COMMUNITY FOUNDATION OF GREATER MUSCATINE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER MUSCATINE (EIN 42-1495980)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349301250
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T09:09:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | 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 | 421495980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | MUSCATINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5632643863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST MISSISSIPPI DRIVE | AddressLine1Txt |
| City | MUSCATINE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH DWYER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5632643863 | PhoneNum |
| Signature | 2024-10-24 | 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 | BARRY L ANDERSON | PreparerPersonNm |
| PTIN | P00115583 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | CHARLA SCHAFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST MISSISSIPPI | AddressLine1Txt |
| City | MUSCATINE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,454,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIVINGGREATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF GREATER MUSCATINE'S MISSION IS TO ACTIVELY WORK TO IMPROVE THE QUALITY OF LIFE IN MUSCATINE COUNTY THROUGH PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,211,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,167,559 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,576,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,842,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,000 | PYOtherRevenueAmt |
| CY Other Revenue | $189,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,985,991 | PYTotalRevenueAmt |
| CY Total Revenue | $13,198,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,519,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,760,873 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $837,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,200,022 | PYOtherExpensesAmt |
| CY Other Expenses | $1,225,771 | CYOtherExpensesAmt |
| PY Total Expenses | $4,402,843 | PYTotalExpensesAmt |
| CY Total Expenses | $4,824,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $583,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,374,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,388,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,813,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,321,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,295,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,492,024 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF GREATER MUSCATINE'S MISSION IS TO ACTIVELY WORK TO IMPROVE THE QUALITY OF LIFE IN MUSCATINE COUNTY THROUGH PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,714,151 | ExpenseAmt |
| Grant | $2,760,873 | GrantAmt |
| Desc | GRANTS AND DONATIONS MADE TO CHARITABLE ORGANIZATIONS WITHIN THE GREATER MUSCATINE AREA WHICH PROMOTES THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES POST-SECONDARY SCHOLARSHIPS FOR STUDENTS ATTENDING AREA HIGH SCHOOLS AND MUSCATINE COMMUNITY COLLEGE. | Desc |
| Total Program Service Expenses | $3,714,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE LEZA | PersonNm |
| Phone | 5632643863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST MISSISSIPPI DRIVE | AddressLine1Txt |
| City | MUSCATINE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHARLA SCHAFER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $118,038 | $0 | $34,424 | |
| BRANDON BULLOCK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NAOMI DEWINTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH DWYER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY MAYS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRETT NELSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL POHL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH PORTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODI ROYAL-GOODWIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN STEIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA SUSIE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,038 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSSELL CONSTRUCTION CO | |||||
| 4700 E 53RD STREET | DAVENPORT | IA | 52807 | CONSTRUCTION | $4,705,669 |
| INVISION ARCHITECTURE | |||||
| PO BOX 1800 | WATERLOOK | IA | 50704 | CONSTRUCTION | $643,804 |
| HAGERTY EARTHWORKS LLC | |||||
| 300 E 2ND STREET SUITE 304 | MUSCATINE | IA | 52761 | CONSTRUCTION | $160,089 |
| WOLFE CONTRACTING INC | |||||
| 2200 GRANDVIEW AVE | MUSCATINE | IA | 52761 | RENOVATION | $129,349 |
| STANLEY LANDE HUNTER TRUST ACCOUNT | |||||
| 6115 CEDAR ST STE 101 | MUSCATINE | IA | 52761 | LEGAL SERVICES | $123,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $672,827 | GovernmentGrantsAmt |
| All Other Contributions | $10,494,732 | AllOtherContributionsAmt |
| Noncash Contributions | $448,274 | NoncashContributionsAmt |
| Total Contributions | $11,167,559 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,750 | TotalRevenueColumnAmt |
| Exclusion | $1,850,750 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,182,724 | SecuritiesAmt |
| Other | $64,409 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,195,439 | SecuritiesAmt |
