Civic Intelligence

Milbank Community Foundation

990 • Fiscal year 2018 • EIN 46-0427565

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.MILBANKCF.ORG

View Organization Page

904 East 4th AvenueMilbank, SD 57252

(605) 432-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,567

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,254,859

Down $79,852 (-2.4%) from 2017

Net Assets

Down

$3,053,688

Down $94,299 (-3.0%) from 2017

Liabilities

Up

$201,171

Up $14,447 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$850,908

Up $28,714 (+3.5%) from 2017

Expenses

Up

$909,191

Up $66,546 (+7.9%) from 2017

Net Income

Down

-$58,283

Down $37,832 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $19,205,269Liabilities 2010: $10,266,919Net Assets 2010: $8,938,3502010Assets 2011: $9,530,635Liabilities 2011: $5,966,696Net Assets 2011: $3,563,9392011Assets 2012: $2,969,398Liabilities 2012: $421,515Net Assets 2012: $2,547,8832012Assets 2013: $2,979,698Liabilities 2013: $277,480Net Assets 2013: $2,702,2182013Assets 2014: $3,076,848Liabilities 2014: $283,028Net Assets 2014: $2,793,8202014Assets 2015: $3,279,934Liabilities 2015: $278,330Net Assets 2015: $3,001,6042015Assets 2016: $3,321,414Liabilities 2016: $271,443Net Assets 2016: $3,049,9712016Assets 2017: $3,334,711Liabilities 2017: $186,724Net Assets 2017: $3,147,9872017Assets 2018: $3,254,859Liabilities 2018: $201,171Net Assets 2018: $3,053,6882018Assets 2019: $3,234,113Liabilities 2019: $214,002Net Assets 2019: $3,020,1112019Assets 2020: $1,419,303Liabilities 2020: $245,513Net Assets 2020: $1,173,7902020Assets 2021: $1,435,565Liabilities 2021: $191,561Net Assets 2021: $1,244,0042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,254,859
Liabilities$201,171
Net Assets$3,053,688
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,830,1912010Expenses 2011: $14,418,6862011Expenses 2012: $1,869,9892012Revenue 2013: $885,411Expenses 2013: $731,076Net Income 2013: $154,3352013Revenue 2014: $879,050Expenses 2014: $787,448Net Income 2014: $91,6022014Revenue 2015: $1,009,897Expenses 2015: $800,930Net Income 2015: $208,9672015Revenue 2016: $911,655Expenses 2016: $874,718Net Income 2016: $36,9372016Revenue 2017: $822,194Expenses 2017: $842,645Net Income 2017: -$20,4512017Revenue 2018: $850,908Expenses 2018: $909,191Net Income 2018: -$58,2832018Revenue 2019: $781,685Expenses 2019: $853,199Net Income 2019: -$71,5142019Revenue 2020: -$1,001,094Expenses 2020: $850,847Net Income 2020: -$1,851,9412020Revenue 2021: $797,652Expenses 2021: $739,024Net Income 2021: $58,6282021Revenue 2022: $208,053Expenses 2022: $790,265Net Income 2022: -$582,2122022

Highlighted filing

2018

Revenue$850,908
Expenses$909,191
Net Income-$58,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$933,877
Mission and Program Overview

Mission

The mission of the milbank community foundation is to provide the opportunity for philanthropic investment in our community; demonstrate leadership in the areas of education, social & economic development; & promote the quality of life to the residents of the milbank area.

Charitable and benevolent purposes for the benefit of the residents of milbank, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,765$1,814,737▼ $20,028
Investments Other Securities$923,000$969,015▲ $46,015
Savings and Temporary Cash Investments$255,247$241,137▼ $14,110
Investments in Publicly Traded Securities$291,153$205,017▼ $86,136
Pledges and Grants Receivable$30,546$24,953▼ $5,593
Total Assets$3,334,711$3,254,859▼ $79,852
Liabilities
Deferred Revenue$73,850$81,292▲ $7,442
Grants Payable$66,247$67,446▲ $1,199
Accounts Payable and Accrued Expenses$46,627$52,433▲ $5,806
Total Liabilities$186,724$201,171▲ $14,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,324,701$2,338,873▲ $14,172
Temporarily Rstr Net Assets$823,286$714,815▼ $108,471
Total Net Assets Fund Balance$3,147,987$3,053,688▼ $94,299
Total Liabilities and Net Assets / Fund Balance$3,334,711$3,254,859▼ $79,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,889$1,622,951$3,243,840
Equipment$193,848$301,049$494,897
Other Securities$46,015--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WellnitzFinance DirectorFT$48,452$6,115$54,567

