SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-11
- IRS object ID
- 202302849349300615
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T09:06:01-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 505 FIFTH STREET | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Lynette Meyer | PreparerPersonNm |
| PTIN | P01213722 | PTIN |
| Phone | 7122524309 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,942,234 | 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 | 311 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,003,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,461,010 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,773,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,088,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,006 | PYOtherRevenueAmt |
| CY Other Revenue | $79,616 | CYOtherRevenueAmt |
| PY Total Revenue | $5,846,258 | PYTotalRevenueAmt |
| CY Total Revenue | $6,628,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,345,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,691,784 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,404 | PYOtherExpensesAmt |
| CY Other Expenses | $291,832 | CYOtherExpensesAmt |
| PY Total Expenses | $2,902,001 | PYTotalExpensesAmt |
| CY Total Expenses | $4,278,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,944,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,349,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,073,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,901,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,775,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,379,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,297,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,522,547 | 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 | $4,045,280 | ExpenseAmt |
| Grant | $3,691,784 | 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 | $4,045,280 | 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 | 4 | 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 | 505 FIFTH ST SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY ECKHOFF | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR PATRICK WALSH | ||||||
| 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 |
| ROBERT DESMIDT | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH BLIVEN | ||||||
| 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 | |
| RICHARD MOELLER | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHYSTAL MOLLET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLYAN RODRIGUEZ | ||||||
| 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) | $91,373 | $0 | $7,898 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,898 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,461,010 | AllOtherContributionsAmt |
| Noncash Contributions | $246,874 | NoncashContributionsAmt |
| Total Contributions | $5,461,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,430 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,518,178 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,313,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,628,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,167,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,974 | TotalAmt |
| Program Services | $3,108,974 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,810 | TotalAmt |
| Program Services | $582,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,500 | TotalAmt |
| Program Services | $30,450 | ProgramServicesAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
| Fundraising | $20,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,604 | TotalAmt |
| Program Services | $77,630 | ProgramServicesAmt |
| Management And General | $73,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527 | TotalAmt |
