ZUMBROTA COMMUNITY TRUST: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ZUMBROTA COMMUNITY TRUST (EIN 20-1846902)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-17
- IRS object ID
- 201321989349200022
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-17T11:52:51-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Zimmerman CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 181 | AddressLine1 |
| City | ZUMBROTA | City |
| State | MN | State |
| ZIP Code | 55992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201846902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUMBROTA COMMUNITY TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZUMB | NameControl |
| Phone | 5077324609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | ZUMBROTA | City |
| State | MN | State |
| ZIP Code | 55992 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ROCKNE | Name |
| Title | Chairman | Title |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Zimmerman | Name |
| PTIN | P00291465 | PTIN |
| Phone | 5077324609 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 48330 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48330 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 48330 | TotalRevenue |
| Grants And Similar Amounts Paid | 46384 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 347 | PrintingPublicationsPostage |
| Other Expenses Total | 196 | OtherExpensesTotal |
| Total Expenses | 46927 | TotalExpenses |
| Excess Or Deficit For Year | 1403 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52608 | BOY |
| EOY | 53925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52608 | BOY |
| EOY | 53925 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178 | BOY |
| EOY | 2092 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50430 | BOY |
| EOY | 51833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE ZUMBROTA COMMUNITY TRUST IS TO ESTABLISH, GRANT AID TO, AND PROMOTE ACTIVITIES, ORGANIZATIONS AND INDIVIDUALS WHOSE PURPOSE AND INTENT IT IS TO ENGAGE IN PROJECTS OF A SOCIAL, MORAL, EDUCATIONAL AND BENEVOLENT NATURE TO BENEFIT THE CITIZENS OF ZUMBROTA, THE ZUMBROTA/MAZEPPA SCHOOL DISTRICT AND THE FOUR CONTIGUOUS TOWNSHIPS. TO ACCOMPLISH THESE GOALS THE TRUST WILL RAISE, MANAGE AND DISBURSE FUNDS CONSISTENT WITH THE REGULATIONS PRESCRIBED BY SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND CONSISTENT WITH SECTION 12 OF THE ZUMBROTA COMMUNITY TRUST BYLAWS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (14 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| ZUMBROTA ROTARY-THIS GRANT IS MADE UP OF DONATIONS FROM THE GENERAL PUBLIC THAT ARE SPECIFIED FOR THE ZUMBROTA ROTARY CLUB. | 1950 | 1950 |
| ZUMBROTA-MAZEPPA PUBLIC SCHOOLS- THIS MONEY WAS RECEIVED FROM THE LANGSDORF FUND AT MINNESOTA CHARITIES AND WAS SPECIFICALLY ALLOCATED FOR THE ZUMBROTA-MAZEPPA PUBLIC SCHOOLS. | 14990 | 14990 |
| PINE HAVEN CARE CENTER- THIS GRANT IS MONEY RECEIVED FROM THE LANGSDORF FUND AT MINNESOTA CHARITIES THAT IS SPECIFICALLY ALLOCATED TO THE PINE HAVEN CARE CENTER. | 3747 | 3747 |
| UNITED REDEEMER CHURCH- THIS GRANT IS MONEY RECEIVED FROM THE LANGSDORF FUND AT MINNESOTA CHARITIES. THE GRANT AMOUNT WAS SPECIFICALLY ALLOCATED BY THE DONOR. | 7495 | 7495 |
| STABILIZE FAMILIES - THIS GRANT IS MADE UP OF PUBLIC DONATIONS THAT ARE RECEIVED FOR THE STABILIZE FAMILIES PROGRAM OF ZUMBROTA MINISTERIAL ASSOC. | 3250 | 3250 |
| ZUMBROTA COMBINED CHARITIES-THIS GRANT IS MADE UP OF CONTRIBUTIONS RECEIVED FROM IBM EMPLOYEES AND RETIREES DESIGNATED FOR ZUMBROTA COMBINED CHARITIES. | 4442 | 4442 |
| WORKING TOGETHER GROUP - THIS GROUP WAS FORMED IN 2005 TO PROMOTE PEACE. A GRANT FROM UNITED WAY FUNDED BUILDING AND MAINTAINING A PEACE GARDEN IN EAST PARK IN ZUMBROTA, MN. | 96 | 96 |
| ZUMBROTA HISTORICAL SOCIETY - THIS GRANT IS TO HELP COVER COSTS OF PRESERVATION AND DISPLAY OF PHOTOGRAPHS. | 1000 | 1000 |
| ZUMBROTA AREA ARTS COUNCIL - THIS GRANT IS FOR THE RESTORATION OF A PIANO AT THE THEATRE. | 1200 | 1200 |
| ZUMBROTA FOOD SHELF - GRANT TO PROVIDE NUTRITIOUS KID FRIENDLY FOODS AND SNACKS AT THE AREA FOOD SHELF. | 1000 | 1000 |
| BRIDGES OF ZUMBROTA - GRANT TO HELP FUND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS. | 500 | 500 |
| CROSSINGS AT CARNEGIE - THIS GRANT WILL BE USED TO PROVIDE SUMMER ARTS CAMP SCHOLARSHIPS TO UNDERPRIVELEDGED CHILDREN. | 1000 | 1000 |
| ZUMBROTA UNITED WAY - GRANT TO THE ORGANIZATION TO HELP COVER COSTS IN THEIR BACKPACK FOOD PROGRAM FOR SCHOOL CHILDREN. | 1300 | 1300 |
| ZUMBROTA MINISTERIAL ASSOCIATION - THIS ORGANIZATION PROVIDES PROGRAMS FOR FAMILIES IN CRISIS IN THE ZUMBROTA, MN AREA. | 4500 | 4500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46470 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAN NIETZ | ||
| Director | 0.25 | 0 |
| PEGGY LOCHNER | ||
| Director | 0.25 | 0 |
| LORI RAUEN | ||
| Director | 0.25 | 0 |
| THERESE ZINK | ||
| Director | 0.25 | 0 |
| REX WIEDERANDERS | ||
| Director | 0.25 | 0 |
| SUE WEDGE | ||
| Director | 0.25 | 0 |
| ANNE SOLBERG | ||
| Director | 0.25 | 0 |
| PAUL ROCKNE | ||
| Chairman | 1.00 | 0 |
| WAYNE RADKE | ||
| Director | 0.25 | 0 |
| CARLYLE POTRATZ | ||
| Director | 0.25 | 0 |
| LOWELL OLSON | ||
| Treasurer | 1.00 | 0 |
| NANCY MENTH | ||
| Director | 0.25 | 0 |
| KAROLIN LEX | ||
| Director | 0.25 | 0 |
| COLEEN JOHNSTON | ||
| Secretary | 0.25 | 0 |
| DAVID DAHLEN | ||
| Director | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A ZIMMERMAN CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 W THIRD ST PO BOX 181 | AddressLine1 |
| City | ZUMBROTA | City |
| State | MN | State |
| ZIP Code | 55992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5077324609 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48330 | CurrentTaxYear |
| Total | 144404 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48330 | CurrentTaxYear |
| Total | 144404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 144404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Total | 1689 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146093 | TotalSupport |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $2092 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $90 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $106 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $46384 |