MARK ZIMMER FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARK ZIMMER FOUNDATION INC (EIN 45-1559569)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349201275
Schema version
2014v5.0
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)
Return2015-11-11T12:19:23-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A SCHLENNERPreparerPersonNm
PTINP00066055PTIN
Phone3202510286PhoneNum
Preparation2015-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$27,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,365ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$26,505FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,091SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,414SpecialEventsNetIncomeLossAmt
Total Revenue$14,779TotalRevenueAmt
Grants And Similar Amounts Paid$1,776GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$737OtherExpensesTotalAmt
Total Expenses$2,513TotalExpensesAmt
Excess Or Deficit For Year$12,266ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,056NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,322NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,056BOYAmt
EOY$43,322EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,056BOYAmt
EOY$43,322EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,056BOYAmt
EOY$43,322EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISED MONEY TO PROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$2,513ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,513TotalProgramServiceExpensesAmt

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 Minus3 Years$5,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365CurrentTaxYearAmt
Total$33,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365CurrentTaxYearAmt
Total$33,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,083PublicSupportTotal170Amt
Total Support$33,083TotalSupportAmt
Gross Receipts Rltd Activities$177,489GrossReceiptsRltdActivitiesAmt
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$27,870GrossReceiptsEvent1Amt
Charitable Contri Event1$1,365CharitableContriEvent1Amt
Gross Revenue Event1$26,505GrossRevenueEvent1Amt
Cash Prizes Event1$3,097CashPrizesEvent1Amt
Food And Beverage Event1$2,114FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,880OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,870GrossReceiptsTotalAmt
Charitable Contributions Tot$1,365CharitableContributionsTotAmt
Gross Revenue Total Events$26,505GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,097CashPrizesTotalEventsAmt
Food And Beverage Total Events$2,114FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,091DirectExpenseSummaryEventsAmt
Net Income Summary$13,414NetIncomeSummaryAmt

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: MARK ZIMMER YOUTH GOLF PROGRAM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 1,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,776.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 737.

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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