DEKKO FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DEKKO FOUNDATION INC (EIN 35-1528135)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-10
- IRS object ID
- 201720109349100502
- Schema version
- 2015v3.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-10T14:35:12-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 | 2017-01-16 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $228,143,221 | 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 | $1,880 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,880 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,955,739 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,955,050 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,418,898 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,902,035 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,418,898 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,346,878 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $8,043,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,375,828 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $155,904 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $155,904 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $535,103 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $68,850 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $466,253 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $215,552 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $22,841 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $192,711 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $88 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $88 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,585 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $860 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,725 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,252,405 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $944,121 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $308,284 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $181,075 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,689 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $51 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,004 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $114,250 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,285 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $111,965 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $148,984 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $148,984 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $119,745 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $119,745 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $122,688 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,198 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $113,490 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,879,383 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,064,844 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,642,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,294,488 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,294,488 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,173,871 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,064,844 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,936,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,130,573 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,310,984 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,678,407 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,002,532 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,002,532 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $14,073,036 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $15,456,835 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $15,624,072 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $112,016,440 | CorporateStockBOYAmt |
| Corporate Stock EOY | $115,583,916 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $144,257,485 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $23,244,791 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $18,349,343 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,614,918 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $45,001,595 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $38,440,134 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $41,503,920 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $763,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,669 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $92,517 | LandBOYAmt |
| Land EOY | $140,294 | LandEOYAmt |
| Land EOYFMV | $140,294 | LandEOYFMVAmt |
| Total Assets BOY | $199,106,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,973,054 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $228,143,221 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,572 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,413 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,413 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $199,101,214 | RetainedEarningBOYAmt |
| Retained Earning EOY | $194,970,641 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $199,101,214 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,970,641 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $199,106,786 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $194,973,054 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $199,101,214 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,130,573 | ExcessRevenueOverExpensesAmt |
| Subtotal | $194,970,641 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $194,970,641 | 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 | $46,902,035 | GrossSalesPriceAmt |
| Cost Or Other Basis | $45,483,137 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,418,898 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,418,898 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,418,898 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,366,865 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,944,172 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $243,398,717 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049072 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,886,913 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $242,174,432 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049084 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,957,903 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $223,259,208 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049082 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,240,763 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $209,011,678 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048996 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,915,694 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $222,792,445 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048995 | DistributionYr5Rt |
| Total Distribution | 0.245229 | TotalDistributionRt |
| Average Distribution | 0.049046 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $220,900,330 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,834,278 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $53,110 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,887,388 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,936,688 | 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 | $53,110 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53,110 | SubtotalAmt |
| Tax Based On Investment Income | $53,110 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $136,667 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $136,667 | TotalPaymentsAndCreditsAmt |
| Overpayment | $83,557 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $83,557 | RefundAmt |
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 | false | 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 |
|---|---|---|---|---|---|---|---|
| ERICA DEKKO | |||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | DIRECTOR & SECRETARY | 2.0 | $0 | |
| C E DEKKO | |||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | CHAIRMAN | 1.0 | $0 | |
| PHIL SALSBERY | |||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | VICE-CHAIRMAN | 1.0 | $0 | |
| THOMAS LEEDY | |||||||
| PO BOX 548 | KENDALLVILLE | IN | 46755 | PRESIDENT | 40.0 | $155,904 | $43,587 |
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 | |||||||
| 16103 CANYON RIDGE RD | LEO | IN | 46765 | PROGRAM DIRECTOR | 40.0 | $88,343 | $31,616 |
| ROBIN MCCORMICK | |||||||
| 3322 E BASELINE RD | ALBION | IN | 46701 | CONTROLLER | 40.0 | $76,500 | $25,379 |
| JOE POUNDS | |||||||
| 177 S 50 W | ALBION | IN | 46701 | DIRECTOR OF PROGRAMS | 40.0 | $70,323 | $14,147 |
| KIMBERLY SCHROEDER | |||||||
| 1208 E LAKESIDE DR | KENDALLVILLE | IN | 46755 | PROGRAM OFFICER | 40.0 | $68,681 | $24,534 |
| JENNA OTT | |||||||
| 333 N 500 E | ALBION | IN | 46701 | PROGRAM OFFICER | 40.0 | $55,892 | $25,827 |
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 | $558,418 |
| LINSCO PRIVATE LEDGER | |||||
| 9785 TOWNE CENTRE DR | SAN DIEGO | CA | 92121 | INVESTMENT SERVICES | $210,950 |
| DIANE SHOPPELL | |||||
| 100 A PINE CANYON LAKE | ANGOLA | IN | 46703 | PROGRAM CONSULTANT | $108,888 |
| RISHA MCLELLAN | |||||
| 2806 SMITH RD | FORT WAYNE | IN | 46804 | PROGRAM CONSULTANT | $88,308 |
| ELIZABETH HELMANN | |||||
| 3227 THAMES DR | FORT WAYNE | IN | 46815 | PROGRAM CONSULTANT | $78,912 |
| 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 | $147,249 | Expenses1Amt |
| Description2 | BLOOM! - SEE ATTACHED | Description2Txt |
| Expenses2 | $172,207 | Expenses2Amt |
| Description3 | YOUTH PODS - SEE ATTACHED | Description3Txt |
| Expenses3 | $124,337 | 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 | $215,145,047 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,119,247 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $224,264,294 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $224,264,294 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,363,964 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $220,900,330 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,045,017 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,045,017 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,110 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53,110 | TotalTaxAmt |
| Distributable Before Adj | $10,991,907 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,991,907 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,991,907 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,936,688 | 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 | $10,936,688 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $53,110 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,883,578 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,991,907 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,107,583 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,936,688 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,107,583 | AppliedToYear1Amt |
| Applied To Current Year | $6,829,105 | 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 | $4,162,802 | 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 | $9,294,488 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,294,488 | 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 | $7,161,379 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,161,379 | 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 | $1,880 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,955,739 | 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 | $553,752 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,418,898 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE ATTACHED SCHEDULE | Desc |
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $793,126 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,346,878 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,376,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,723,395 | 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 | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING CONSULTATION | |||
| - BKD LLP | $25,585 | $860 | $24,725 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAND BLDG | PropertyDesc |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LEGAL SERVICES | ||
| - ICE MILLER DONADIO & RYAN | $88 | $88 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $30,175 | $7,928 | $22,247 |
| LIBRARY EXPENSE | $1,368 | $1,368 | |
| OFFICE SUPPLIES | $7,608 | $380 | $7,228 |
| INSURANCE | $28,111 | $362 | $27,749 |
| DUES & MEMBERSHIP | $20,982 | $20,982 | |
| TRAINING | $23,894 | $23,894 | |
| POSTAGE | $10,550 | $528 | $10,022 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRELATED BUSINESS INCOME | Desc |
| Revenue And Expenses Per Books | $1,346,878 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| COUNTY EXCISE | $51 | $51 | |
| FEDERAL EXCISE | $164,335 | ||
| KENTUCKY REAL PROPERTY | $71 | $71 | |
| FOREIGN TAXES | $16,618 | $16,618 |