| Other | $60,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,715 | SecuritiesAmt |
| Other | $4,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,022 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,715 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,198,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,022 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,838,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,948 | TotalAmt |
| Program Services | $2,253,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,925 | TotalAmt |
| Program Services | $506,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,038 | TotalAmt |
| Management And General | $118,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,635 | TotalAmt |
| Management And General | $557,635 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,411 | TotalAmt |
| Management And General | $59,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,400 | TotalAmt |
| Management And General | $102,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,693 | TotalAmt |
| Management And General | $27,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,261 | TotalAmt |
| Management And General | $44,261 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,819 | TotalAmt |
| Management And General | $76,819 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,639 | TotalAmt |
| Management And General | $36,639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,937 | TotalAmt |
| Management And General | $38,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,263 | TotalAmt |
| Management And General | $31,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $953,278 | $953,278 | |
| PROFESSIONAL ASSOCIATIONS | $9,031 | $9,031 | |
| SUBSCRIPTIONS | $6,231 | $6,231 | |
| MEALS & ENTERTAINMENT | $1,619 | $1,619 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824,128 | TotalAmt |
| Program Services | $3,714,151 | ProgramServicesAmt |
| Management And General | $1,109,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,973,360 | BOYAmt |
| EOY | $45,733,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,845,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,856 | BOYAmt |
| EOY | $7,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $728,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,374 | BOYAmt |
| EOY | $676,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418,312 | BOYAmt |
| EOY | $14,453,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,010 | BOYAmt |
| EOY | $11,011,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,482 | BOYAmt |
| EOY | $87,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,388,394 | BOYAmt |
| EOY | $76,813,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,691 | BOYAmt |
| EOY | $945,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,360,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,691 | BOYAmt |
| EOY | $5,321,681 | 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 | $7,443,201 | BOYAmt |
| EOY | $14,899,933 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,852,502 | BOYAmt |
| EOY | $56,592,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,295,703 | BOYAmt |
| EOY | $71,492,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,388,394 | BOYAmt |
| EOY | $76,813,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,374,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,821,833 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,600,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,359,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,167,559 | CurrentTaxYearAmt |
| Total | $37,314,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,600,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,359,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,167,559 | CurrentTaxYearAmt |
| Total | $37,314,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,699,507 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,614,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,443,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,750 | CurrentTaxYearAmt |
| Total | $7,322,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Total | $184,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,821,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,062,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 184,366 | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $782 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $782 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE COMMUNITY FOUNDATION OF GREATER DES MOINES A PERCENTAGE SHARE FOR THEIR LEGISLATIVE CONSULTING FOR THE ENDOW IOWA PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $160,306 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $346,433 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $574,838 | 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 | $18,897,352 | BeginningYearBalanceAmt |
| Contributions | $627,889 | ContributionsAmt |
| Investment Earnings Or Losses | $2,635,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,018,262 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,142,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,338,296 | BeginningYearBalanceAmt |