| Program Services | $3,177 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,518 | TotalAmt |
| Program Services | $5,221 | ProgramServicesAmt |
| Management And General | $6,309 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,954 | TotalAmt |
| Program Services | $9,375 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,882 | TotalAmt |
| Program Services | $150,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,223 | TotalAmt |
| Program Services | $41,315 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,908 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,191 | TotalAmt |
| Program Services | $4,252 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131 | TotalAmt |
| Program Services | $1,851 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $41,261 | $17,620 | $20,332 | $3,309 |
| DUES & PUBLICATIONS | $5,660 | $2,417 | $2,789 | $454 |
| POSTAGE | $1,683 | $769 | $786 | $128 |
| TELEPHONE | $2,306 | $876 | $1,153 | $277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Program Services | $4,606 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,719 | TotalAmt |
| Program Services | $4,045,280 | ProgramServicesAmt |
| Management And General | $197,591 | ManagementAndGeneralAmt |
| Fundraising | $35,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813 | BOYAmt |
| EOY | $9,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,475 | BOYAmt |
| EOY | $5,237,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073 | BOYAmt |
| EOY | $12,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,036,100 | BOYAmt |
| EOY | $37,126,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,288 | BOYAmt |
| EOY | $490,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,073,662 | BOYAmt |
| EOY | $42,901,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,776 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,561 | BOYAmt |
| EOY | $692,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,147 | BOYAmt |
| EOY | $2,679,402 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,708 | BOYAmt |
| EOY | $3,379,204 | 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 | $1,295,757 | BOYAmt |
| EOY | $908,927 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,002,197 | BOYAmt |
| EOY | $38,613,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,297,954 | BOYAmt |
| EOY | $39,522,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,073,662 | BOYAmt |
| EOY | $42,901,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,349,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,125,324 | 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 | $3,154,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,878,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,461,010 | CurrentTaxYearAmt |
| Total | $25,748,701 | 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 | $3,154,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,878,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,461,010 | CurrentTaxYearAmt |
| Total | $25,748,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,658,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,089,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,430 | CurrentTaxYearAmt |
| Total | $3,283,658 | 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 | $29,032,359 | TotalSupportAmt |
| Public Support CY170 | 0.55420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54640 | 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 | 29 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,360,697 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $795,344 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,264,529 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,512,133 | BeginningYearBalanceAmt |
