SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202432829349301213
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-08T08:57:54-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420634266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Jones St Ste 320 | AddressLine1Txt |
| City | Sioux City | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 SINGING HILLS BLVD | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2024-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacey Todd | PreparerPersonNm |
| PTIN | P01323031 | PTIN |
| Phone | 7122524309 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATIE ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 SINGING HILLS BLVD SUITE 100 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,817,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,461,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,955,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,088,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,536,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,616 | PYOtherRevenueAmt |
| CY Other Revenue | $54,315 | CYOtherRevenueAmt |
| PY Total Revenue | $6,628,636 | PYTotalRevenueAmt |
| CY Total Revenue | $4,546,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,691,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,422,011 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,832 | PYOtherExpensesAmt |
| CY Other Expenses | $294,307 | CYOtherExpensesAmt |
| PY Total Expenses | $4,278,719 | PYTotalExpensesAmt |
| CY Total Expenses | $5,013,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,349,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$467,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,901,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,308,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,379,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,757,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,522,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,551,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,777,102 | ExpenseAmt |
| Grant | $4,422,011 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $4,777,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 SINGING HILLS BLVD SUITE 100 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR PATRICK WALSH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHYSTAL MOLLET | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MEIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BERGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY ECKHOFF | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DESMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH GRIGSBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI SHAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $96,932 | $0 | $8,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,078 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,955,433 | AllOtherContributionsAmt |
| Noncash Contributions | $73,147 | NoncashContributionsAmt |
| Total Contributions | $2,955,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,773 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,081,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,726,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,271,278 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $454,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,546,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,590,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680,947 | TotalAmt |
| Program Services | $3,680,947 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,064 | TotalAmt |
| Program Services | $741,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $32,250 | ProgramServicesAmt |
| Management And General | $53,750 | ManagementAndGeneralAmt |
| Fundraising | $21,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,881 | TotalAmt |
| Program Services | $77,081 | ProgramServicesAmt |
| Management And General | $72,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633 | TotalAmt |
| Program Services | $3,191 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,425 | TotalAmt |
| Program Services | $5,208 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,049 | TotalAmt |
| Program Services | $8,516 | ProgramServicesAmt |
| Management And General | $9,858 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,151 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,562 | TotalAmt |
| Program Services | $157,562 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,107 | TotalAmt |
| Program Services | $37,462 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,645 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,616 | TotalAmt |
| Program Services | $4,414 | ProgramServicesAmt |
| Management And General | $5,808 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739 | TotalAmt |
| Program Services | $1,163 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492 | TotalAmt |
| Program Services | $1,483 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $39,001 | $16,567 | $19,176 | $3,258 |
| DUES & PUBLICATIONS | $6,200 | $2,706 | $2,987 | $507 |
| POSTAGE | $1,654 | $757 | $767 | $130 |
| TELEPHONE | $2,311 | $878 | $1,156 | $277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752 | TotalAmt |
| Program Services | $3,848 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013,806 | TotalAmt |
| Program Services | $4,777,102 | ProgramServicesAmt |
| Management And General | $199,548 | ManagementAndGeneralAmt |
| Fundraising | $37,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,637 | BOYAmt |
| EOY | $19,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,693 | BOYAmt |
| EOY | $3,474,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716 | BOYAmt |
| EOY | $14,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,126,217 | BOYAmt |
| EOY | $42,094,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,488 | BOYAmt |
| EOY | $681,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,901,751 | BOYAmt |
| EOY | $46,308,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,026 | BOYAmt |
| EOY | $845,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,402 | BOYAmt |
| EOY | $2,911,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,204 | BOYAmt |
| EOY | $3,757,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,927 | BOYAmt |
| EOY | $1,282,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,613,620 | BOYAmt |
| EOY | $41,268,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,522,547 | BOYAmt |
| EOY | $42,551,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,901,751 | BOYAmt |
| EOY | $46,308,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$467,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,496,254 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,250,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,878,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,461,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,955,433 | CurrentTaxYearAmt |
| Total | $25,549,456 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,250,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,878,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,461,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,955,433 | CurrentTaxYearAmt |