| Contributions | $441,014 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,894,441 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,517 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,897,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,256,999 | BeginningYearBalanceAmt |
| Contributions | $1,270,716 | ContributionsAmt |
| Investment Earnings Or Losses | $2,784,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $984,804 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,011,329 | OtherExpendituresAmt |
| End Year Balance | $22,338,296 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,546,929 | BeginningYearBalanceAmt |
| Contributions | $519,604 | ContributionsAmt |
| Investment Earnings Or Losses | $1,725,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $643,285 | GrantsOrScholarshipsAmt |
| Other Expenditures | $890,993 | OtherExpendituresAmt |
| End Year Balance | $16,256,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,997,800 | BeginningYearBalanceAmt |
| Contributions | $5,707,039 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $544,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $321,326 | OtherExpendituresAmt |
| Administrative Expenses | $113,618 | AdministrativeExpensesAmt |
| End Year Balance | $15,546,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75110 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,220 | OtherCostOrOtherBasisAmt |
| Book Value | $48,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,184 | DepreciationAmt |
| Book Value | $619,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,996 | DepreciationAmt |
| Book Value | $7,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,119 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NEW CLINIC FACILITY | $6,725,018 |
| BUILDING | $2,604,470 |
| REAL ESTATE HELD FOR RESALE | $1,681,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,011,100 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,020,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,821,833 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,821,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,198,616 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,198,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,824,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,824,128 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,824,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF DECEMBER 31, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ALIGNED IMPACT MUSCATINE COUNTY | |||||
| 615 CEDAR STREET SUITE 200 | MUSCATINE | IA | 52761 | 420761080 | $28,500 |
| CEDAR RIVER HAVEN | |||||
| 2798 CASEY AVE | LETTS | IA | 52754 | 861915412 | $7,450 |
| CITY OF GRANDVIEW | |||||
| PO BOX 100 | GRANDVIEW | IA | 52752 | 421171026 | $5,250 |
| CITY OF MUSCATINE | |||||
| 215 SYCAMORE ST | MUSCATINE | IA | 52761 | 426005008 | $753,867 |
| CITY OF WAPELLO | |||||
| 335 NORTH MAIN ST | WAPELLO | IA | 52653 | 466005321 | $12,195 |
| CROSSROADS INC | |||||
| 1424 HOUSER ST | MUSCATINE | IA | 52761 | 420951385 | $74,892 |
| EVERYCHILD - (FKA CHILD ABUSE COUNC | |||||
| 1600 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 362937848 | $15,000 |
| FAITH UNITED CHURCH OF CHRIST | |||||
| 3307 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 421179898 | $6,000 |
| FAMILY LEGACY MISSIONS INTERNATIONA | |||||
| 3030 LBJ FREEWAY SUITE 1400 | DALLAS | TX | 75234 | 752897392 | $10,346 |
| FAMILY RESOURCES INC | |||||
| 801 OREGON STREET | MUSCATINE | IA | 52761 | 420698225 | $8,500 |
| FLICKINGER LEARNING CENTER | |||||
| 413 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 550870683 | $9,450 |
| FRIENDS OF THE MUSCATINE ART CENTER | |||||
| 1314 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 426127725 | $18,000 |
| GMG SCHOOL DISTRICT FOUNDATION | |||||
| 230 MAIN STREET | GARWIN | IA | 50632 | 421456543 | $40,250 |
| HISTORIC MUSCATINE INC | |||||
| 117 W 2ND STREET | MUSCATINE | IA | 52761 | 421298070 | $50,000 |
| INTERNATIONAL PEACE INSTITUTE | |||||
| 777 UNITED NATIONS PLAZA 4TH FL | NEW YORK | NY | 10017 | 421311908 | $74,900 |
| IOWA ENGINEERING FOUNDATION | |||||
| 1080 JORDAN CREEK PARKWAY | DES MOINES | IA | 50266 | 421291574 | $6,800 |
| IOWA JOBS FOR AMERICA'S GRADUATES ( | |||||
| 1111 9TH STREET STE 268 | DES MOINES | IA | 50314 | 421492988 | $10,000 |
| IOWA LEGAL AID | |||||
| 1700 S 1ST AVE STE 10 | IOWA CITY | IA | 52240 | 421079227 | $8,500 |
| LOUISA COUNTY COMMUNITY SERVICES | |||||
| 503 FRANKLIN STREET STE 1 | WAPELLO | IA | 52653 | 426005313 | $6,000 |
| LOUISA COUNTY CONSERVATION | |||||
| 12635 COUNTY ROAD G56 SUITE 101 | WAPELLO | IA | 52653 | 426005313 | $8,754 |
| LOUISA COUNTY EMERGENCY MANAGEMENT | |||||
| 503 FRANKLIN STREET | WAPELLO | IA | 52653 | 426005313 | $5,600 |
| LOUISA COUNTY EXTENSION | |||||
| 317 VAN BUREN | WAPELLO | IA | 52653 | 426021447 | $5,250 |
| LOUISA COUNTY FAIR BOARD | |||||
| 101 FAIRGROUNDS ROAD PO BOX 147 | COLUMBUS JUNCTION | IA | 52738 | 426075823 | $5,250 |
| LOUISA COUNTY PUBLIC HEALTH | |||||
| 12635 COUNTY ROAD G56 SUITE 103 | WAPELLO | IA | 52653 | 426005313 | $12,405 |
| LOUISA COUNTY SHERIFF'S OFFICE | |||||
| 12635 COUNTY ROAD G56 | WAPELLO | IA | 52653 | 426005313 | $6,625 |
| LOUISA-MUSCATINE COMMUNITY SCHOOL D | |||||
