2015-11-09T07:41:50-08:00 2014-12-31 Caldwell Taylor & Brown Ltd 5811 South Cedar Lake Road Minneapolis MN 55416 990 2014-01-01 411434818 DAYTONS BLUFF DIST 4 COMMUNITY COUNCIL DAYT 6517722075 804 MARGARET STREET ST PAUL MN 55106 DEANNA FOSTER Executive Director 2015-11-09 true LARRY E GODEL CPA P00092954 9525465456 2014 2016-03-07 17:11:31Z X 473435 false false X www.daytonsbluff.org X 1979 MN TO IMPROVE AND DEVELOP THE DAYTON'S BLUFF COMMUNITY AND TO ADVANCE NEIGHBORHOOD RESIDENT'S CONCERNS. 11 11 5 0 398144 396164 77134 18 137 0 398162 473435 0 0 150966 127945 0 2153 218035 266027 369001 393972 29161 79463 387389 357865 325000 216013 62389 141852 TO IMPROVE AND DEVELOP THE DAYTON'S BLUFF COMMUNITY AND TO ADVANCE NEIGHBORHOOD RESIDENT'S CONCERNS. false false 226618 CRIME PREVENTION: PROVIDED CRIME PREVENTION EDUCATION AND ACTIVITIES TO INCREASE AWARENESS AND RESPONSIBILITY THROUGH THE ESTABLISHMENT OF NEIGHBORHOOD BLOCK CLUBS, SUPPORT FOR A COMMUNITY POLICE OFFICE AND MEDIATION SERVICES. 122025 CITIZEN PARTICIPATION: PROVIDED SERVICES THAT ENCOURAGE NEIGHBORHOOD RESIDENTS TO BECOME INVOLVED IN THE COMMUNITY BY PROVIDING A FORUM FOR MAKING RECOMMENDATIONS ABOUT ISSUES OR IMPROVEMENTS. 348643 true false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false false false false false true false false false false false false false false MN X DEANNA FOSTER 6517722075 804 MARGARET STREET ST PAUL MN 55106 X ALEX BAJWA MEMBER 0.00 0.00 X 0 0 0 RAFAEL ESPINOSA MEMBER 0.00 0.00 X 0 0 0 BREANN TIERSCHEL MEMBER 0.00 0.00 X 0 0 0 SAGE HOLBEN MEMBER 0.00 0.00 X 0 0 0 JESSICA JOHNSON MEMBER 0.00 0.00 X 0 0 0 CARLA RIEHLE MEMBER 0.00 0.00 X 0 0 0 COLIN WILKINSON MEMBER 0.00 0.00 X 0 0 0 ELIZABETH MATAKIS President 1.00 0.00 X 0 0 0 ROB SEBO-LUBKE Vice President 1.00 0.00 X 0 0 0 JACOB LAMBERT Treasurer 1.00 0.00 X 0 0 0 TONG THAO Secretary 1.00 0.00 X 0 0 0 DEANNA R FOSTER EXECUTIVE DIRECTOR 40.00 0.00 X 67974 0 0 67974 0 false false false NONE 0 122658 273506 396164 EAST SIDE K1 INCOME 77134 77134 77134 137 137 0 0 0 0 0 0 0 0 473435 77271 0 0 0 0 67974 32987 32987 2000 0 50726 50726 0 0 9245 6568 2524 153 0 7666 6899 767 1600 1600 0 0 0 0 0 0 0 0 23334 21001 2333 3607 3246 361 0 0 0 0 1246 1121 125 2581 2323 258 CONTRACT SERVICES 187020 187020 PROGRAM EXPENSE 16732 16732 Postage and Shipping 5933 5340 593 TELEPHONE 3984 3586 398 12324 11094 1230 393972 348643 43176 2153 0 384726 123880 138922 0 0 0 0 0 0 58482 40803 2663 17679 0 0 77384 0 0 387389 357865 49341 325000 166672 325000 216013 X 62389 141852 62389 141852 387389 357865 79463 X true X false false false X 135989 142717 192232 398144 473298 1342380 0 0 135989 142717 192232 398144 473298 1342380 0 1342380 74 50 23 18 137 302 0 0 1342682 0.99980 0.99970 X 19724 19724 38758 21079 17679 17679 77384 NOTE PAYABLE-OTHER 166672 166672 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE SIGNING AND SUBMITTING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, FEDERAL FORM 990 AND MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT ARE RETAINED IN THE OFFICE AND AVAILABLE UPON REQUEST. A SET OF COMPILED SET OF FINANCIAL STATEMENTS IS ALSO AVAILABLE UPON REQUEST. ORGANIZATION METHOD OF ACCOUNTING UPON REVIEW, THE ORGANIZATION HAD BEEN USING THE CASH BASIS OF ACCOUNTING FOR SEVERAL YEARS. THE BOARD OF DIRECTORS HAS DECIDED TO CHANGE TO THE ACCRUAL METHOD OF ACCOUNTING FOR PURPOSES OF THE PREPARATION OF THIS 990 AND RELATED COMPILED FINANCIAL STATEMENTS.