RAU FAMILY TRUST: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAU FAMILY TRUST (EIN 46-0428883)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-27
- IRS object ID
- 201410869349100411
- Schema version
- 2013v3.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-27T17:45:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 WEST VILLARD | AddressLine1 |
| City | DICKINSON | City |
| State | ND | State |
| ZIP Code | 586015120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460428883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAU FAMILY TRUST CO DACOTAH BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAUF | BusinessNameControlTxt |
| Phone | 6052255611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1210 | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 574021210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE BACKMAN DACOTAH BANK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6052255611 | PhoneNum |
| Signature | 2014-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN A SORENSON | PreparerPersonNm |
| PTIN | P00244218 | PTIN |
| Phone | 7014836000 | PhoneNum |
| Preparation | 2014-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $555,623 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $13,135 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,135 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $229,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34,675 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $47,810 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,810 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,720 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,720 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $471 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $236 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $235 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $583 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $292 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $291 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $91 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $91 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $156 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,339 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $526 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,132 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,132 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,339 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,658 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,657 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,471 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $385 | CashBOYAmt |
| Cash EOY | $77 | CashEOYAmt |
| Cash EOYFMV | $77 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $44,019 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,335 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,335 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $141,145 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $167,476 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $178,690 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $289,461 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $290,779 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $342,521 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $475,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,667 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $555,623 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $475,633 | CapitalStockBOYAmt |
| Capital Stock EOY | $475,633 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$623 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,034 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $475,010 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $492,667 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $475,010 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $492,667 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $475,010 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,657 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $492,667 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $492,667 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DACOTAH TRUST SECURITIES - ST | P | 2013-04-23 | 2013-11-07 | $7,753 | $9,000 | -$1,247 | -$1,247 |
| DACOTAH TRUST SECURITIES - LT | P | 2010-05-24 | 2013-12-17 | $212,328 | $186,296 | $26,032 | $26,032 |
| DACOTAH TRUST - LT CAPITAL GAINS | P | 2010-05-24 | 2013-12-30 | $9,890 | $9,890 | $9,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34,675 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,342 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $496,735 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046991 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,958 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $494,757 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048424 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,867 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $480,212 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045536 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $25,761 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $441,447 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058356 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,451 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $523,640 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052423 | DistributionYr5Rt |
| Total Distribution | 0.251730 | TotalDistributionRt |
| Average Distribution | 0.050346 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $522,802 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,321 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $425 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,746 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,658 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $849 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $849 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $849 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $240 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $240 | TotalPaymentsAndCreditsAmt |
| Tax Due | $609 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DACOTAH BANK | IndividualWithBooksNm |
| Phone | 6052255611 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1210 | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 574021210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DACOTAH BANK | ||||||||
| PO BOX 1210 | ABERDEEN | SD | 574021210 | TRUSTEE | 1.00 | $4,720 | $0 | $0 |
| NEIL LONG | ||||||||
| PO BOX 1210 | ABERDEEN | SD | 574021210 | ADVISOR | 0.00 | $0 | $0 | $0 |
| TRUMAN NELSON | ||||||||
| PO BOX 1210 | ABERDEEN | SD | 574021210 | ADVISOR | 0.00 | $0 | $0 | $0 |
| SYLVIA DEUTSCH | ||||||||
| PO BOX 1210 | ABERDEEN | SD | 574021210 | ADVISOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $503,588 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,175 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $530,763 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $530,763 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $522,802 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,140 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,140 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $849 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $849 | TotalTaxAmt |
| Distributable Before Adj | $25,291 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,291 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,291 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,658 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $24,658 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,658 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,291 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $24,132 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,658 | QualifyingDistributionsAmt |
| Applied To Year1 | $24,132 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $526 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $24,765 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DACOTAH BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 S MAIN STREET | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 57401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6052255611 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT ABOVE ADDRESS FOR APPLICATION FORMS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALIIVE- ROBERTS COUNTY | |||||
| 401 VETERANS AVE | SISSETON | SD | 57262 | SUICIDE PREVENTION PROJECT | $200 |
| AREA IV SENIOR CITIZEN PLANNING COUNCIL INC | |||||
| PO BOX 373 | SISSETON | SD | 57262 | SENIOR MEALS PROGRAM | $250 |
| BROWNS VALLEY FIRE RELIEF ASSOCIATION | |||||
| 19 3RD ST S | BROWNS VALLEY | MN | 56219 | SECURE FUNDING TO BE USED FOR WATER RESCUE EQUIPMENT | $200 |
| BROWNS VALLEY HEALTH CENTER INC | |||||
| 114 JEFFERSON ST S | BROWNS VALLEY | MN | 56219 | PROVIDE FURNITURE FOR OUTSIDE ENTRANCE FOR RESIDENTS TO ENJOY | $200 |
| BUFFALO LAKE LUTHERAN CHURCH FOUNDATION | |||||
| 11591 SICA HOLLOW ROAD | SISSETON | SD | 57262 | EXPANSION OF CHURCH AND TO RAISE MONEY FOR CAPITOL RESERVE FUND | $500 |
| CHRISTIAN OUTREACH CENTER | |||||
| PO BOX 270 | SISSETON | SD | 57262 | YOUTH GROUP SUPPORT | $200 |
| COMMUNITY TRANSIT INC | |||||
| 420 2ND AVE EAST | SISSETON | SD | 57262 | RURAL TRANSIT SYSTEM | $600 |
| COTEAU DES PRAIRIES HOSPITAL INC | |||||
| 205 ORCHARD DRIVE | SISSETON | SD | 57262 | CREATE MODERN BIRTHING SUITE - TO PURCHASE BIRTHING BED, MONITOR SYSTEMS, AND FURNISHINGS | $2,000 |
| EMANUEL LUTHERAN CHURCH | |||||
| 322 7TH AVE EAST | SISSETON | SD | 57262 | RENOVATION OF CHURCH SACRISTY WITH ADDITION OF WATER, BUILT-IN CABINET, SINK AND DRAINAGE | $8,432 |
| EMMANUEL UNITED CHURCH OF CHRIST | |||||
| 204 N MAIN | HANKINSON | ND | 58041 | REPAYMENT OF GEO-THERMAL LOAN, REPLACEMENT OF CHURCH SIDEWALK, NEW SPEAKER SYSTEM AND GENERAL OPERATING EXPENSES | $500 |
| FAMILY LIFE ASSEMBLY OF GOD CHURCH | |||||
| 404 W HICKORY ST | SISSETON | SD | 57262 | PURCHASE OF TRIGON AND JAYPRO PORTABLE VOLLEYBALL STANDARDS, NETS, BALLS, AND STORAGE RACK | $200 |