| 14354 170TH ST | LETTS | IA | 52754 | 814015128 | $8,892 |
| LULAC COUNCIL 317 COLUMBUS JUNCTION | |||||
| 232 2ND ST | COLUMBUS JUNCTION | IA | 52738 | 811324538 | $24,500 |
| LUTHERAN SERVICES IN IOWA | |||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 503113809 | 420698267 | $8,102 |
| MCSA - DOMESTIC VIOLENCE SHELTER | |||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | $10,000 |
| MORNING SUN DEVELOPMENT CORP | |||||
| PO BOX 555 | MORNING SUN | IA | 52640 | 421279953 | $5,600 |
| MULFORD FREE CHURCH | |||||
| 2400 HERSHEY AVENUE | MUSCATINE | IA | 52761 | 421119149 | $11,000 |
| MUSCATINE ART CENTER | |||||
| 1314 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 426005008 | $8,500 |
| MUSCATINE CENTER FOR SOCIAL ACTION | |||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | $344,916 |
| MUSCATINE CHURCH OF CHRIST | |||||
| 3603 MULBERRY AVENUE | MUSCATINE | IA | 52761 | $8,000 | |
| MUSCATINE COMMUNITY YMCA | |||||
| 1823 LOGAN STREET | MUSCATINE | IA | 52761 | 420680340 | $35,541 |
| MUSCATINE COUNTY BOXING CLUB | |||||
| 3216 MULBERRY AVE | MUSCATINE | IA | 52761 | 421495980 | $6,000 |
| MUSCATINE HIGH SCHOOL | |||||
| 2900 MULBERRY AVE | MUSCATINE | IA | 52761 | 426038998 | $35,655 |
| MUSCATINE HOUSING SOLUTIONS | |||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | $125,781 |
| MUSCATINE LEGAL SERVICES | |||||
| 122 E 2ND STREET | MUSCATINE | IA | 52761 | 420960316 | $16,500 |
| MUSCATINE POLICE LOCAL | |||||
| 312 E 5TH STREET 1 | MUSCATINE | IA | 52761 | 421418472 | $7,000 |
| MUSCATINE SYMPHONY ORCHESTRA | |||||
| PO BOX 573 | MUSCATINE | IA | 52761 | 760718452 | $16,300 |
| MUSCATINE WELFARE ASSOCIATION | |||||
| PO BOX 106 | MUSCATINE | IA | 52761 | 420791550 | $16,400 |
| MUSSER PUBLIC LIBRARY | |||||
| 408 EAST 2ND STREET | MUSCATINE | IA | 52761 | 426005008 | $18,665 |
| PEARL CITY OUTREACH | |||||
| 513 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 421461110 | $15,500 |
| SALVATION ARMY MUSCATINE | |||||
| 1000 OREGON STREET | MUSCATINE | IA | 52761 | 362167910 | $6,039 |
| ST MARY & MATHIAS CATHOLIC PARISH | |||||
| 215 W 8TH ST | MUSCATINE | IA | 52761 | 420707116 | $10,000 |
| THE DIVERSITY SERVICE CENTER OF IOW | |||||
| 1514 ISETT AVENUE SUITE 2 | MUSCATINE | IA | 52761 | 421515197 | $20,500 |
| THE NATURE CONSERVANCY IN IOWA | |||||
| 505 5TH AVENUE SUITE 630 | DES MOINES | IA | 50309 | 530242652 | $137,500 |
| TRINITY MUSCATINE PUBLIC HEALTH | |||||
| 1609 CEDAR STREET | MUSCATINE | IA | 52761 | 420680337 | $10,000 |
| UNITED WAY OF MUSCATINE | |||||
| 615 CEDAR STREET SUITE 200 | MUSCATINE | IA | 52761 | 420761080 | $12,525 |
| VISION TO LEARN | |||||
| 12100 WILSHIRE BLVD SUITE 1275 | LOS ANGELES | CA | 90025 | 453457853 | $8,500 |
| WAPELLO COMMUNITY SCHOOLS | |||||
| 406 MECHANIC ST | WAPELLO | IA | 52653 | 426040312 | $14,700 |
| WE-LEAD | |||||
| 119 E 3RD STREET | WEST LIBERTY | IA | 52776 | 205079781 | $15,000 |
| WEST LIBERTY PUBLIC LIBRARY | |||||
| 400 N SPENCER ST | WEST LIBERTY | IA | 52776 | 426005362 | $17,000 |
| WILTON COMMUNITY SCHOOL DISTRICT | |||||
| 1002 CYPRESS ST | WILTON | IA | 52778 | 426022097 | $51,600 |
| YOUTH SPORTS FOUNDATION | |||||
| 2923 CEDAR STREET | MUSCATINE | IA | 52761 | 391891264 | $8,100 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 205 | RecipientCnt |
| Cash Grant | $506,925 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLA SCHAFER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $118,038 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $34,424 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $152,462 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $448,274 | NoncashContributionsRptF990Amt |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY INVESTMENT BROKER TO LIQUIDATE DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EVERY MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT CONFIRMING THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AGREE TO COMPLY WITH IT, AND HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD AND THE PRESIDENT BENCHMARK SALARIES AND COMPENSATION USING THE COUNCIL ON FOUNDATIONS' ANNUAL SALARY SURVEY AND STATE SALARY DATA TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE INDEPENDENT BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT IS RESPONSIBLE FOR CONDUCTING PERFORMANCE REVIEWS OF OTHER OFFICERS AND KEY EMPLOYEES AND DISCUSSES THEIR COMPENSATION WITH THE BOARD OR THE BOARD'S EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, AUDITS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE DURING NORMAL BUSINESS HOURS. AUDITS AND TAX FILINGS FOR THE PAST THREE YEARS, ALONG WITH SELECT GOVERNING DOCUMENTS, ARE AVAILABLE ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| WEST LIBERTY FUND LLC | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 421517332 | IA | -$60,000 | $1,682,000 | N/A |
| MUSCATINE HEALTH SUPPORT FUND LLC | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 884220350 | IA | $2,130,000 | N/A | |
| COMMUNITY FOUNDATION REAL ESTATE LL | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 883216201 | IA | $405,000 | $436,000 | N/A |
| FRONT STREET HOLDINGS LLC | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 882370753 | IA | $56,000 | $226,000 | N/A |
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