| Contributions | $3,105,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,351,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,899,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,264 | OtherExpendituresAmt |
| Administrative Expenses | $249,488 | AdministrativeExpensesAmt |
| End Year Balance | $20,132,992 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31450 | 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 | $18,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,093 | DepreciationAmt |
| Book Value | $12,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,716 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INVESTMENT INCOME | $33,589 |
| INTEREST IN LIFE INSURANCE POLICIES | $416,899 |
| CERTIFICATES OF DEPOSIT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $490,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $2,679,402 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,679,402 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,125,324 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $538,578 | OtherRevenueAmt |
| Revenue Not Reported | -$6,586,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,628,636 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,628,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,817,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $538,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $538,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,278,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,278,719 | 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 (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON CARE CENTER INC | ||||||
| 991 HIGHWAY 3 | AKRON | IA | 51001 | 426004180 | $10,602 | AKRON ASSISTED LIVING |
| AKRON FIRE-RESCUE | ||||||
| PO BOX 318 | AKRON | IA | 51001 | 426004180 | $20,000 | EQUIPMENT NEEDS |
| AKRON OPERA HOUSE | ||||||
| PO BOX 223 | AKRON | IA | 51001 | 237315500 | $11,000 | BUILDING ASSESSMENT & MASTER PLAN |
| AMERICAN LEGION AUXILIARY POST 225 | ||||||
| 121 NORTH MAIN | HOLSTEIN | IA | 51025 | 420607375 | $10,000 | NEW HEATING & COOLING UNIT |
| AMERICAN LEGION POST 0061 NCNAMARA MOORE | ||||||
| PO BOX 185 | IDA GROVE | IA | 51445 | 426060245 | $10,000 | PORTABLE EVENT STAGE AT SKATE PALACE |
| AOPA FOUNDATION | ||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 208817225 | $10,000 | YOUR CAN FLY PROGRAM |
| ARCHER FIRE DEPARTMENT | ||||||
| PO BOX 167 | ARCHER | IA | 51231 | 383936098 | $10,000 | JAWS OF LIFE |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 480TH AVE | ALCESTER | SD | 57001 | 423239040 | $7,067 | GENERAL SUPPORT |
| BISHOP HEELAN CATHOLIC HIGH SCHOOL | ||||||
| 50 13TH ST | SIOUX CITY | IA | 51103 | 420698209 | $7,383 | GENERAL SUPPORT |
| BISHOP HEELAN CATHOLIC SCHOOLS | ||||||
| 50 13TH ST | SIOUX CITY | IA | 51103 | 420698209 | $11,989 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF SIOUX CITY INC | ||||||
| 823 PEARL STREET | SIOUX CITY | IA | 51101 | 420940032 | $63,105 | EDUCATIONAL PROGRAMS |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $38,517 | GENERAL SUPPORT |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $18,471 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE DIOCESE OF SIOUX CITY | ||||||
| 1601 MILITARY RD | SIOUX CITY | IA | 51103 | 420681062 | $5,456 | GENERAL SUPPORT |
| CITY OF BATTLE CREEK - FIRE DEPARTMENT | ||||||
| 504 - 1ST STREET | BATTLE CREEK | IA | 51006 | 426004264 | $10,000 | TURNOUT GEAR/HELMET REPLACEMENT |
| CITY OF BOYDEN | ||||||
| PO BOX 160 | BOYDEN | IA | 51234 | 426004294 | $10,000 | COMMUNITY BEAUTIFICATION |
| CITY OF CALUMET | ||||||
| 113 W 2ND STREET | CALUMET | IA | 51009 | 420926860 | $10,000 | DITCHING THE SHAG |
| CITY OF GALVA - FIRE DEPARTMENT | ||||||
| 109 E 2ND STREET | GALVA | IA | 51020 | 752977383 | $10,000 | CONFINED SPACE RESCUE EQUIPMENT |
| CITY OF HARTLY | ||||||