| Total | $25,549,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,642,046 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,907,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,773 | CurrentTaxYearAmt |
| Total | $3,935,093 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,484,549 | TotalSupportAmt |
| Public Support CY170 | 0.57340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $63,402 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,939,280 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,360,050 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,613,620 | BeginningYearBalanceAmt |
| Contributions | $2,949,663 | ContributionsAmt |
| Investment Earnings Or Losses | $4,622,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,377,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,665 | OtherExpendituresAmt |
| Administrative Expenses | $510,825 | AdministrativeExpensesAmt |
| End Year Balance | $41,268,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,002,197 | BeginningYearBalanceAmt |
| Contributions | $5,441,185 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,628,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,635,271 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,760 | OtherExpendituresAmt |
| Administrative Expenses | $560,818 | AdministrativeExpensesAmt |
| End Year Balance | $38,613,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,972,128 | BeginningYearBalanceAmt |
| Contributions | $2,974,793 | ContributionsAmt |
| Investment Earnings Or Losses | $4,905,338 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,288,606 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,432 | OtherExpendituresAmt |
| Administrative Expenses | $536,024 | AdministrativeExpensesAmt |
| End Year Balance | $43,002,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,992,658 | BeginningYearBalanceAmt |
| Contributions | $8,780,471 | ContributionsAmt |
| Investment Earnings Or Losses | $4,468,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,928,106 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$9,420 | OtherExpendituresAmt |
| Administrative Expenses | $350,473 | AdministrativeExpensesAmt |
| End Year Balance | $37,972,128 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,132,992 | BeginningYearBalanceAmt |
| Contributions | $5,202,498 | ContributionsAmt |
| Investment Earnings Or Losses | $3,755,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,810,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,292 | OtherExpendituresAmt |
| Administrative Expenses | $244,727 | AdministrativeExpensesAmt |
| End Year Balance | $26,992,658 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,328 | DepreciationAmt |
| Book Value | $14,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INVESTMENT INCOME | $61,420 |
| INTEREST IN LIFE INSURANCE POLICIES | $424,821 |
| CERTIFICATES OF DEPOSIT | $195,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $681,241 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $2,911,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,911,207 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,604,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,496,254 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $562,027 | OtherRevenueAmt |
| Revenue Not Reported | $4,058,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,546,385 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,546,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,575,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $562,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $562,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,013,806 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,013,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