| FIRST PRESBYTERIAN CHURCH | |||||
| 202 E MAPLE ST | SISSETON | SD | 57262 | REPLACE THE BASEMENT CEILING BY DROPPING THE CEILING LEVEL AND INSTALLING NEW LIGHTS AND TILES FOR MORE EFFICIENCY | $200 |
| GRACE LUTHERAN CHURCH | |||||
| 421 3RD AVE EAST | SISSETON | SD | 57262 | CREATION OF CHURCH WEBSITE | $200 |
| JOSEPH N NICOLLET TOWER AND INTERPRETIVE CENTER | |||||
| PO BOX 215 | SISSETON | SD | 57262 | SUPPORT FOR OPERATING EXPENSES FOR THE NICOLLET TOWER AND INTERPRETIVE CENTER TO PROVIDE INFORMATION ON THE AREA'S HISTORY, CULTURE AND FRENCH MAP MAKER NICOLLET TO STUDENTS, RESIDENTS, VISITORS AND TOURISTS FROM NORTHEAST SOUTH DAKOTA AND TRAVELERS FROM THE US AND FOREIGN NATIONS | $150 |
| NORTHEAST SOUTH DAKOTA COMMUNITY ACTION PROGRAM (NESDCAP) | |||||
| 104 ASH ST EAST | SISSETON | SD | 57262 | PROVIDE EMERGENCY ASSISTANCE TO SISSETON RESIDENTS IN NEED OF CRITICAL ASSISTANCE DUE TO ONE-TIME UNEXPECTED ECONOMIC CIRCUMSTANCES | $200 |
| RAINBOW DAY CARE CENTER | |||||
| 6 EAST CHESTNUT | SISSETON | SD | 57262 | RAINBOW FOR KIDS ENRICHMENT PROGRAM: TO EXPAND EDUCATIONAL OPPORTUNITIES THROUGH ART AND CULTURAL ACTIVITIES DESIGNED TO ENRICH THE ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS | $250 |
| ROBERTS CO 4-H SHOOTING SPORTS | |||||
| 411 2ND AVE EAST | SISSETON | SD | 57262 | 4-H SHOOTING SPORTS TEACHES YOUNG MEN AND WOMEN SAFETY, DISCIPLINE, TECHNIQUE AND SPORTSMANSHIP THROUGH THE SUPERVISED USE OF SHOOTING SPORTS EQUIPMENT | $750 |
| ROBERTS COUNTY 4-H LEADERS ASSOCIATION | |||||
| 45938 SD HWY 10 | SISSETON | SD | 57262 | 4-H PROGRAM PROVIDING LEADERSHIP AND DEVELOPMENT OPPORTUNITIES | $250 |
| ROBERTS COUNTY RESCUE INC | |||||
| 417 EAST OAK ST | SISSETON | SD | 57262 | UPDATE THE HYDRAULIC HOSES ON THE JAWS OF LIFE RESCUE TOOLS | $750 |
| SISSETON ARTS COUNCIL | |||||
| PO BOX 313 | SISSETON | SD | 57262 | ARTS MIDWEST WORLD FEST TO CONNECT SISSETON TO WORLD CULTURES THROUGH TWO WEEK-LONG RESIDENCIES WITH GLOBAL PERFORMING GROUPS FROM QUEBEC AND ISRAEL IN 2013-2014 | $250 |
| SISSETON KIWANIS CLUB | |||||
| 310 E 5TH AVE | SISSETON | SD | 57262 | KIDS CHRISTMAS CAMPAIGN | $100 |
| SISSETON MEMORIAL LIBRARY | |||||
| PO BOX 289 | SISSETON | SD | 57262 | REPLACEMENT OF TOILETS IN CHILDREN'S LIBRARY | $500 |
| SISSETON SCHOOL DISTRICT 54-2 | |||||
| 516 8TH AVE WEST | SISSETON | SD | 57262 | 5 SCHOLARSHIPS | $2,500 |
| SISSETON SENIOR CITIZENS CENTER | |||||
| 511 VETERANS AVE | SISSETON | SD | 57262 | OPERATING EXPENSES | $500 |
| SISSETON VOLUNTEER FIRE DEPARTMENT | |||||
| 417 EAST OAK ST | SISSETON | SD | 57262 | PURCHASE OF HYDRAULIC TANK LIFT WITH A 3000-GALLON PORTABLE WATER TANK | $750 |
| ST JOHN THE BAPTIST CHURCH OF THE EPISCOPAL SISSETON MISSION | |||||
| 716 7TH AVE W | SISSETON | SD | 57262 | SUMMER CAMPS | $200 |
| STAVIG HOUSE MUSEUM | |||||
| PO BOX 215 | SISSETON | SD | 57262 | FRONT PORCH FOUNDATION AND BRICK CHIMNEY STABILIZATION PROJECT | $100 |
| TEKAKWITHA LIVING CENTER INC | |||||
| 6 EAST CHESTNUT | SISSETON | SD | 57262 | RENOVATION OF RESIDENT DINING ROOM | $2,000 |
| THE CHURCH OF ST ANTHONY'S | |||||
| 112 SECOND STREET SOUTH | BROWNS VALLEY | MN | 56219 | INSTALL HANDI-CAP ACCESSIBLE EXTERIOR DOOR | $200 |
| UNITED METHODIST PRESBYTERIAN CHURCH | |||||
| PO BOX H | BROWNS VALLEY | MN | 56219 | TWO AWNINGS TO ELIMINATE ICE BUILD-UP AND DRIPPING FROM RAIN IN FRONT OF ENTRY DOORS FOR SAFETY PURPOSES | $200 |
| ZION EVENGELICAL LUTHERAN CHURCH | |||||
| 45697 101ST STREET | NEW EFFINGTON | SD | 572556105 | CEMETARY UPKEEP, GENERAL MAINTENANCE & REPAIRS OF CHURCH PROPERTY | $200 |
| ZION LUTHERAN CHURCH | |||||
| 106 FIRST STREET SOUTH | BROWNS VALLEY | MN | 56219 | HANDICAP CHAIRLIFT | $200 |
| CHRISTIAN & MISSIONARY ALLIANCE CHURCH | |||||
| 307 2ND AVE W | SISSETON | SD | 57262 | REPLACE OLD PEWS WITH NEW CLOTH-COVERED CHAIRS | $200 |
| NEW EFFINGTON VOLUNTEER FIRE DEPARTMENT | |||||
| 107 MAIN AVE | NEW EFFINGTON | SD | 57255 | PURCHASE RADIOS AND PAGERS | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,132 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,135 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,675 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $47,810 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,810 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $583 | Amt |
| Net Investment Income | $292 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $291 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | COPORATE BONDS | BondNm |
| EOY Book Value | $167,476 | EOYBookValueAmt |
| EOYFMV | $178,690 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITY MUTUAL FUNDS | AT COST | $264,565 | $317,817 |
| MUTUAL FUNDS | AT COST | $26,214 | $24,704 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $471 | LegalFeesAmt |
| Net Investment Income | $236 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $235 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Revenue And Expenses Per Books | $156 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $91 | Amt |
| Net Investment Income | $91 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |