Dan Dugan Foundation in Brandon, South Dakota (SD)
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 South Dakota
| Dan Dugan Foundation | |
| Employer Identification Number (EIN) | 466010853 |
| Name of Organization | Dan Dugan Foundation |
| Address | 26521 481st Ave, Brandon, SD 57005-7200 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $87,050 |
| Amount of Income | $1,901 |
| Form 990 Revenue Amount | $1,901 |
Non-representatives - add comments:
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 | $1,901 | $1,901 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,901 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $716 | $716 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $716 | $716 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1,185 | |||
| Net investment income | $1,185 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $87,050 | $87,050 |
| Cash - non-interest-bearing | $12,264 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $73,000 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,786 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $87,050 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| 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 | $24 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $24 |
| Overpayment | $0 |
| 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 | $87,050 |
| Net value of noncharitable-use assets | $85,740 |
| Minimum investment return | $4,287 |
| Distributable Amount (for 2011) | |
| Distributable amount | $4,263 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $4,263 |
| 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 South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dakota Sonshine | PO BOX 193, Sisseton, SD 57262-0193 | SD | 2004-06 | $101,303 |
| 2 | Dakota Spirit Cheer Parents Inc | 3910 W 59th St, Sioux Falls, SD 57108-2254 | SD | 2008-05 | $367,399 |
| 3 | Dakota State University Foundation | 820 N Washington Ave, Madison, SD 57042-1735 | SD | 2014-08 | $5,254,813 |
| 4 | Dakota Sunset Museum Inc | 205 W Commercial Ave Ste 104, Gettysburg, SD 57442-1103 | SD | 1985-03 | $66,844 |
| 5 | Dakota Territory Buffalo Association Inc | PO BOX 4104, Rapid City, SD 57709-4104 | SD | 2001-03 | $492,777 |
| 6 | Dakota Tours Inc | 221 Anderson St, Vermillion, SD 57069 | SD | 2009-09 | $0 |
| 7 | Dakota Valley Parent Teacher Organization | 1150 Northshore Dr, N Sioux City, SD 57049-4080 | SD | 2004-03 | $66,367 |
| 8 | Dakota Voices Inc, Sioux Falls Girls Chorale Prairiesong | Po Box 273, Chancellor, SD 57015 | SD | 1996-04 | $25,313 |
| 9 | Dakotabilities | 3600 S Duluth Ave, Sioux Falls, SD 57105-6417 | SD | 1970-04 | $10,386,122 |
| 10 | Dallas Community Social Center | 406 Des Moines Ave, Dallas, SD 57529-2306 | SD | 2014-02 | $0 |
| 11 | Dan Dugan Foundation | 26521 481st Ave, Brandon, SD 57005-7200 | SD | 1958-12 | $1,901 |
| 12 | Dance Expressions Booster Club | Po Box 88143, Sioux Falls, SD 57106 | SD | 2010-01 | $44,152 |
| 13 | Daniel E And Sherri R Engesser Family Foundation | 255 W Highway 14, Spearfish, SD 57783-1152 | SD | 2003-09 | $1,532 |
| 14 | Davison Rural Water System Inc | PO BOX 668, Mitchell, SD 57301-0668 | SD | 1986-02 | $1,074,854 |
| 15 | Days Of 76 Amusement Co | PO BOX 391, Deadwood, SD 57732-0391 | SD | 1932-06 | $501,467 |
| 16 | Days Of '76 Museum Inc | Po Box 391, Deadwood, SD 57732 | SD | 2006-01 | $329,987 |
| 17 | De Smet Development Corporation | PO BOX 42, De Smet, SD 57231-0042 | SD | 1968-04 | $156,011 |
| 18 | De Smet Emergency Rescue Unit Inc | PO BOX 32, De Smet, SD 57231-0032 | SD | 1980-06 | $75,773 |
| 19 | Deadwood Alive Inc | PO BOX 190, Deadwood, SD 57732-0190 | SD | 2001-10 | $114,583 |
| 20 | Deadwood Area Chamber Of Commerce & Vb | 767 Main St, Deadwood, SD 57732-1015 | SD | 1942-08 | $1,698,527 |
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