| Pt XII, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON FIRE-RESCUE | ||||||
| PO BOX 318 | AKRON | IA | 51001 | 426004180 | $20,000 | BUNKER GEAR REPLACEMENT |
| AKRON OPERA HOUSE | ||||||
| PO BOX 223 | AKRON | IA | 51001 | 237315500 | $9,097 | FACADE REHAB PROJECT & ROOF |
| ARCADIA BETTERMENT & DEVELOPMENT CORPORATION | ||||||
| 420 DUNLAP ST | ARCADIA | IA | 51430 | 421440569 | $100,000 | GENERAL SUPPORT |
| ARTHUR PUBLIC LIBRARY | ||||||
| 224 S MAIN ST | ARTHUR | IA | 51431 | 147000408 | $15,000 | KITCHEN & RESTROOMS RENOVATION |
| AUXILIARY OF PLEASANT VIEW | ||||||
| 200 SHANNON DR | WHITING | IA | 51063 | 475311083 | $6,000 | RESIDENT MULTIUSE TRANSPORT VAN |
| BATTLE CREEK COMMUNITY AMBULANCE | ||||||
| 402 1ST ST | BATTLE CREEK | IA | 51006 | 421517766 | $15,000 | AUTO LOADER FOR AMBULANCE |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 480TH AVE | ALCESTER | SD | 57001 | 423239040 | $7,059 | GENERAL SUPPORT |
| BISHOP HEELAN CATHOLIC SCHOOLS | ||||||
| 50 13TH ST | SIOUX CITY | IA | 51103 | 420698209 | $18,888 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF SIOUXLAND INC | ||||||
| 823 PEARL STREET | SIOUX CITY | IA | 51101 | 420940032 | $63,259 | EDUCATIONAL PROGRAMS |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $20,567 | GENERAL SUPPORT |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $21,324 | GENERAL SUPPORT |
| CATHEDRAL OF THE EPIPHANY | ||||||
| 1000 DOUGLAS ST | SIOUX CITY | IA | 51105 | 420698257 | $20,000 | PRESERVING OUR FAITH CAMPAIGN |
| CITY OF AKRON | ||||||
| 220 REED ST | AKRON | IA | 51001 | 426004180 | $9,157 | NEW POOL PROJECT |
| CITY OF CALUMET | ||||||
| 113 W 2ND STREET | CALUMET | IA | 51009 | 420926860 | $5,965 | PARK SHELTERS REHAB PROJECT |
| CITY OF CASTANA | ||||||
| PO BOX 150 | CASTANA | IA | 51010 | 421055666 | $12,700 | LEGION HALL WHEELCHAIR RAMP & ROOF |
| CITY OF CHATSWORTH | ||||||
| 225 NORTH ST | CHATSWORTH | IA | 51011 | 320452693 | $8,000 | PARK UPDATE |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $18,634 | SWIMMING POOL |
| CITY OF HOSPERS | ||||||
| 100 - 3RD AVE S | HOSPERS | IA | 51238 | 426004777 | $10,000 | BALL DIAMOND LIGHTS |
| CITY OF IDA GROVE - COMMUNITY REC CENTER | ||||||
| 311 BARNES STREET | IDA GROVE | IA | 51445 | 426004785 | $7,414 | EQUIP & FACILITY IMPROVEMENTS |
| CITY OF IRETON | ||||||
| 316 MAIN STREET | IRETON | IA | 51027 | 426004817 | $11,000 | ELECTRONIC SIGNS |
| CITY OF RODNEY | ||||||
| 219 MAIN ST | RODNEY | IA | 51051 | 421126894 | $8,200 | COMMUNITY CENTER FURNACE |
| CITY OF UTE | ||||||
| 130 E MAIN ST | UTE | IA | 51060 | 426005294 | $10,000 | INSULATION & SIDING FOR PARK SHELTER HOUSE |
| CORNERSTONE SENIOR COMMUNITIES | ||||||
| 409 ASH STREET SUITE 15 | SUTHERLAND | IA | 51058 | 200782978 | $6,000 | INDOOR POOL REPAINTING |
| CROOKED SPURS NATIONAL WILD TURKEY FEDERATION | ||||||
| 313 E 3RD ST | ARTHUR | IA | 51431 | 570564993 | $10,000 | CCRA LAND ACQUISITION |
| DOMESTICSEXUAL ASSAULT OUTREACH CENTER | ||||||
| 726 1ST AVE N | FORT DODGE | IA | 50501 | 421256181 | $7,500 | GENERAL SUPPORT |
| FALCON WRESTLING CLUB | ||||||
| 102 6TH ST | IRETON | IA | 51027 | 883088135 | $9,500 | WRESTLING MATS |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 608 NEBRASKA ST | SIOUX CITY | IA | 51101 | 272258821 | $7,968 | GENERAL SUPPORT |
| FIRST REFORMED CHURCH - HULL SACK PACK | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $12,000 | SACK PACK PROGRAM |
| FOOD BANK OF SIOUXLAND INC | ||||||
| PO BOX 985 | SIOUX CITY | IA | 51102 | 421381516 | $6,922 | GENERAL SUPPORT |
| FRANKLIN GO-GETTERS | ||||||
| 19895 240TH ST | ONAWA | IA | 51040 | 421406597 | $15,000 | ADA/WHEEL CHAIR PLAYGROUND EQUIP |
| GALVA PUBLIC LIBRARY | ||||||
| 203 S MAIN ST | GALVA | IA | 51020 | 426004695 | $5,400 | ENTRANCE RENOVATION |
| GALVA TOWNSHIP CEMETERY ASSOCIATION | ||||||
| 206 WOODBURY ST | GALVA | IA | 51020 | 421180257 | $10,000 | CEMETERY TREE REMOVAL |
| GIRLS INC OF SIOUX CITY | ||||||
| 500 MAIN ST | SIOUX CITY | IA | 51103 | 421272032 | $16,291 | GENERAL SUPPORT |
| GRAND MEADOW HERITAGE COMMISSION INC | ||||||
| PO BOX 1111 | WASHTA | IA | 51061 | 421333374 | $141,562 | GENERAL SUPPORT |
| GRANVILLE FIRE & EMS ASSOCIATION | ||||||
| 4631 500TH ST | GRANVILLE | IA | 51022 | 421527916 | $10,500 | VENTILATION FAN & RESCUE EQUIP |
| HARTLEY COMMUNITY CENTER ASSOCIATION | ||||||
| PO BOX 125 | HARTLEY | IA | 51346 | 421307627 | $5,845 | GENERAL SUPPORT |
| HARTLEY COMMUNITY DAYCARE | ||||||
| 611 - 3RD ST NE | HARTLEY | IA | 51346 | 263142880 | $13,032 | GENERAL SUPPORT |
| HARTLEY FIRE DEPARTMENT | ||||||
| 40 - 1ST STREET SW | HARTLEY | IA | 51346 | 426004765 | $7,500 | BUNKER GEAR |
| HARTLEY TRAIL COMMITTEE | ||||||
| 11 S CENTRAL AVE | HARTLEY | IA | 51346 | 854149157 | $5,761 | GENERAL SUPPORT |
| HAWARDEN FIRE & AMBULANCE ASSOCIATION INC | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 872453147 | $32,000 | FIRE EQUIP & EMERGENCY GENERATOR |
| HAWARDEN POLICE DEPARTMENT | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $7,500 | AXON ELECTRONIC COMPLIANCE SYSTEMS |
| HAWARDEN SENIOR CENTER | ||||||
| 600 - 8TH ST | HAWARDEN | IA | 51023 | 851261619 | $22,000 | REMODEL |
| HEARTLAND COMMUNITY BAPTIST CHURCH | ||||||
| 2201 W 19TH ST | SIOUX CITY | IA | 51103 | 201607021 | $20,000 | GENERAL SUPPORT |
| HEARTLAND COUNSELING SERVICES INC | ||||||
| PO BOX 355 | SOUTH SIOUX CITY | NE | 68776 | 470763769 | $8,627 | GENERAL SUPPORT |
| HER HEALTH WOMEN'S CENTER | ||||||
| 5732 SUNNYBROOK DR | SIOUX CITY | IA | 51106 | 421282535 | $5,309 | GENERAL SUPPORT |
| HINTON COMMUNITY SCHOOL DISTRICT | ||||||
| 315 W GRAND ST | HINTON | IA | 51024 | 426021681 | $22,224 | GENERAL SUPPORT |
| HOLSTEIN DEVELOPMENT AUTHORITY | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 371642140 | $15,000 | COMMUNITY PARK |
| HULL BRIGHT START INC | ||||||
| 1003 OKEY ST | HULL | IA | 51239 | 203577581 | $10,700 | SECURITY SYSTEM & DAYCARE/PRESCHOOL PROJECT |
| IDA COUNTY CONSERVATION FOUNDATION | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 421370488 | $13,550 | HANDICAP ACCESSIBLE PIER REPAIRS |
| IDA COUNTY HISTORICAL SOCIETY | ||||||
| 500 BARNES ST | IDA GROVE | IA | 51445 | 237410553 | $10,000 | MOOREHEAD HOUSE MUSEUM PAINTING PROJECT |
| INDIAN YOUTH OF AMERICA INC | ||||||
| 623 JACKSON ST | SIOUX CITY | IA | 51101 | 521150452 | $5,320 | GENERAL SUPPORT |
| IRETON AREA HISTORICAL SOCIETY | ||||||
| PO BOX 303 | IRETON | IA | 51027 | 421105329 | $9,500 | ROOF |
| JORDAN SOLDIER FIRE DEPARTMENT | ||||||
| PO BOX 156 | SOLDIER | IA | 51572 | 426006435 | $10,000 | UPDATING ENGINE RADIOS |
| KUEMPER CATHOLIC SCHOOL FOUNDATION | ||||||
| 116 S EAST ST | CARROLL | IA | 51401 | 421257355 | $1,000,000 | CAPITAL CAMPAIGN |
| LAMB ARTS LTD | ||||||
| 417 MARKET ST | SIOUX CITY | IA | 51103 | 203694629 | $6,368 | GENERAL SUPPORT |
| LAUNCHPAD CHILDREN'S MUSEUM | ||||||
| 623 PEARL ST | SIOUX CITY | IA | 51101 | 450563279 | $15,176 | GENERAL SUPPORT |
| LAWTON-BRONSON COMMUNITY SCHOOL DISTRICT | ||||||
| 100 TARA WAY | LAWTON | IA | 51030 | 420924498 | $6,560 | GENERAL SUPPORT |
| LEWIS & CLARK INTERPRETIVE CENTER | ||||||
| 900 LARSEN PARK ROAD | SIOUX CITY | IA | 51103 | 020572695 | $14,459 | GENERAL SUPPORT |
| LITTLE PRIESTS TRIBAL COLLEGE | ||||||
| 601 E COLLEGE DR | WINNEBAGO | NE | 68071 | 911849962 | $5,320 | GENERAL SUPPORT |
| LOHFF-SCHUMANN MEMORIAL COMMUNITY CENTER | ||||||
| 301 LOHFF-SCHUMANN DR | HOLSTEIN | IA | 51025 | 426004773 | $15,000 | GYM FLOORING REPLACEMENT |
| MAKE-A-WISH IOWA | ||||||
| 3009 100TH ST | URBANDALE | IA | 50322 | 421310530 | $36,643 | GENERAL SUPPORT |
| MAPLETON STARSPINNERS 4-H CLUB | ||||||
| 39450 STATE HWY 175 | MAPLETON | IA | 51034 | 260832485 | $7,000 | POOL HOUSE REFRESHED |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $5,500 | GENERAL SUPPORT |
| MERCYONE SIOUXLAND FOUNDATION | ||||||
| 801 5TH STREET | SIOUX CITY | IA | 51101 | 141880022 | $22,034 | OFFSET DIABETES PATIENT EXPENSES |
| MORNINGSIDE UNIVERSITY | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $21,127 | GENERAL SUPPORT |
| NOAH'S HOPE ANIMAL RESCUE | ||||||
| 2601 MYRTLE ST | SIOUX CITY | IA | 51103 | 270697985 | $11,145 | ANIMAL TRANSPORT VAN & EMERG VET EXP |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 465077483 | $7,382 | GENERAL SUPPORT |
| O'BRIEN COUNTY CONSERVATION BOARD | ||||||
| 240 1ST ST NE | PRIMGHAR | IA | 51245 | 426005134 | $7,000 | BEACH BUILDING RENOVATION |
| O'BRIEN COUNTY LIVESTOCK SHOW & AG ASSN | ||||||
| PO BOX 332 | PRIMGHAR | IA | 51245 | 420819300 | $8,000 | RENOVATION OF SHOWRING AT FAIRGROUNDS |
| ORANGE CITY SACK PACK PROGRAM | ||||||
| PO BOX 111 | ORANGE CITY | IA | 51041 | 474185290 | $7,500 | SACK PACK PROGRAM |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | $17,387 | GENERAL SUPPORT |
| PAULLINA VOLUNTEER FIRE DEPARTMENT | ||||||
| 219 W COMMERCE ST | PAULLINA | IA | 51046 | 821137162 | $7,500 | SPECIALTY RESCUE EQUIP |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 335 FIRST AVE SW | LE MARS | IA | 51031 | 420924381 | $6,527 | GENERAL SUPPORT |
| ROCK VALLEY RECREATION DEPARTMENT | ||||||
| 1507 MAIN ST | ROCK VALLEY | IA | 51247 | 426005162 | $6,000 | PICKETBALL COURTS |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IOWA | ||||||
| 1441 PLEASANT ST | DES MOINES | IA | 50314 | 421117423 | $10,000 | GENERAL SUPPORT |
| ROSECRANCE JACKSON CENTERS | ||||||
| 800 - 5TH ST SUITE 200 | SIOUX CITY | IA | 51101 | 391900255 | $15,182 | NEW GYM & CHAPEL |
| SAFEPLACE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $16,975 | GENERAL SUPPORT |
| SEALED WITH A KID INC | ||||||
| 481 PIN OAK | IDA GROVE | IA | 51445 | 421397376 | $15,000 | GENERAL SUPPORT |
| SENIOR COMPANION PROGRAM OF GREATER SIOUXLAND | ||||||
| 1510 14TH ST | ROCK VALLEY | IA | 51247 | 391902725 | $5,014 | GENERAL SUPPORT |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | $20,000 | ANATOMAGE TABLE |
| SHELDON RECREATIONAL TRAILS | ||||||
| 416 9TH ST | SHELDON | IA | 51201 | 426005194 | $5,500 | TRAIL PROJECT |
| SHELDON VOLUNTEER FIRE COMPANY | ||||||
| 416 9TH ST | SHELDON | IA | 51201 | 412075032 | $5,400 | GRAIN BIN RESCUE SYSTEM |
| SIOUX CENTER FIRE DEPARTMENT | ||||||
| 408 N MAIN ST | SIOUX CENTER | IA | 51250 | 426005218 | $10,000 | RIT PACK |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 1031-13TH AVE NE | SIOUX CENTER | IA | 51250 | 421507064 | $9,630 | GENERAL SUPPORT |
| SIOUX CENTER POLICE DEPARTMENT | ||||||
| 335 1ST AVE NW | SIOUX CENTER | IA | 51250 | 426005218 | $7,500 | POLICE SHIELDS |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| PO BOX 135 | SIOUX CENTER | IA | 51250 | 272708603 | $17,500 | SACK PACK PROGRAM |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF STREET | SIOUX CITY | IA | 51103 | 420819319 | $15,782 | GENERAL SUPPORT |
| SIOUX CITY JEWISH CEMETERY ASSOCIATION | ||||||
| PO BOX 3224 | SIOUX CITY | IA | 51102 | 421381716 | $65,782 | GENERAL SUPPORT |
| SIOUX CITY PARKS & RECREATION DEPARTMENT | ||||||
| PO BOX 447 | SIOUX CITY | IA | 51102 | 426005220 | $5,087 | GENERAL SUPPORT |
| SIOUX CITY PARKS & RECREATION FOUNDATION INC | ||||||
| PO BOX 447 | SIOUX CITY | IA | 51102 | 474237541 | $247,147 | MOUNTAIN BIKE PARK & CLIMBING WALL |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $61,442 | GENERAL SUPPORT |
| SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| 518 PIERCE ST | SIOUX CITY | IA | 51101 | 426006580 | $12,181 | GENERAL SUPPORT |
| SIOUXLAND ADAPTIVE SPORTS | ||||||
| 163 9TH ST CIRCLE NE | SIOUX CENTER | IA | 51250 | 831884952 | $7,500 | ADAPTIVE EQUIP |
| SIOUXLAND COMMUNITY SOUP KITCHEN | ||||||
| 717 W 7TH ST | SIOUX CITY | IA | 51103 | 421290504 | $16,634 | COMMERCIAL OVEN |
| SIOUXLAND YOUTH FOR CHRIST | ||||||
| PO BOX 1626 | SIOUX CITY | IA | 51102 | 421108779 | $23,500 | GENERAL SUPPORT |
| SLEEP IN HEAVENLY PEACE INC | ||||||
| 669 W QUINN RD BLDG 41 | POCATELLO | ID | 83202 | 464346568 | $7,532 | GENERAL SUPPORT |
| SOLDIER AMERICAN LEGION AUXILIARY | ||||||
| PO BOX 176 | SOLDIER | IA | 51572 | 426006435 | $10,500 | WINDOWS & DOOR PROJECT |
| SPINA BIFIDA ASSOCIATION OF IOWA | ||||||
| 8525 DOUGLAS AVE STE 39 | URBANDALE | IA | 50322 | 237409476 | $15,000 | GENERAL SUPPORT |
| ST AUGUSTINE INDIAN MISSION | ||||||
| 1 MISSION ROAD S | WINNEBAGO | NE | 68071 | 470398898 | $11,055 | GENERAL SUPPORT |
| ST FRANCES CABRINI CATHOLIC CHURCH | ||||||
| 6673 W CHATFIELD AVE | LITTLETON | CO | 80128 | 237283675 | $12,000 | CAPITAL CAMPAIGN |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1125 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $23,151 | GENERAL SUPPORT |
| STABLES 4 JED | ||||||
| 3210 370TH ST | MANNING | IA | 51455 | 882511515 | $200,000 | GENERAL SUPPORT |
| SUNNYBROOK COMMUNITY CHURCH | ||||||
| 5601 SUNNYBROOK DRIVE | SIOUX CITY | IA | 51106 | 421018560 | $31,990 | GENERAL SUPPORT |
| SUNRISE RETIREMENT COMMUNITY FOUNDATION | ||||||
| 5501 GORDON DR | SIOUX CITY | IA | 51106 | 463211470 | $5,474 | GENERAL SUPPORT |
| SUTHERLAND CITY PARK BOARD | ||||||
| PO BOX 8 | SUTHERLAND | IA | 51058 | 426005270 | $7,000 | PARK IMPROVEMENT |
| SUTHERLAND FIRE & AMBULANCE DEPARTMENT | ||||||
| 509 S BEECH ST | SUTHERLAND | IA | 51058 | 426005270 | $15,000 | DEFIBRILLATOR & HEART MONITORING SYSTEM |
| UNITED WAY OF SIOUXLAND | ||||||
| 701 STEUBEN ST | SIOUX CITY | IA | 51101 | 420680395 | $7,000 | GENERAL SUPPORT |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | ||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421301885 | $68,262 | GENERAL SUPPORT |
| UTE FIRE DEPARTMENT | ||||||
| 134 E MAIN ST | UTE | IA | 51060 | 426005294 | $10,000 | COT LIFT FOR AMBULANCE |
| WEST SIOUX SACK PACK PROGRAM | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | $13,000 | SACK PACK PROGRAM |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421303611 | $10,560 | GENERAL SUPPORT |
| WESTWOOD COMMUNITY SCHOOL DISTRICT | ||||||
| 1000 REBEL WAY | SLOAN | IA | 51055 | 426049180 | $5,810 | GENERAL SUPPORT |
| WONDERLAND THEATER | ||||||
| 110 S MAIN ST | PAULLINA | IA | 51046 | 900414972 | $13,000 | THEATER AUDITORIUM RENOVATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 164 | RecipientCnt |
| Cash Grant | $741,064 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED AND SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| Pt VI, Line 15a | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPLIED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATIONS GRANT MAKERS SALARY AND BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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