| 11 S CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $70,809 | POOL PROJECT |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $25,000 | COMMUNITY CENTER ACCESSORIES |
| CITY OF HOLSTEIN - AQUATIC CENTER | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 426004773 | $9,000 | DIVING BOARDS REPLACEMENT |
| CITY OF IDA GROVE - COMMUNITY REC CENTER | ||||||
| 311 BARNES STREET | IDA GROVE | IA | 51445 | 426004785 | $15,922 | EQUIPMENT & FACILITY IMPROVEMENTS |
| CITY OF IRETON | ||||||
| 316 MAIN STREET | IRETON | IA | 51027 | 426004817 | $10,000 | DUAL BASKETBALL/PICKLEBALL COURT |
| CITY OF MAURICE | ||||||
| PO BOX 68 | MAURICE | IA | 51036 | 420939569 | $10,000 | NORTH PARK IMPROVEMENTS |
| CITY OF ORANGE CITY | ||||||
| 803 5TH STREET SW | ORANGE CITY | IA | 51041 | 426005071 | $10,000 | PUDDLE JUMPER SOUTH PARK |
| CITY OF PRIMGHAR | ||||||
| 160 S HAYES AVE | PRIMGHAR | IA | 51245 | 426005137 | $10,000 | SHELTER HOUSE PLAYGROUND EQUIPMENT |
| CITY OF RODNEY | ||||||
| 219 MAIN ST | RODNEY | IA | 51051 | 421126894 | $6,500 | CITY HALL WELL PROJECT |
| CITY OF TURIN | ||||||
| 302 HWY 175 | TURIN | IA | 51040 | 300581654 | $5,672 | PLAYGROUND MULCH & PARK GAZEBO |
| CITY OF WHITING | ||||||
| PO BOX 38 | WHITING | IA | 51063 | 426005371 | $7,000 | EQUIPMENT SHED ROOF & BENCHES |
| CORNERSTONE SENIOR COMMUNITIES | ||||||
| 409 ASH STREET SUITE 15 | SUTHERLAND | IA | 51058 | 200782978 | $7,430 | INDOOR SPA SAND FILTER & AUXILIARY POOL HEATER |
| CRITTENTON CENTER | ||||||
| 600 4TH STREET SUITE 100 | SIOUX CITY | IA | 51101 | 420698246 | $10,500 | GENERAL SUPPORT |
| FIRST REFORMED CHURCH - HULL SACK PACK | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $12,500 | SACK PACK PROGRAM |
| FIRST UNITED METHODIST CHURCH | ||||||
| 1915 NEBRASKA STREET | SIOUX CITY | IA | 51104 | 420698247 | $6,834 | GENERAL SUPPORT |
| FOOD BANK OF SIOUXLAND INC | ||||||
| PO BOX 985 | SIOUX CITY | IA | 51102 | 421381516 | $10,942 | GENERAL SUPPORT |
| GIRLS INC OF SIOUX CITY | ||||||
| 500 MAIN ST | SIOUX CITY | IA | 51103 | 421272032 | $17,489 | GENERAL SUPPORT |
| GRAND MEADOW HERITAGE COMMISSION INC | ||||||
| PO BOX 1111 | WASHTA | IA | 51061 | 421333374 | $176,185 | GENERAL SUPPORT |
| HARTLEY VOLUNTEER FIRE DEPARTMENT | ||||||
| 40 - 1ST STREET SW | HARTLEY | IA | 51346 | 426004765 | $7,500 | FIRE BUNKER GEAR REPLACEMENT |
| HAVEN HOUSE FAMILY SERVICES CENTER | ||||||
| 509 DEARBORN | WAYNE | NE | 68787 | 470611454 | $6,513 | GENERAL SUPPORT |
| HAWARDEN FIRE & AMBULANCE ASSOCIATION INC | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 872453147 | $10,000 | PROTECTIVE GEAR FOR EMS |
| HAWARDEN PARKS & RECREATION | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $36,820 | DOG PARK |
| HEARTLAND COMMUNITY BAPTIST CHURCH | ||||||
| 2201 W 19TH ST | SIOUX CITY | IA | 51103 | 201607021 | $20,000 | GENERAL SUPPORT |
| HER HEALTH WOMEN'S CENTER | ||||||
| 5732 SUNNYBROOK DR | SIOUX CITY | IA | 51106 | 421282535 | $5,309 | GENERAL SUPPORT |
| HOLSTEIN CHAMBER OF COMMERCE | ||||||
| 119 S MAIN | HOLSTEIN | IA | 51025 | 426004773 | $7,250 | CHRISTMAS LIGHTS |
| HOLSTEIN FIRE & AMBULANCE ASSOCIATION | ||||||
| 106 S KIEL ST | HOLSTEIN | IA | 51025 | 263468200 | $10,000 | UPDATING CASCADE SYSTEM |
| HOPE STREET OF SIOUXLAND | ||||||
| 406 12TH ST | SIOUX CITY | IA | 51105 | 832634668 | $5,756 | GENERAL SUPPORT |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 426004786 | $8,608 | SAFETY & ACCESSIBILITY ENHANCEMENTS FOR PARKS |
| IDA COUNTY FAIR BOARD | ||||||
| 2332 US HWY 59 | IDA GROVE | IA | 51445 | 421199402 | $10,000 | COUNTY FAIR SWINE BUILDING PROJECT |
| IDA GROVE COMMUNITY FOUNDATION INC | ||||||
| 906 VALLEY VIEW DR | IDA GROVE | IA | 51445 | 200774022 | $5,800 | KING THEATRE PERFORMANCE UPGRADES |
| IDA GROVE PUBLIC LIBRARY | ||||||
