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DARCY LYNN DENGEL FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DARCY LYNN DENGEL FOUNDATION INC (EIN 26-3565114)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-02-08
IRS object ID
201130399349100203
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-02-08T09:59:14-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hamilton Misfeldt & Company PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 10th Street SouthAddressLine1
CityGreat FallsCity
StateMTState
ZIP Code59401ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263565114EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DARCY LYNN DENGEL FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDARCNameControl
Phone4067273550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD AVE NAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD J DENGELName
TitlePresidentTitle
Date Signed2011-02-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePGName
Phone4067270888Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY355363FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss22800ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss119InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm119InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss7742DividendsRevAndExpnss
Dividends Net Invst Incm7742DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss1574NetGainSaleAssetsRevAndExpnss
Gross Sales Price1574GrossSalesPrice
Capital Gain Net Incm Net Invst Incm1574CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses32235TotalRevenueAndExpenses
Total Net Investment Income9435TotalNetInvestmentIncome
Accounting Fees Rev And Expnss2000AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm667AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps667AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss1028OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm1028OtherProfFeesNetInvstIncm
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Tot Opr Expenses Rev And Expnss3028TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1695TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps667TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss20000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps20000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss23028TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1695TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps20667TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses9207ExcessOfRevenueOverExpenses
Net Investment Income7740NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY13579CashBOY
Cash EOY13579CashEOY
Cash EOYFMV13579CashEOYFMV
Savings And Temp Cash Invst BOY123772SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY58662SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV58662SavingsAndTempCashInvstEOYFMV
Investments Other BOY184440InvestmentsOtherBOY
Investments Other EOY259093InvestmentsOtherEOY
Investments Other EOYFMV283122InvestmentsOtherEOYFMV
Other Assets BOY337OtherAssetsBOY
Other Assets EOY1OtherAssetsEOY
Total Assets BOY322128TotalAssetsBOY
Total Assets EOY331335TotalAssetsEOY
Total Assets EOYFMV355363TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY322128CapitalStockBOY
Capital Stock EOY331335CapitalStockEOY
Total Net Assets BOY322128TotalNetAssetsBOY
Total Net Assets EOY331335TotalNetAssetsEOY
Total Liabilities Net Assets BOY322128TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY331335TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY322128TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses9207ExcessOfRevenueOverExpenses
Subtotal331335Subtotal
Total Net Assets Fund Balances EOY331335TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Gain Or LossGainOrLossDescription Of AssetDescriptionOfAsset
1574
Capital Gain Dividends
FieldValueIRS element (for citing)
Capital Gain Net Income1574CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year18976QualifyingDistributionsYear1
Noncharitable Assets Year1315689NoncharitableAssetsYear1
Distribution Ratio Year10.02843DistributionRatioYear1
Noncharitable Assets Year298618NoncharitableAssetsYear2
Total Distribution Ratio0.02843TotalDistributionRatio
Average Distribution Ratio0.01422AverageDistributionRatio
Net Noncharitable Assets325581NetNoncharitableAssets
Adjusted Noncharitable Assets4629AdjustedNoncharitableAssets
One Percent Net Investment Income77OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One4706AdjNonchrtblAssetsAndOnePct
Qualifying Distributions20667QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax77InvestmentIncomeExciseTax
Subtotal77Subtotal
Tax Based On Investment Income77TaxBasedOnInvestmentIncome
Tax Due77TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithMTStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website Addresswww.darcysplace.orgWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG PINSKIBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number4067273550BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1520 3RD AVE NAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59401ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DENNIS GRUE
520 3RD AV NGREAT FALLSMT59401Director1.000
CATHY VAN TIGHEM
520 3RD AVE NGREAT FALLSMT59401Director1.000
ROB BEALL
520 3RD AVE NGREAT FALLSMT59401Director1.000
MIKE MILBURN
520 3RD AVE NGREAT FALLSMT59401Director1.000
DAWN DENGEL
2307 NORTHERN LIGHTS DRGREAT FALLSMT59401Treasurer1.000
GREGORY G PINSKI
520 3RD AVE NGREAT FALLSMT59401Secretary1.000
DONNA L DENGEL
104 NE WASHINGTON STLEWISTOWNMT59457Vice President5.000
RICHARD J DENGEL
104 NE WASHINGTON STLEWISTOWNMT59457President5.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities240988AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances89551AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets330539TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets330539AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable4958CashDeemedCharitable
Net Noncharitable Assets325581NetNoncharitableAssets
Minimum Investment Return16279MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return16279MinimumInvestmentReturn
Tax Based On Investment Income77TaxBasedOnInvestmentIncome
Total Tax77TotalTax
Distributable Amount Before Adj16202DistributableAmountBeforeAdj
Distributable Amount Before Ded16202DistributableAmountBeforeDed
Distributable Amount As Adjusted16202DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions20667ExpensesAndContributions
Qualifying Distributions20667QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm77OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions20590AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted16202DistributableAmountAsAdjusted
Undistributed Income Prior Year8546UndistributedIncomePriorYear
Qualifying Distributions20667QualifyingDistributions
Applied To Year18546AppliedToYear1
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year12121AppliedToCurrentYear
Undistributed Income CY4081UndistributedIncomeCY

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDONNA L DENGELContributingManager
Contributing ManagerRICHARD J DENGELContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameGREGORY PINSKIRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1520 3RD AVE NAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59401ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number4067273550RecipientPhoneNumber
Form And Info And MaterialsA COPY OF THE LETTER OF ACCEPTANCE INTO THE UPPER DIVISION OF AN ACCREDITED MONTANA COLLEGE OF NURSING OR MASTERS LEVEL PROGRAM MUST BE SUBMITTED ALONG WITH A COMPLETED APPLICATION FORM. A COPY OF A TRANSCRIPT REFLECTING A GPA OF AT LEAST 2.75 FROM THE LAST TWO YEARS OF ACADEMIC STUDY, IF STUDY OCCURRED WITHIN THE LAST FIVE YEARS. THREE LETTERS OF RECOMMENDATION MUST BE INCLUDED. A LETTER STATING HOW YOU WILL IMPROVE HEALTHCARE IN YOUR COMMUNITY IN THE FUTURE AND HOW YOU HAVE DEMONSTRATED THIS IN THE PAST AND PRESENT MUST BE INCLUDED TOO.FormAndInfoAndMaterials
Submission DeadlinesJUNE 15THSubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MONTANA STATE UNIVERSITY
COLLEGE ST 11TH AVEBOZEMANMT59717NONEN/ANURSING SCHOLARSHIP$13,000
CARROLL COLLEGE
1601 BENTON AVEHELENAMT59625NONEN/ANURSING SCHOLARSHIP$4,000
MSU NORTHERN
300 W 11TH STHAVREMT59501NONEN/ANURSING SCHOLARSHIP$2,000
MONTANA TECH
1300 WEST PARK STBUTTEMT59701NONEN/ANURSING SCHOLARSHIP$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year20000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$119ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$7,742ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$1,574ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$9,435ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA9435TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualRICH DONNA DENGELContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1104 NE WASHINGTONAddressLine1
CityLEWISTOWNCity
StateMTState
ZIP Code59457ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions22000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$2,000Amount
Net Investment Income667NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps667DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemRAYMOND JAMES - MUTUAL FUNDSCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value259093BookValue
EOYFMV283122EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionRoundingDescription
EOY Book Value1EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategory
Amount$1,028Amount
Net Investment Income1028NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps