DEKKO FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEKKO FOUNDATION INC (EIN 35-1528135)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-10
- IRS object ID
- 201800109349100760
- Schema version
- 2016v3.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-10T14:05:05-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351528135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKKO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEKKO FOUNDATION INC | InCareOfNm |
| Business Name Control | DEKK | BusinessNameControlTxt |
| Phone | 2603471278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LEEDY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2603471278 | PhoneNum |
| Signature | 2017-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce A Dulworth | PreparerPersonNm |
| PTIN | P00151125 | PTIN |
| Phone | 2604604000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35027420180105000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00366C703701EE9F8F204612D166C0A2DE02EC71 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD17B16453602DE2B5C268902672A980DDBA3821 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $243,561,061 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $319,903 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,039 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,039 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,159,316 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,156,834 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,794,905 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,021,955 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,885,199 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $28,955 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $12,308,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,047,072 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,558 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $163,558 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $541,734 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $67,532 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $474,202 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $226,595 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $22,774 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $203,821 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,141 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $29,141 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,403,625 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,094,752 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $308,873 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,711 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,717 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $51 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,508 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $118,813 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,376 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $116,436 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $112,498 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $112,498 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $359,159 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $359,159 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $119,533 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,023 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $115,510 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,120,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,210,174 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,883,249 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,857,999 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,857,999 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,978,874 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,210,174 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,741,248 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$670,756 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,836,898 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,002,532 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,861,803 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,861,803 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $15,456,835 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $16,848,467 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $16,738,792 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $115,583,916 | CorporateStockBOYAmt |
| Corporate Stock EOY | $121,887,892 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $164,733,481 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,349,343 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,183,998 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,268,927 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $38,440,134 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,394,984 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $39,829,273 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $763,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $635,178 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $140,294 | LandBOYAmt |
| Land EOY | $128,785 | LandEOYAmt |
| Land EOYFMV | $128,785 | LandEOYFMVAmt |
| Total Assets BOY | $194,973,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,305,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $243,561,061 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,413 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,044 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,044 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $194,970,641 | RetainedEarningBOYAmt |
| Retained Earning EOY | $194,299,885 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $194,970,641 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,299,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $194,973,054 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $194,305,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $194,970,641 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$670,756 | ExcessRevenueOverExpensesAmt |
| Subtotal | $194,299,885 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $194,299,885 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHMENT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $27,021,955 | GrossSalesPriceAmt |
| Cost Or Other Basis | $20,136,756 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,885,199 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,885,199 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,885,199 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $294,529 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,883,578 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $220,900,330 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049269 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,944,172 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $243,398,717 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049072 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,886,913 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $242,174,432 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049084 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,957,903 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $223,259,208 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049082 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,240,763 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $209,011,678 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048996 | DistributionYr5Rt |
