THE FOUNTAIN CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNTAIN CHARITABLE FOUNDATION (EIN 47-2554837)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-08
- IRS object ID
- 202411909349100011
- Schema version
- 2023v5.0
- 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
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T10:38:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822826945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN MITCHELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E 2ND ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472554837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNTAIN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3196564122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 538 | AddressLine1Txt |
| City | KALONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM E EVANS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3196564122 | PhoneNum |
| Signature | 2024-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | EVANS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCH D BILLUPS | PreparerPersonNm |
| PTIN | P00950559 | PTIN |
| Phone | 3195918770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $671,753 | 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 | $33,840 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $43,823 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $43,823 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $23,348 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $20,462 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $20,462 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $98,143 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $64,303 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,026 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $2,009 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,017 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,550 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,550 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,148 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,148 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,361 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $20,066 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $61,965 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $27,595 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,370 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $92,050 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $52,368 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $38,387 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,211 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $52,368 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $70,548 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,068 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,935 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,338 | CashBOYAmt |
| Cash EOY | $56,023 | CashEOYAmt |
| Cash EOYFMV | $56,023 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $190 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl BOY | $14,172 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $349,675 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $48,081 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $310,336 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $301,594 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $301,594 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $374,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,009 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $326,755 | LandBOYAmt |
| Land EOY | $314,136 | LandEOYAmt |
| Land EOYFMV | $314,136 | LandEOYFMVAmt |
| Total Assets BOY | $702,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,753 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $671,753 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $77,552 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $72,552 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,965 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,995 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $82,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,547 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $450,274 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $424,206 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $170,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $170,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $620,274 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $594,206 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $702,791 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $671,753 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $620,274 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,068 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $594,206 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $594,206 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WILLIAM EVANS | IndividualWithBooksNm |
| Phone | 3196562350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 ORANGE AVE | AddressLine1Txt |
| City | KALONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52247 | ZIPCd |
| 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM E EVANS | ||||||||
| 1125 ORANGE AVE | KALONA | IA | 52247 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| REBEKAH WARD | ||||||||
| 507 D AVE | KALONA | IA | 52247 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL EVANS | ||||||||
| 507 3RD ST | KALONA | IA | 52247 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| JULIA KRAMMER | ||||||||
| 502 E AVE | KALONA | IA | 52247 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ELLA WALKER | ||||||||
| 304 S 6TH ST | KALONA | IA | 52247 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RACHEL C RICHIED | ||||||||
| 2712 DORCHESTER PLACE | CHARLOTTE | NC | 28209 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| LONNIE JORDAN | ||||||||
| 507 3RD ST | KALONA | IA | 52247 | DIRECTOR | 5.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IMPROVING THE LIVES OF AT-RISK YOUTH AND YOUNG ADULTS AND THEIR FAMILIES IN EASTERN IOWA BY PROVIDING COMMUNITY SUPPORT, GROWTH AND DEVELOPMENT, SAFE ENVIRONMENTS FOR INDIVIDUALS TO LIVE AND LEARN AND POSITIVE OPPORTUNITIES FOR GROWTH AND ADVANCEMENT | Description1Txt |
| Expenses1 | $70,548 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,804 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,804 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $702 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,102 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,305 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $70,548 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $70,548 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-03-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,305 | CurrentYearAmt |
| Year1 | $1,975 | Year1Amt |
| Year2 | $3,525 | Year2Amt |
| Year3 | $2,393 | Year3Amt |
| Total | $10,198 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,959 | CurrentYearAmt |
| Year1 | $1,679 | Year1Amt |
| Year2 | $2,996 | Year2Amt |
| Year3 | $2,034 | Year3Amt |
| Total | $8,668 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $70,548 | CurrentYearAmt |
| Year1 | $65,361 | Year1Amt |
| Year2 | $63,126 | Year2Amt |
| Year3 | $35,922 | Year3Amt |
| Total | $234,957 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $70,548 | CurrentYearAmt |
| Year1 | $65,361 | Year1Amt |
| Year2 | $63,126 | Year2Amt |
| Year3 | $35,922 | Year3Amt |
| Total | $234,957 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $671,753 | CurrentYearAmt |
| Year1 | $713,652 | Year1Amt |
| Year2 | $799,676 | Year2Amt |
| Year3 | $798,329 | Year3Amt |
| Total | $2,983,410 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $671,753 | CurrentYearAmt |
| Year1 | $713,652 | Year1Amt |
| Year2 | $799,676 | Year2Amt |
| Year3 | $798,329 | Year3Amt |
| Total | $2,983,410 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM E EVANS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CADANINO INC | |||||||
| 10312 NATURAL BRIDGE RD | N CHESTERFIELD | VA | 232362944 | NONE | PC | PROVIDES AFTER SCHOOL SERVICES TO 200 STUDENTS FROM VULNERABLE FAMILIES AT TWO COMMUNITY CENTERS IN GUATEMALA. | $5,461 |
| FIRE INTERNATIONAL | |||||||
| 6509 HUDSPETH RD | HARRISBURG | NC | 28075 | NONE | PC | SUPPORT OF MISSIONARY WORK ALL OVER THE WORLD | $1,500 |
| GENERATION IMPACT MINISTRIES | |||||||
| PO BOX 620084 | CHARLOTTE | NC | 28262 | NONE | PC | SUPPORT TO AID IN FUNDING THEIR MINISTRIES | $7,000 |
| KENDAL SCHLABACH | |||||||
| KALONA | KALONA | IA | 52247 | NONE | I | OUTREACH MISSIONS | $1,200 |
| NEW LIFE CHURCH | |||||||
| 525 13TH ST | WELLMAN | IA | 52356 | NONE | PC | SUPPORT OF PASTOR SERVICES FOR LOCAL CHURCH | $6,000 |
| RADIUS INTERNATIONAL | |||||||
| PO BOX 530279 | SAN DIEGO | CA | 92153 | NONE | PC | MISSIONARY TRAINING AND CROSS-CULTURAL TRAINING TO ESTABLISH CHURCHES AMONG UNREACHED PEOPLE | $3,000 |
| UPPER DEER CREEK CHURCH | |||||||
| 3369 320TH ST | WELLMAN | IA | 52356 | NONE | PC | SUPPORT CHURCH MISSION TRIP | $6,000 |
| PALM TREE PRODUCTIONS | |||||||
| 3401 CHALKSTONE CIRCLE | CORINTH | TX | 76208 | NONE | PC | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,161 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE REHABILITATION | Desc |
| Related Or Exempt Function Incm | $20,462 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,348 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18 | ExclusionAmt |
| Related Or Exempt Function Incm | $43,810 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $43,828 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | IN ORDER FOR OUR PROGRAM PARTICIPANTS TO RE-ENTER THE WORLD, THEY NEED TO BE ABLE TO ENTER THE WORKFORCE. COMPANIES PARTER WITH US AND PAY A FEE IN EXCHANGE FOR EACH PARTICIPANTS LABOR. THE LABOR PROVIDES WORK SKILLS AND GIVES OUR PARTICIPANTS A MEANS OF STAYING BUSY AS WELL AS SKILLS TO ASSIST THEM WITH ENTERING THE WORKFORCE ONCE THEY ARE FINISHED WITH REHABILITATION. |
| 5 | LOW INCOME APARTMENTS WERE PURCHASED IN ORDER TO PROVIDE LIVING QUARTERS FOR PATIENTS WHO HAVE GRADUATED FROM THE FIRST PART OF THE REHABILITATION PROCESS. THE MAJORITY OF THESE APARTMENTS ARE PROVIDED AT LOW COST (BASED ON THE TENANTS INCOME) TO THE TENANT, TO PROVIDE LIVING SPACE WHILE THE PATIENT RE-ENTERS THE WORKFORCE. |
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 |
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 | BILL EVANS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 ORANGE AVE | AddressLine1Txt |
| City | KALONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $31,240 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| APARTMENT BUILDING | 2018-07-02 | $349,675 | $39,339 | SL | 40.000000000000 | $8,742 | $8,742 | $8,742 |
| 507 3RD STREET, KALONA IA | 2014-12-31 | $150,400 | $30,080 | SL | 40.000000000000 | $3,760 | $0 | $3,760 |
| 507 3RD STREET (LAND) | 2014-12-31 | $19,600 | L | $0 | $0 | $0 | ||
| VAN | 2016-06-04 | $1,750 | $1,152 | SL | 10.000000000000 | $175 | $0 | $175 |
| LAWNMOWER AWESOME LAWNCARE - EQUIPMENT | 2018-01-01 | $5,029 | $2,515 | SL | 10.000000000000 | $503 | $0 | $503 |
| JEEP - AWESOME LAWN CARE | 2021-07-13 | $8,503 | $3,443 | 150DB | 5.000000000000 | $1,518 | $0 | $1,701 |
| JOHN DEERE TRACTOR - AWESOME LAWNCARE | 2021-07-23 | $4,494 | $1,342 | 150DB | 7.000000000000 | $675 | $0 | $642 |
| POWER WASHER - AWESOME LAWN CARE | 2021-08-29 | $9,369 | $2,797 | 150DB | 7.000000000000 | $1,408 | $0 | $1,338 |
| SHARON CENTER LAND | 2021-06-02 | $46,800 | L | $0 | $0 | $0 | ||
| SHARON CENTER BUILDING | 2021-06-02 | $128,200 | $6,061 | 40.000000000000 | $4,580 | $0 | $3,205 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED TO FILE WITH THE STATE | ExplanationTxt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | APARTMENT BUILDING | CategoryOrItemTxt |
| Cost Or Other Basis | $349,675 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $48,081 | AccumulatedDepreciationAmt |
| Book Value | $301,594 | BookValueAmt |
| EOYFMV | $301,594 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 507 3RD STREET, KALONA IA | $150,400 | $33,840 | $116,560 | $116,560 |
| 507 3RD STREET (LAND) | $19,600 | $0 | $19,600 | $19,600 |
| VAN | $1,750 | $1,327 | $423 | $423 |
| LAWNMOWER AWESOME LAWNCARE - EQUIPMENT | $5,029 | $3,018 | $2,011 | $2,011 |
| JEEP - AWESOME LAWN CARE | $8,503 | $4,961 | $3,542 | $3,542 |
| JOHN DEERE TRACTOR - AWESOME LAWNCARE | $4,494 | $2,017 | $2,477 | $2,477 |
| POWER WASHER - AWESOME LAWN CARE | $9,369 | $4,205 | $5,164 | $5,164 |
| SHARON CENTER LAND | $46,800 | $0 | $46,800 | $46,800 |
| SHARON CENTER BUILDING | $128,200 | $10,641 | $117,559 | $117,559 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $1,375 | $0 | $1,375 | $0 |
| PROFESSIONAL FEES | $175 | $0 | $175 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES | $712 | $0 | $237 | $475 |
| FUEL | $2,340 | $0 | $780 | $1,560 |
| REIMBURSEABLE EXPENSES | $32 | $0 | $11 | $21 |
| BANK FEES | $27 | $0 | $9 | $18 |
| REPAIRS AND MAINTENANCE | $2,528 | $0 | $843 | $1,685 |
| FEES FOR SERVICES | $45,916 | $0 | $15,305 | $30,611 |
| TRASH REMOVAL | $1,452 | $0 | $1,452 | $0 |
| REPAIRS | $1,970 | $0 | $1,970 | $0 |
| UTILITIES | $6,988 | $0 | $6,988 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE REHABILITATION | Desc |
| Revenue And Expenses Per Books | $20,462 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $20,462 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $4,965 | BOYBookValueAmt |
| EOY Book Value | $4,995 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAX | CategoryTxt |
| Amt | $1,148 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,148 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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