Dickman Family Foundation in Willmar, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Minnesota
| Dickman Family Foundation | |
| Employer Identification Number (EIN) | 066327908 |
| Name of Organization | Dickman Family Foundation |
| In Care of Name | Schmidt Thompson Thompson |
| Address | PO BOX 913, Willmar, MN 56201-0913 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $91,438 |
| Amount of Income | $93,669 |
| Form 990 Revenue Amount | $16,521 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $16,521 | $15,974 | $5,125 | |
| Contributions, gifts, grants, etc., received | $547 | |||
| Interest on savings and temporary cash investments | $931 | |||
| Dividends and interest from securities | $4,194 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,849 | |||
| Total expenses and disbursements | $1,229 | $1,229 | $1,229 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,229 | $1,229 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $15,292 | |||
| Net investment income | $14,745 | |||
| Adjusted net income | $3,896 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $91,438 | $78,776 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $70,608 | |
| Investments-corporate bonds | $15,730 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,100 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $91,438 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $10,849 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $295 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $295 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $80,652 |
| Net value of noncharitable-use assets | $79,440 |
| Minimum investment return | $3,972 |
| Distributable Amount (for 2011) | |
| Distributable amount | $3,677 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $3,677 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Detroit Lakes Strikers Soccer Club Inc | 1137 Jackson Ave, Detroit Lakes, MN 56501-3618 | MN | 2005-08 | $60,643 |
| 2 | Detroit Lakes Youth Hockey Association Incorporated | PO BOX 393, Detroit Lakes, MN 56502-0393 | MN | 1984-03 | $313,688 |
| 3 | Development Corporation Of Austin | 329 N Main St Ste 106-L, Austin, MN 55912-3478 | MN | 1973-10 | $732,686 |
| 4 | Greater Public | 401 N 3rd St Ste 370, Minneapolis, MN 55401-1350 | MN | 1983-10 | $4,481,239 |
| 5 | Deziel Family Foundation Inc | 2112 Holy Name Dr, Wayzata, MN 55391-9647 | MN | 2003-03 | $271,062 |
| 6 | Think Again Mn | 6236 Decatur Ave N, Brooklyn Park, MN 55428-2653 | MN | 1986-02 | $1,544 |
| 7 | Diamond Bluff Associates Limited | 30 E Seventh St Ste 2000, Saint Paul, MN 55101 | MN | 1967-11 | $84,188 |
| 8 | Diamondbuilder Foundation | 4396 Avondale St, Minnetonka, MN 55345-2701 | MN | 2006-01 | $494,223 |
| 9 | Diana Nelson And John Atwaterfamily Foundation | 550 Tonkawa Rd, Long Lake, MN 55356-9724 | MN | 2007-06 | $403,344 |
| 10 | Dickinson Senior Housing Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 2005-07 | $164,223 |
| 11 | Dickman Family Foundation | PO BOX 913, Willmar, MN 56201-0913 | MN | 1989-08 | $93,669 |
| 12 | Diercks Foundation | 2681 Southview Rdg, Red Wing, MN 55066-7160 | MN | 2007-01 | $2,156 |
| 13 | Dietary Managers Association, Mn Dma Mn Association Of Nutrition & Foodservice Professionals | 19693 Hardwood Road, Mankato, MN 56001 | MN | 1997-08 | $0 |
| 14 | Dietrick Parks Foundation, C-O David D Jones & Kathleen P | 528 Marshall Ave, Saint Paul, MN 55102-1721 | MN | 1992-09 | $53,638 |
| 15 | Digital River Foundation | 10380 Bren Rd W, Minnetonka, MN 55343-9072 | MN | 2009-09 | $25,000 |
| 16 | Dinner At Your Door | 8115 Highway 7, St Louis Park, MN 55426-3902 | MN | 1975-09 | $162,944 |
| 17 | Dinomights | 3400 Park Ave, Minneapolis, MN 55407-2020 | MN | 1996-06 | $202,784 |
| 18 | Diocese Of Crookston Catholic Community Foundation, Foltz Michael Ttee | 1200 Memorial Drive, Crookston, MN 56716-1134 | MN | 1995-01 | $121,133 |
| 19 | Diocese Of St Cloud Non Erisa Health Benefit Plan, Lynette A Golly Ttee | 214 3rd Ave S, Saint Cloud, MN 56301-4402 | MN | 2008-05 | $4,479,904 |
| 20 | Direct Tsunami Relief | 3200 Honeywood Ln, Minnetonka, MN 55305-4751 | MN | 2005-11 | $19,625 |
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