SIOUX CITY PARKS & RECREATION FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIOUX CITY PARKS & RECREATION FOUNDATION INC (EIN 47-4237541)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-23
IRS object ID
202330829349301928
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-23T18:55:40-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421092523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RE Scott CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1916 GrandviewAddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474237541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIOUX CITY PARKS AND RECREATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 447AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511023207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRAN J PALMERSHEIM PRESIDENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7122245126PhoneNum
Signature2023-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANPersonFirstNm
Person LastPALMERSHEIMPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark TramontinaPreparerPersonNm
PTINP01983756PTIN
Phone7122522216PhoneNum
Preparation2023-03-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIOUX CITY PARKS AND RECREATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRAN PALMERSHEIMPrincipalOfficerNm
Gross Receipts$1,449,775GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionOperates exclusively for scientific purposes in accordance with the provisions of section 501(C)3 of the Internal Revenue Code of 1986 or the corresponding provosion of any future United States Internal Revenue law.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,775,909PYContributionsGrantsAmt
CY Contributions Grants$1,447,283CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,062PYInvestmentIncomeAmt
CY Investment Income$2,492CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,777,971PYTotalRevenueAmt
CY Total Revenue$1,449,775CYTotalRevenueAmt
CY Grants And Similar Paid$251,371CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,828PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$3,828PYTotalExpensesAmt
CY Total Expenses$251,371CYTotalExpensesAmt
PY Revenues Less Expenses$1,774,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,198,404CYRevenuesLessExpensesAmt
Total Assets BOY$3,216,164TotalAssetsBOYAmt
Total Assets EOY$4,414,568TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,216,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,414,568NetAssetsOrFundBalancesEOYAmt
MissionOperates exclusively for scientific purposes in accordance with the provisions of section 501(C)3 of the Internal Revenue Code of 1986 or the corresponding provosion of any future United States Internal Revenue law.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$251,371ExpenseAmt
Revenue$1,447,283RevenueAmt
DescTO SOLICIT, COLLECT AND PROVIDE FUNDS, AND TO RECEIVE GIFTS AND BEQUESTS FOR MAINTANING AND IMPROVING FACILITIES OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY, IOWARIVERFRONT 776,303.69GENERAL 11,923.84MEMORIAL BENCH 25,000.00MOUNTAIN BIKE TRAILS 479,055.80PLYWOOD TRAILS 145,000.00BIG SIOUX CROSSING 10,000.00Desc
Total Program Service Expenses$251,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRAN PALMERSHEIMPersonNm
Phone7122245126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3207AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511023207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VIRGINIA ANDERSON
DIRECTOR5.000.00Yes (X)$0$0$0
JEREMY CRIGHEAD
DIRECTOR5.000.00Yes (X)$0$0$0
MATT CAMPBELL
DIRECTOR5.000.00Yes (X)$0$0$0
JIM BRAUNSCHWEIG
DIRECTOR5.000.00Yes (X)$0$0$0
JOSEPH RIKER
DIRECTOR5.000.00Yes (X)$0$0$0
FRAN PALMERSHEIM
PRESIDENT5.000.00Yes (X)$0$0$0Yes (X)
CHRIS BOESCH
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,447,283AllOtherContributionsAmt
Total Contributions$1,447,283TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,492TotalRevenueColumnAmt
Related Or Exempt Func Income$2,492RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,775TotalRevenueColumnAmt
Related Or Exempt Func Income$2,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$251,371TotalAmt
Program Services$251,371ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,371TotalAmt
Program Services$251,371ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,216,164BOYAmt
EOY$4,414,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,216,164BOYAmt
EOY$4,414,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,216,164BOYAmt
EOY$4,414,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,216,164BOYAmt
EOY$4,414,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,216,164BOYAmt
EOY$4,414,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,198,404ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,776,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,447,283CurrentTaxYearAmt
Total$4,733,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,000CurrentTaxYearMinus4YearsAmt
Total$305,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,776,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,447,283CurrentTaxYearAmt
Total$5,038,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,038,625PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,776,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,447,283CurrentTaxYearAmt
Total$5,038,625TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF SIOUX CITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 447AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511020447ZIPCd
FieldValueIRS element (for citing)
Recipient EIN426005220RecipientEIN

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THIS ORGANIZATION REVIEWS THE 990 FORM BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE AND IT KEEPS A COPY IN THE OFFICE OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY FOR REVIEW BY THE PUBLIC
Conflict of interest policy compliance Part VI line 12cTHIS ORGANIZATION HAS PRINTED FORMS FROM EACH BOARD MEMBER THAT LISTS ANY CONFLICTS OF INTEREST AND IT IS REVIEWED AS TERMS OF OFFFICERS AND DIRECTORS CHANGE
Form 990 availability to public Part VI line 18THIS ORGANIZATION REVIEWS THE 990 FORM BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE AND IT KEEPS A COPY IN THE OFFICE OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY FOR REVIEW BY THE PUBLIC. THE OFFICE ADDRESS IS 550 EXPO CENTER DR, SIOUX CITY, IA 51101
Governing documents etc available to public Part VI line 19ANY AND ALL RELATED DOCUMENTS FOR THE 990 DOCUMENTATION ARE LOCATED AT THE OFFICES OF THE SIOUX CITY PARKS AND RECREATION OFFICES FOR THE CITY OF THE SIOUX CITY AT 550 EXPO CENTER DR SIOUX CITY IA 51101

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