DAKOTA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAKOTA CHARITABLE FOUNDATION INC (EIN 46-0422869)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201132859349100603
- Schema version
- 2010v3.4
- 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
- Schedule B
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T12:55:09-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577093140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460422869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAKOTA CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAKO | NameControl |
| Phone | 6053413620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8303 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY HILLENBRAND | Name |
| Title | PRESIDENT | Title |
| Phone | 6053413620 | Phone |
| Date Signed | 2011-10-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F PETER BERGMAN CPA | Name |
| Phone | 6053425630 | Phone |
| Date Prepared | 2011-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 31129981 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 700000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 29998 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 29998 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 454420 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 454420 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -751863 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 7968911 | GrossSalesPrice |
| Total Revenue And Expenses | 432555 | TotalRevenueAndExpenses |
| Total Net Investment Income | 484418 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 72000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 14400 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 57600 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6148 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3074 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 3074 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6802 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2619 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 47803 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 45998 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1805 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 132753 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 66091 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 62479 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 3321700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 3321700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3454453 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 66091 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3384179 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3021898 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 418327 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 89298 | CashBOY |
| Cash EOY | 396322 | CashEOY |
| Cash EOYFMV | 396322 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 846418 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1188388 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1188388 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 26849285 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 20928354 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 23872116 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 3285000 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 4047410 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4170395 | InvestmentsCorpBondsEOYFMV |
| Investments Other EOY | 1500000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1500000 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 6943 | OtherAssetsBOY |
| Other Assets EOY | 2760 | OtherAssetsEOY |
| Other Assets EOYFMV | 2760 | OtherAssetsEOYFMV |
| Total Assets BOY | 31076944 | TotalAssetsBOY |
| Total Assets EOY | 28063234 | TotalAssetsEOY |
| Total Assets EOYFMV | 31129981 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 31076944 | RetainedEarningsBOY |
| Retained Earnings EOY | 28063234 | RetainedEarningsEOY |
| Total Net Assets BOY | 31076944 | TotalNetAssetsBOY |
| Total Net Assets EOY | 28063234 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 31076944 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 28063234 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 31076944 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3021898 | ExcessOfRevenueOverExpenses |
| Other Increases | 8188 | OtherIncreases |
| Subtotal | 28063234 | Subtotal |
| Total Net Assets Fund Balances EOY | 28063234 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| JP MORGAN | P | 2008-12-30 | 2010-12-30 | 7331285 | 8094147 | -762862 | -762862 |
| JP MORGAN | P | 2009-12-30 | 2010-12-30 | 632059 | 626627 | 5432 | 5432 |
| CAPITAL GAIN DISTRIBUTION | P | 2009-12-30 | 2010-12-30 | 5567 | 5567 | 5567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -751863 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 5432 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2562427 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 29153439 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.087895 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1613029 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 36345519 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.044380 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2039012 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 41450878 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.049191 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2174828 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 37754602 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.057604 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1511958 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 38429799 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.039343 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.278413 | TotalDistributionRatio |
| Average Distribution Ratio | 0.055683 | AverageDistributionRatio |
| Net Noncharitable Assets | 30651339 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1706759 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4183 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1710942 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3384179 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4183 | InvestmentIncomeExciseTax |
| Subtotal | 4183 | Subtotal |
| Tax Based On Investment Income | 4183 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6943 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6943 | TotalCreditsAndPayments |
| Overpayment | 2760 | Overpayment |
| Amount Credited To Next Year | 2760 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | SD | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | RAY HILLENBRAND | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6053413620 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8303 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57709 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | true | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RAY HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | MANAGER | 20.00 | 72000 | 0 | 0 |