| Total Distribution | 0.245503 | TotalDistributionRt |
| Average Distribution | 0.049101 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $234,769,963 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,527,440 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $108,369 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,635,809 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,741,248 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $108,369 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $108,369 | SubtotalAmt |
| Tax Based On Investment Income | $108,369 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $99,500 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $99,500 | TotalPaymentsAndCreditsAmt |
| Tax Due | $8,869 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | DEKKOFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKKO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2603471278 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 LAKESIDE DR PO BOX 548 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | Yes (true) | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERICA DEKKO | ||||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | DIRECTOR & SECRETARY | 2.0 | $0 | $0 | $0 |
| C E DEKKO | ||||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| PHIL SALSBERY | ||||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | VICE-CHAIRMAN | 1.0 | $0 | $0 | $0 |
| THOMAS LEEDY | ||||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | PRESIDENT | 40.0 | $163,558 | $43,744 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| SHARON SMITH | |||||||
| 16617 PAINTER RD | LEO | IN | 46765 | COMMUNICATIONS | 40.0 | $93,513 | $32,809 |
| ROBIN MCCORMICK | |||||||
| 3322 E BASELINE RD | ALBION | IN | 46701 | CONTROLLER | 40.0 | $75,036 | $25,305 |
| JOE POUNDS | |||||||
| 177 S 50 W | ALBION | IN | 46701 | PROGRAM DIRECTOR | 40.0 | $74,987 | $21,087 |
| KIMBERLY SCHROEDER | |||||||
| 7817 E CREE LAKE DR N | KENDALLVILLE | IN | 46755 | PROGRAM OFFICER | 40.0 | $72,316 | $24,953 |
| JENNA OTT | |||||||
| 333 N 500 E | ALBION | IN | 46701 | PROGRAM OFFICER | 40.0 | $51,938 | $26,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMI INVESTMENT MANAGEMENT INC | |||||
| 710 KRUEGER ST | KENDALLVILLE | IN | 46755 | INVESTMENT SERVICES | $587,164 |
| LINSCO PRIVATE LEDGER | |||||
| 9785 TOWNE CENTRE DR | SAN DIEGO | CA | 92121 | INVESTMENT SERVICES | $237,868 |
| DIANE SHOPPELL | |||||
| 18804 ROSELLE COVE | AUBURN | IN | 46706 | PROGRAM CONSULTANT | $104,940 |
| RISHA MCLELLAN | |||||
| 2806 SMITH RD | FORT WAYNE | IN | 46804 | PROGRAM CONSULTANT | $84,348 |
| ATLAS CAPITAL RESOURCES LP | |||||
| ONE SOUND SHORE DR | GREENWICH | CT | 06830 | INVESTMENT SERVICES | $74,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BEFORE 5 - SEE ATTACHED | Description1Txt |
| Expenses1 | $143,257 | Expenses1Amt |
| Description2 | BLOOM! - SEE ATTACHED | Description2Txt |
| Expenses2 | $148,139 | Expenses2Amt |
| Description3 | YOUTH PODS - SEE ATTACHED | Description3Txt |
| Expenses3 | $81,460 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $231,705,721 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,639,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $238,345,140 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $238,345,140 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,575,177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $234,769,963 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,738,498 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,738,498 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $108,369 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $108,369 | TotalTaxAmt |
| Distributable Before Adj | $11,630,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $28,955 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,659,084 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,659,084 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,741,248 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,741,248 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $108,369 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,632,879 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,659,084 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,162,802 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,741,248 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,162,802 | AppliedToYear1Amt |
| Applied To Current Year | $7,578,446 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $4,080,638 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEKKO FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2603471278 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE SEE ONLINE APPLICATION AT DEKKOFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED NOTE: SPECIFIC GEOGRAPHIC AREAS AND AREAS OF INTEREST | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | VARIOUS | GrantOrContributionPurposeTxt |
| Amt | $9,857,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,857,999 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | VARIOUS | GrantOrContributionPurposeTxt |
| Amt | $18,612,499 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $18,612,499 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,039 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,159,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900000 | BusinessCd |
| Unrelated Business Taxbl Incm | $260 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,885,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| SEE ATTACHED SCHEDULE | 900001 | -$90,553 | |
| PRIOR YEAR QUALIFYING DISTRIBUTIONS | $28,955 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$90,293 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,049,553 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,955 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,988,215 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LORENE SALSBERY CHARITABLE LEAD ANN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 LAKESIDE DR | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $319,903 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ACCOUNTING CONSULTATION | ||
| - BKD LLP | $29,141 | $29,141 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAND BLDG | PropertyDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $22,291 | $2,846 | $19,445 |
| LIBRARY EXPENSE | $786 | $786 | |
| OFFICE SUPPLIES | $9,816 | $491 | $9,325 |
| INSURANCE | $25,757 | $320 | $25,437 |
| DUES & MEMBERSHIP | $25,920 | $25,920 | |
| TRAINING | $27,640 | $27,640 | |
| POSTAGE | $7,323 | $366 | $6,957 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| RECOVERY OF PRIOR YEAR QUALIFYING | $28,955 |
| DISTRIBUTIONS |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| COUNTY EXCISE | $51 | $51 | |
| FEDERAL EXCISE | $15,943 | ||
| KENTUCKY REAL PROPERTY | $17 | $17 | |
| FOREIGN TAXES | $18,700 | $18,700 |