BOX 8131 | RAPID CITY | SD | 57709 | PC | NATIVE AMERICAN | $20,000 | |
| NATIVE POP - PEOPLE OF THE PLAINS | |||||||
| 713 SEVENTH ST | RAPID CITY | SD | 57701 | PC | CHARITABLE | $2,500 | |
| CATHOLIC RELIEF SERVICES | |||||||
| 209 WEST FAYETTE ST | BALTIMORE | MD | 21201 | PC | COUNSELING FOR NEEDY | $60,000 | |
| CLOUD HORSE ART INSTITUTE | |||||||
| PO BOX 542 | KYLE | SD | 57752 | PC | CHARITABLE | $5,000 | |
| ELEVATE FOUNDATION | |||||||
| PO BOX 747 | RAPID CITY | SD | 57709 | PC | COMMUNITY IMPROVEMENT | $50,000 | NONE |
| FRIENDS OF SD PUBLIC BROADCASTING | |||||||
| 415 MAIN STREET | RAPID CITY | SD | 57701 | PC | EDUCATIONAL | $5,000 | |
| KNIGHTS OF COLUMBUS | |||||||
| PO BOX 1981 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $500 | |
| LAKOTA NATION INVITATIONAL | |||||||
| PO BOX 3140 | RAPID CITY | SD | 57709 | PC | CULTURAL | $20,000 | |
| MAIN STREET SQUARE | |||||||
| 512 MAIN ST SUITE 980 | RAPID CITY | SD | 57701 | PC | COMMUNITY IMPROVEMENT | $150,000 | |
| MONUMENT HEALTH FOUNDATION | |||||||
| PO BOX 6000 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $250,000 | |
| NATIONAL BUFFALO FOUNDATION | |||||||
| 1330 CAPITAL BOULEVARD | RENO | NV | 89502 | PC | CHARITABLE | $250,000 | |
| ONEHEART | |||||||
| 217 KANSAS CITY STE 100 | RAPID CITY | SD | 57701 | PC | CHARITABLE | $249,765 | |
| REMEMBERING THE CHILDREN MEMORIAL | |||||||
| PO BOX 1243 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $100,000 | NONE |
| RESCUE NETWORK INC | |||||||
| PO BOX 511 | BUFFALO | MN | 55313 | PC | CHARITABLE | $1,000 | NONE |
| SHAMUS PROJECT INC | |||||||
| 8035 BLACK HAWK ROAD | BLACK HAWK | SD | 57718 | PC | CHARITABLE | $2,500 | |
| ST ISAAC JOGUES CATHOLIC CHURCH | |||||||
| PO BOX 1304 | RAPID CITY | SD | 57709 | PC | CHARITABLE | $2,500 | |
| TUSWECA TIOSPAYE | |||||||
| PO BOX 214 | PINE RIDGE | SD | 57770 | PC | CHARITABLE | $1,000 | NONE |
| WARREN WILSON COLLEGE | |||||||
| 701 WARREN WILSON RD | SWANNANOA | NC | 28778 | PC | CHARITABLE | $15,000 | NONE |
| WILD FOUNDATION | |||||||
| 6314 108TH AVE NE | KIRKLAND | WA | 98033 | PC | CHARITABLE | $10,000 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,194,765 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,975 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $453,345 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$82,790 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,936 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $132,856 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTION | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,459 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $578,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $578,781 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $20,346 | $10,173 | $10,173 |
| ACCOUNTING FEES-RENTAL | $1,748 | $1,748 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS-CCP INVESTMENT MGMT | BondNm |
| EOY Book Value | $108,850 | EOYBookValueAmt |
| EOYFMV | $1,355,620 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES-J P MORGAN INVESTMENT MGMT | StockNm |
| EOY Book Value | $1,433,782 | EOYBookValueAmt |
| EOYFMV | $15,925,446 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RENTAL | CategoryOrItemTxt |
| Cost Or Other Basis | $26,073,111 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $8,188,941 | AccumulatedDepreciationAmt |
| Book Value | $17,884,170 | BookValueAmt |
| EOYFMV | $2,510,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LEGAL FEES | $8,386 | $8,386 |
| LEGAL FEES-RENTAL | $3,122 | $3,122 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX RECEIVABLE | Desc |
| BOY Book Value | $20,608 | BOYBookValueAmt |
| EOY Book Value | $20,608 | EOYBookValueAmt |
| EOYFMV | $20,608 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LAND & BUILDINGS | |||
| INVESTMENT DEPRECIATION | $657,193 | $657,193 | |
| EXPENSES | |||
| MISC EXPENSE-RENTAL | $4,941 | $4,941 | |
| INSURANCE | $2,250 | $1,125 | $1,125 |
| INSURANCE-RENTAL | $42,954 | $42,954 | |
| OFFICE EXPENSES | $5,000 | $5,000 | |
| OFFICE EXPENSES-RENTAL | $36,000 | $36,000 | |
| REPAIRS & MAINTENANCE-RENTAL | $78,542 | $78,542 | |
| UTILITIES-RENTAL | $99,156 | $99,156 | |
| INVESTMENT MANAGEMENT FEES & | $54,180 | $54,180 | |
| INVESTMENT EXPENSES | $24,130 | $24,130 | |
| BANK & SERVICE CHARGES-RENTAL | $65 | $65 | |
| MISC EXPENSE | $2,561 | $2,561 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MISC INCOME | $53,936 | $53,936 |
| NONDIVIDEND DISTRIBUTION | $6,459 | $6,459 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| APPRAISAL AND REALTOR FEES | $8,230 | $8,230 |
| APPRAISAL AND REALTOR FEES-RENTA | $11,035 | $11,035 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $3,842 | $3,842 |
| REAL ESTATE TAXES-RENTAL | $121,761 | $121,761 |
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