| 100 E 2ND ST | IDA GROVE | IA | 51445 | 426004785 | $10,000 | PUBLIC RESTROOM FACILITIES RENOVATION |
| INDIAN YOUTH OF AMERICA INC | ||||||
| 623 JACKSON ST | SIOUX CITY | IA | 51101 | 521150452 | $5,188 | GENERAL SUPPORT |
| INSPIRATION POINT OF TWIN OAKS | ||||||
| 16157 COUNTY HWY 65 | VINING | MN | 56588 | 410962115 | $13,000 | GENERAL SUPPORT |
| JEWISH FEDERATION OF SIOUX CITY IA | ||||||
| 815 - 38TH ST | SIOUX CITY | IA | 51104 | 420698205 | $50,000 | GENERAL SUPPORT |
| LAUNCHPAD CHILDREN'S MUSEUM | ||||||
| 623 PEARL ST | SIOUX CITY | IA | 51101 | 450563279 | $20,351 | GENERAL SUPPORT |
| LITTLE PRIESTS TRIBAL COLLEGE | ||||||
| 601 E COLLEGE DR | WINNEBAGO | NE | 68071 | 911849962 | $5,188 | GENERAL SUPPORT |
| LYON COUNTY COMMUNITY CHILDCARE | ||||||
| 2303 170TH ST | ALVORD | IA | 51230 | 874085643 | $9,500 | CHILDCARE |
| MAKE-A-WISH FOUNDATION OF IOWA | ||||||
| 3009 100TH ST | URBANDALE | IA | 50322 | 421310530 | $36,566 | GENERAL SUPPORT |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $40,000 | DIABETES RESEARCH |
| MERCYONE SIOUXLAND FOUNDATION | ||||||
| 801 5TH STREET | SIOUX CITY | IA | 51101 | 141880022 | $21,699 | DIABETES RESEARCH |
| MID AMERICA MUSEUM OF AVIATION & TRANSPORTATION | ||||||
| 2600 EXPEDITION COURT | SIOUX CITY | IA | 51102 | 421381617 | $10,218 | GENERAL SUPPORT |
| MID-SIOUX OPPORTUNITY INC | ||||||
| 418 S MARION ST | REMSEN | IA | 51050 | 420921642 | $10,000 | GENERAL SUPPORT |
| MOORHEAD FIRE DEPARTMENT | ||||||
| 110 OAK ST | MOORHEAD | IA | 51558 | 421032104 | $10,000 | JAWS OF LIFE REPLACEMENT |
| MORNINGSIDE UNIVERSITY | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $29,970 | GENERAL SUPPORT |
| NOAH'S ARK DAY CARE CENTER | ||||||
| 118 W 2ND STREET | SUTHERLAND | IA | 51058 | 454714554 | $10,000 | CARPET |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 465077483 | $7,364 | GENERAL SUPPORT |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | $17,251 | GENERAL SUPPORT |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 335 FIRST AVE SW | LE MARS | IA | 51031 | 420924381 | $6,314 | GENERAL SUPPORT |
| PRIMGHAR AMBULANCE TEAM | ||||||
| PO BOX 42 | PRIMGHAR | IA | 51245 | 426005137 | $8,159 | MECHANICAL CPR REPLACEMENT |
| ROCK VALLEY FIRE DEPARTMENT | ||||||
| 1507 MAIN ST | ROCK VALLEY | IA | 51247 | 426005162 | $10,000 | JAWS OF LIFE EXTRICATION TOOLS |
| ROCK VALLEY POLICE DEPARTMENT | ||||||
| 1302 MAIN ST | ROCK VALLEY | IA | 51247 | 426005162 | $7,000 | BALLISTIC SHIELDS FOR ACTIVE SHOOTER RESPONSE |
| ROSECRANCE JACKSON CENTERS | ||||||
| 800 - 5TH ST SUITE 200 | SIOUX CITY | IA | 51101 | 391900255 | $7,590 | GENERAL SUPPORT |
| SACRED HEART CHURCH | ||||||
| 5010 MILITARY RD | SIOUX CITY | IA | 51103 | 420710276 | $10,000 | GENERAL SUPPORT |
| SAFEPLACE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $16,604 | GENERAL SUPPORT |
| SANBORN FIREFIGHTERS ASSOCIATION INC | ||||||
| 102 MAIN | SANBORN | IA | 51248 | 421497452 | $7,500 | BATTERY OPERATED COMBI RESCUE TOOL |
| SATURDAY IN THE PARK INC | ||||||
| PO BOX 5104 | SIOUX CITY | IA | 51102 | 421386202 | $16,034 | GENERAL SUPPORT |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | $18,906 | GENERAL SUPPORT |
| SHELDON POLICE DEPARTMENT | ||||||
| 416 9TH ST | SHELDON | IA | 51201 | 426005194 | $5,366 | BALLISTIC ARMOR |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 335 1ST AVE NW | SIOUX CENTER | IA | 51250 | 421507064 | $9,258 | GENERAL SUPPORT |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| PO BOX 135 | SIOUX CENTER | IA | 51250 | 272708603 | $18,000 | SACK PACK PROGRAM |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF STREET | SIOUX CITY | IA | 51103 | 420819319 | $22,819 | GENERAL SUPPORT |
| SIOUX CITY JEWISH CEMETERY ASSOCIATION | ||||||
| 701 PIERCE ST SUITE 301 | SIOUX CITY | IA | 51102 | 421381716 | $62,603 | GENERAL SUPPORT |
| SIOUX CITY PARKS & RECREATION FOUNDATION INC | ||||||
| PO BOX 447 | SIOUX CITY | IA | 51102 | 474237541 | $255,000 | MOUNTAIN BIKE TRAIL |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $61,096 | GENERAL SUPPORT |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627 - 4TH ST | SIOUX CITY | IA | 51101 | 262524675 | $22,733 | GENERAL SUPPORT |
| SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| 520 PIERCE ST SUITE 375 | SIOUX CITY | IA | 51101 | 426006580 | $6,970 | GENERAL SUPPORT |
| SIOUX COUNTY LIBRARY ASSOCIATION | ||||||
| 112 ALBANY AVE SE | ORANGE CITY | IA | 51041 | 475074791 | $10,000 | TECHNOLOGY IMPROVEMENT |
| SIOUXLAND COMMUNITY SOUP KITCHEN | ||||||
| 717 W 7TH ST | SIOUX CITY | IA | 51103 | 421290504 | $9,876 | GENERAL SUPPORT |
| SIOUXLAND HABITAT FOR HUMANITY | ||||||
| 1150 TRI-VIEW AVE | SIOUX CITY | IA | 51102 | 421388519 | $10,720 | AFFORDABLE HOUSING |
| SIOUXLAND YOUTH FOR CHRIST | ||||||
| PO BOX 1626 | SIOUX CITY | IA | 51102 | 421108779 | $5,309 | GENERAL SUPPORT |
| SLEEP IN HEAVENLY PEACE - SIOUXLAND | ||||||
| 4301 LINCOLN WAY | SIOUX CITY | IA | 51106 | 464346568 | $15,454 | GENERAL SUPPORT |
| ST AUGUSTINE INDIAN MISSION | ||||||
| 1 MISSION ROAD S | WINNEBAGO | NE | 68071 | 470398898 | $8,084 | GENERAL SUPPORT |
| ST FRANCES CABRINI CATHOLIC CHURCH | ||||||
| 6673 W CHATFIELD AVE | LITTLETON | CO | 80128 | 237283675 | $7,200 | GENERAL SUPPORT |
| ST JOHN CEMETERY ASSOCIATION | ||||||
| 1293 MONONA BLVD | JACKSON | NE | 68743 | 362850666 | $250,390 | PAVING ENTRY ROAD |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1125 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $13,662 | GENERAL SUPPORT |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | $15,000 | GENERAL SUPPORT |
| SUNNYBROOK COMMUNITY CHURCH | ||||||
| 5601 SUNNYBROOK DRIVE | SIOUX CITY | IA | 51106 | 421018560 | $35,500 | GENERAL SUPPORT |
| SUNNYBROOK HOPE CENTER | ||||||
| 5601 SUNNYBROOK DRIVE | SIOUX CITY | IA | 51106 | 843815075 | $7,109 | GENERAL SUPPORT |
| SUTHERLAND PARK BOARD | ||||||
| PO BOX 8 | SUTHERLAND | IA | 51058 | 426004270 | $10,000 | PARK UPDATES |
| THE WARMING SHELTER INC | ||||||
| PO BOX 3556 | SIOUX CITY | IA | 51102 | 471257560 | $8,796 | GENERAL SUPPORT |
| TOLERANCE WEEK INC | ||||||
| 338 STREETER DR SUITE 150 | DAKOTA DUNES | SD | 57049 | 812505853 | $55,174 | HOLOCAUST RAILCAR & RAILS |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | ||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421301885 | $71,538 | GENERAL SUPPORT |
| UTE TOWN AND COUNTY | ||||||
| HIGHWAY 175 | UTE | IA | 51060 | 753034243 | $10,000 | FURNACE |
| VILLAGE OF JACKSON | ||||||
| PO BOX 13 | JACKSON | NE | 68743 | 476008760 | $250,000 | PICKLEBALL COURT ENHANCEMENTS |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | $7,148 | GENERAL SUPPORT |
| WEST SIOUX PRESCHOOL & DAYCARE | ||||||
| 303 OAK STREET | IRETON | IA | 51027 | 426038319 | $9,550 | WEST SIOUX DAYCARE |
| WEST SIOUX SACK PACK PROGRAM | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | $19,000 | SACK PACK PROGRAM |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $10,558 | GENERAL SUPPORT |
| WESTWOOD COMMUNITY SCHOOL DISTRICT | ||||||
| 1000 REBEL WAY | SLOAN | IA | 51055 | 426049180 | $5,404 | GENERAL SUPPORT |
| ZESTOS INC | ||||||
| 1008 - 3RD AVE | ALTON | IA | 51003 | 264163280 | $10,000 | PERISHABLE FOOD STORAGE EXPANSION & REPLACEMENT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 153 | RecipientCnt |
| Cash Grant | $582,810 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $246,874 | 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 FOUNDATION'S GRANT MAKER'S 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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