Board Members and Trustees

NameTitle
Mark LeddyPresident
Mark BierschbachVice President
Doug StengelDirector
Jeff JonesDirector
Richard LentzDirector
Tana MundwilerDirector
Greg ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,756
Program Service Revenue
$368,286
Investment Income
$77,699
Other Revenue
$25,167
All Other Contributions
$379,756
Change in Net Assets
$-58,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,626
Revenue Not Reported on Financial Statements
$282
Revenue Not Reported on Form 990
$-36,016
Total Revenue per Audited Statements
$814,610
Total Revenue per Form 990
$850,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,876
Salaries, Compensation, and Employee Benefits$342,435
Grants and Similar Amounts Paid$215,880
Total Fundraising Expense$36,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,317$2,182-$232,499
Grants to Domestic Orgs$193,880--$193,880
Depreciation Depletion$132,933$994-$133,927
Occupancy$83,438$636-$84,074
Current Officers, Directors, Trustees, and Key Employees$8,185$24,010$22,372$54,567
Fees for Services Other$25,964$13,383-$39,347
All Other Expenses$29,366$2,382-$31,748
Other Employee Benefits$25,752$3,330-$29,082
Office Expenses$21,324$2,877-$24,201
Grants to Domestic Individuals$22,000--$22,000
Payroll Taxes$14,970$2,735$2,298$20,003
Insurance$15,572$2,407-$17,979
Other Expenses--$11,728$11,728
Pension Plan Contributions$6,284--$6,284
Advertising$3,633$968-$4,601
Travel$2,813$176-$2,989
Fees for Service Investment Mgmnt Fees-$282-$282
Total Functional Expenses$816,431$56,362$36,398$909,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$909,191
Expenses per Audited Statements$908,909
Total Expenses per Audited Statements$908,909
Expenses Not Reported on Financial Statements$282
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milbank Ball Diamond AssociationMilbank, SD501(c)(3)Youth Development$12,000
Milbank Summer Rec ProgramsMilbank, SD501(c)(3)Youth Development$10,000
Lions Swim TeamMilbank, SD501(c)(3)Youth Development$9,000
Milbank Community TransitMilbank, SD501(c)(3)Medical/human Service$8,500
Imagination LibraryMilbank, SD501(c)(3)Youth Development$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive board shall be comprised of the past chair, the chair, the vice chair, the secretary and treasurer. The duties of the executive board are to develop and monitor policies which manage the affairs of the foundation. The executive board shall meet at least four times per year at the call of the chair.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive board members and finance director. A copy is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and all staff are required to complete a conflict of interest document on an annual basis. Any potential conflicts are reviewed by the board chair. If an individual has a conflict they must remove themselves from discussions and voting.”

Form 990, Part VI, Section B, Line 15B

“The president of the organization is not compensated. Approximately every two years, salaries are compared to data provided by the state for similar positions of the finance director and other management employees. The information is provided to the board, which reviews the compensation and any additional information they feel is needed prior to approving the arrangement. This process last took place in 2017.”

Form 990, Part VI, Section C, Line 19

“A summarized financial statement is made available to the public through the annual report distributed at the annual meeting.”

FORM 990, PART VII:

“The organization did not list a top management official. The executive committee of the board makes all management decisions for the organization.”

Filing and Contact Details

Filer

Filer Name
Milbank Community Foundation
EIN
46-0427565
Phone
6054329000
Address
904 EAST 4TH AVENUE, MILBANK, SD 57252

Signing Officer

Name
Mark Bierschbach
Title
Vice President
Phone
6054329000
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leddy
Formed
1993
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
84