| MARGARET HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| HEIDI HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GRETCHEN HILLENBRAND | ||||||||
| P O BOX 8303 | RAPID CITY | SD | 57709 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 30774205 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 343906 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 31118111 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 31118111 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 466772 | CashDeemedCharitable |
| Net Noncharitable Assets | 30651339 | NetNoncharitableAssets |
| Minimum Investment Return | 1532567 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1532567 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4183 | TaxBasedOnInvestmentIncome |
| Total Tax | 4183 | TotalTax |
| Distributable Amount Before Adj | 1528384 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1528384 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1528384 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3384179 | ExpensesAndContributions |
| Qualifying Distributions | 3384179 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4183 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3379996 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1528384 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 1004693 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1004693 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3384179 | QualifyingDistributions |
| Applied To Current Year | 1528384 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1855795 | RemainingDistriFromCorpus |
| Total Corpus | 2860488 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2860488 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 1004693 | ExcessFromYear1 |
| Excess From Current Year | 1855795 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAY HILLENBRAND | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BLACK HILLS AREA COMMUNIT | ||||||
| P O BOX 231 | RAPID CITY | SD | 57709 | PUBLIC | CHARITABLE | $100,000 |
| BLACK HILLS POW WOW ASSOC | ||||||
| P O BOX 8131 | RAPID CITY | SD | 57709 | PUBLIC | CHARITABLE | $10,000 |
| CATHOLIC DIOCESE OF RAPID | ||||||
| P O BOX 678 | RAPID CITY | SD | 57709 | PUBLIC | CHARITABLE | $237,000 |
| CATHOLIC SOCIAL SERVICES | ||||||
| 918 5TH ST | RAPID CITY | SD | 57701 | PUBLIC | CHARITABLE | $128,500 |
| CRAZY HORSE MEMORIAL FOUN | ||||||
| AVE OF THE CHIEFS | CRAZY HORSE | SD | 57730 | PUBLIC | CHARITABLE | $10,000 |
| DESTINATION RAPID CITY | ||||||
| 606 MAIN STREET | RAPID CITY | SD | 57701 | 501(C)(6) | CHARITABLE | $2,600,000 |
| GREENWOOD SCHOOL | ||||||
| 17 BUENA VISTA AVE | MILL VALLEY | CA | 94941 | PUBLIC | CHARITABLE | $20,000 |
| HEALING YOGA FOUNDATION | ||||||
| P O BOX 29205 | SAN FRANCISCO | CA | 94129 | PUBLIC | CHARITABLE | $50,000 |
| JUNIOR ACHIEVEMENT | ||||||
| 825 ST JOSEPH | RAPID CITY | SD | 57701 | PUBLIC | CHARITABLE | $1,000 |
| MARIN COMMUNITY FOUNDATIO | ||||||
| 5 HAMILTON LANDING | NOVATO | CA | 94901 | PUBLIC | CHARITABLE | $3,000 |
| PACIFIC PRIMARY SCHOOL | ||||||
| 1500 GROVE ST | SAN FRANCISCO | CA | 94117 | PUBLIC | CHARITABLE | $3,200 |
| SAN FRANCISCO WALDORF SCH | ||||||
| 293 WASHINGTON ST | SAN FRANCISCO | CA | 94115 | PUBLIC | CHARITABLE | $32,000 |
| SOUTH DAKOTA SM&T | ||||||
| 501 EAST ST JOSEPH ST | RAPID CITY | SD | 57701 | PUBLIC | CHARITABLE | $96,500 |
| UNITED WAY OF THE BLACK H | ||||||
| 621 6TH ST SUITE300 | RAPID CITY | SD | 57701 | PUBLIC | CHARITABLE | $100,000 |
| IDEA WILD | ||||||
| 420 RIDDLE DR | FORT COLLINS | CO | 80521 | PUBLIC | CHARITABLE | $50,000 |
| SD PARKS&WILDLIFE FOUNDAT | ||||||
| 523 E CAPITOL AVE | PIERRE | SD | 57501 | PUBLIC | CHARITABLE | $30,000 |
| LEE FOUNDATION | ||||||
| 201 N HARRISON ST STE600 | DAVENPORT | IA | 52810 | PUBLIC | CHARITABLE | $25,000 |
| BOLINAS MUSEUM | ||||||
| 48 WHARF RD | BOLINAS | CA | 94924 | PUBLIC | CHARITABLE | $10,000 |
| SOUTHERN INDIANA YMCA | ||||||
| 300 STATE RD 129S | BATEVILLE | IN | 47006 | PUBLIC | CHARITABLE | $10,000 |
| EARTH ISLAND INSTITUTE | ||||||
| P O BOX 170088 | SAN FRANCISCO | CA | 94117 | PUBLIC | CHARITABLE | $3,000 |
| CULVER EDUCATIONAL FOUND | ||||||
| 1300 ACADEMY RD 153 | CULVER | IN | 46511 | PUBLIC | CHARITABLE | $2,500 |
| WILDLIFE EXPERIENCES INC | ||||||
| P O BOX 9663 | RAPID CITY | SD | 57709 | PUBLIC | CHARITABLE REFUND | -$200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 3321700 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $29,998 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $454,420 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$751,863 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$267,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -267445 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | true | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumber |
| Amount Involved | 2600000 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | CITY-GRANT MADE 07-22-10 AMOUNT EXPENDED BY 12-31-10 WAS 278,907 GRANTEE REPORTS MONTHLY THE BALANCE OF PRIOR YEAR GRANT OF 31757 WAS EXPENDED IN 2010 | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)(6) | TypeOfOrganization |
| Description Of Relationship | COMMON BOARD MEMBER | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | MARGARET LALLY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6750 NAMELESS CAVE ROAD | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 700000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| RAY HILLENBRAND |
| MARGARET HILLENBRAND |
| HEIDI HILLENBRAND |
| GRETCHEN HILLENBRAND |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | BONDS-J P MORGAN INVESTMENT MGMT | NameOfBond |
| EOY Book Value | 4047410 | EOYBookValue |
| EOYFMV | 4170395 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EQUITIES-J P MORGAN INVESTMENT MGMT | NameOfStock |
| EOY Book Value | 20928354 | EOYBookValue |
| EOYFMV | 23872116 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NOTE RECEIVABLE | CategoryOrItem |
| Book Value | 1500000 | BookValue |
| EOYFMV | 1500000 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID EXCISE TAX | Description |
| BOY Book Value | 6943 | BOYBookValue |
| EOY Book Value | 2760 | EOYBookValue |
| EOYFMV | 2760 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| INVESTMENT MANAGEMENT FEES | 44898 | 44898 | |
| DUES SUBSCRIPTIONS | 705 | 705 | |
| INSURANCE | 2200 | 1100 | 1100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX REFUND | Description |
| Amount | $8,188 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $6,148 | Amount |
| Net Investment Income | 3074 | NetInvestmentIncome |
| Disbursements Charitable Prps | 3074 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXCISE | $4,183 | |
| FOREIGN TAXES | $2,619 | 2619 |
Comments