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VARIOUS PROGRAMS AND SCHOLARSHIPS FOR THE BENEFIT OF RESIDENTS OF THE MILBANK, SOUTH DAKOTA AREA. THE PURPOSE OF THE FOUNDATION IS TO BROADEN THE OPPORTUNITIES FOR SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL DEVELOPMENT FOR ALL RESIDENTS OF THE MILBANK AREA. THE FOUNDATION IS COMMITTED TO CONTRIBUTING TO THE COMMUNITY IN WAYS THAT WILL ENHANCE THE SOCIAL AND ECONOMIC WELL-BEING OF EVERYONE.
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IRS990/MissionDesc0THE MISSION OF THE MILBANK COMMUNITY FOUNDATION IS TO PROVIDE THE OPPORTUNITY FOR PHILANTHROPIC INVESTMENT IN OUR COMMUNITY; DEMONSTRATE LEADERSHIP IN THE AREAS OF EDUCATION, SOCIAL & ECONOMIC DEVELOPMENT; & PROMOTE THE QUALITY OF LIFE TO THE RESIDENTS OF THE MILBANK AREA.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0636
IRS990/OccupancyGrp/ProgramServicesAmt083438
IRS990/OccupancyGrp/TotalAmt084074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OfficeExpensesGrp/ProgramServicesAmt021324
IRS990/OfficeExpensesGrp/TotalAmt024201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029082
IRS990/OtherExpensesGrp/Desc0COMBINED APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt011728
IRS990/OtherExpensesGrp/TotalAmt011728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt014970
IRS990/PayrollTaxesGrp/TotalAmt020003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06284
IRS990/PensionPlanContributionsGrp/TotalAmt06284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LEDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188117
IRS990/PYInvestmentIncomeAmt081341
IRS990/PYOtherExpensesAmt0323114
IRS990/PYOtherRevenueAmt024282
IRS990/PYProgramServiceRevenueAmt0385640
IRS990/PYRevenuesLessExpensesAmt0-20451
IRS990/PYSalariesCompEmpBnftPaidAmt0331414
IRS990/PYTotalExpensesAmt0842645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025167
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01871903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.59600
IRS990ScheduleA/PublicSupportTotal170Amt01587054
IRS990ScheduleA/SubstantialContributorsTotAmt0561105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148159
IRS990ScheduleA/TotalSupportAmt02606466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03243840
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0355897
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0253058
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0704926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0282
IRS990ScheduleD/ExpensesSubtotalAmt0908909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01022
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09889
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0282
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0923000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146015
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PREFERRED STOCK - VALLEY QUEEN CHEESE FACTORY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MCF INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-36016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0282
IRS990ScheduleD/RevenueSubtotalAmt0850626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814737
IRS990ScheduleD/TotalBookValueSecuritiesAmt0969015
IRS990ScheduleD/TotalExpensesPerForm990Amt0909191
IRS990ScheduleD/TotalRevenuePerForm990Amt0850908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL/HUMAN SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILBANK BALL DIAMOND ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILBANK COMMUNITY TRANSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILBANK SUMMER REC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIONS SWIM TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0208783287
IRS990ScheduleI/RecipientTable/RecipientEIN1460421111
IRS990ScheduleI/RecipientTable/RecipientEIN2466014918
IRS990ScheduleI/RecipientTable/RecipientEIN3460427565
IRS990ScheduleI/RecipientTable/RecipientEIN4460403805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 SOUTH VIOLA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 406-511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3904 EAST 4TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4306 HIGHLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457252
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCIES REQUEST FOR APPLICATION AND GO THROUGH AN INTERVIEW PROCESS BEFORE THEY ARE APPROVED THROUGH THE GRANT COUNTY COMBINED APPEAL CAMPAIGN (GCCA). WITH THE APPLICATION, EACH AGENCY MUST SUBMIT A BUDGET ON HOW THEY PLAN TO SPEND THE REQUSTED GRANT DOLLARS AND SHOW PROOF THAT THEY ARE A NONPROFIT AGENCY OR ARE UNDER AN APPROVED NONPROFIT GROUP. ONCE THE AGENCIES HAVE MET ALL REQUIREMENTS AND THE FUNDRAISING IS COMPLETED THE GCCA COMMITTEE MAKES THEIR RECOMMENDATIONS TO THE FOUNDATION BOARD ON HOW THE FUNDS SHOULD BE ALLCATED OUT TO THE AGENCIES. THE FOUNDATION BOARD APPROVES FINAL ALLOCATION TO BE ALLOCATED OUT THE FOLLOWING YEAR IN QUARTERLY INSTALLMENTS STARTING IN JANUARY. AGENCIES THAT APPLY FOR FUNDS IN THE FOLLOWING YEAR MUST PROVIDE A BUDGET ON HOW THEY SPENT THE GRANT DOLLARS THE PREVIOUS YEAR AND TO GIVE A GENERAL RECAP ON HOW THE FUNDS WERE SPENT. MILBANK COMMUNITY FOUNDATION ACCEPTS SCHOLARSHIP APPLICATIONS FROM ELIGIBLE STUDENTS. THESE APPLICATIONS ARE REVIEWED BY A COMMITTEE AND RECIPIENTS ARE SELECTED. MILBANK COMMUNITY FOUNDATION MAKES PAYMENTS TO THE INDIVIDUAL AND RESPECTIVE SCHOOL JOINTLY. NO ADDITIONAL FOLLOW-UP IS MADE.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,859
Liabilities
$201,171
Net assets
$3,053,688
Revenue
$850,908
Expenses
$909,191
Net income
-$58,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.79$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.24$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.17$1.00$0.85$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.21$3.02$0.78$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.15$0.82$0.84$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.27$3.05$0.91$0.87$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.28$3.00$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.79$0.88$0.79$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.70$0.89$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.55$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$5.97$3.56$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$10.3$8.94$10.8