COMMUNITY FOUNDATION OF GREATER MUSCATINE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER MUSCATINE (EIN 42-1495980)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202313079349300641
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T10:12:05-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICH | PersonFirstNm |
| Person Last | DWYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY L ANDERSON | PreparerPersonNm |
| PTIN | P00115583 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2023-10-19 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $5,249,799 | 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 | 15 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,990,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,211,882 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,630,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,576,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,935 | PYOtherRevenueAmt |
| CY Other Revenue | $198,000 | CYOtherRevenueAmt |
| PY Total Revenue | $10,914,284 | PYTotalRevenueAmt |
| CY Total Revenue | $4,985,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,870,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,519,529 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,142,116 | PYOtherExpensesAmt |
| CY Other Expenses | $2,200,022 | CYOtherExpensesAmt |
| PY Total Expenses | $3,458,420 | PYTotalExpensesAmt |
| CY Total Expenses | $4,402,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,455,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,591,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,388,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,434,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,295,703 | 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 | $3,552,717 | ExpenseAmt |
| Grant | $1,519,529 | GrantAmt |
| Desc | GRANTS AND DONATIONS MADE TO CHARITABLE ORGANIZATIONS WITHIN THE GREATER MUSCATINE AREA WHICH PROMOTES THE EXEMPT PURPOSE OF THE ORGANIZATION. | Desc |
| Total Program Service Expenses | $3,552,717 | 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 | 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 | 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 | 15 | 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 | AMY HENSON | 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) | $95,000 | $0 | $37,799 | |
| 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 | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT NELSON | ||||||
| TREASURER | 1.00 | Yes (X) | $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) | |
| JAMES STEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $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 | $95,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,799 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $353,993 | GovernmentGrantsAmt |
| All Other Contributions | $2,857,889 | AllOtherContributionsAmt |
| Noncash Contributions | $79,562 | NoncashContributionsAmt |
| Total Contributions | $3,211,882 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595,635 | TotalRevenueColumnAmt |
| Exclusion | $1,595,635 | 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 | $90,000 | SecuritiesAmt |
| Other | $154,282 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,526 | SecuritiesAmt |
| Other | $154,282 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,526 | TotalRevenueColumnAmt |
| Exclusion | -$19,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,985,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,576,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,951 | TotalAmt |
| Program Services | $1,066,951 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,578 | TotalAmt |
| Program Services | $452,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Management And General | $95,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,675 | TotalAmt |
| Management And General | $437,675 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,271 | TotalAmt |
| Management And General | $61,271 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,346 | TotalAmt |
| Management And General | $89,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,345 | TotalAmt |
| Management And General | $27,345 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,785 | TotalAmt |
| Management And General | $33,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,600 | TotalAmt |
| Management And General | $57,600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,772 | TotalAmt |
| Management And General | $20,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,869 | TotalAmt |
| Management And General | $7,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $2,033,188 | $2,033,188 | |
| PROFESSIONAL ASSOCIATIONS | $12,300 | $12,300 | |
| SUBSCRIPTIONS | $4,512 | $4,512 | |
| MEALS & ENTERTAINMENT | $356 | $356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,843 | TotalAmt |
| Program Services | $3,552,717 | ProgramServicesAmt |
| Management And General | $850,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,793,157 | BOYAmt |
| EOY | $32,973,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $546,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $533,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,717,633 | BOYAmt |
| EOY | $20,418,312 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,745 | BOYAmt |
| EOY | $4,412,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,482 | BOYAmt |
| EOY | $21,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,591,017 | BOYAmt |
| EOY | $58,388,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,480 | BOYAmt |
| EOY | $92,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,230 | BOYAmt |
| EOY | $92,691 | 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 | $7,589,203 | BOYAmt |
| EOY | $7,443,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,845,584 | BOYAmt |
| EOY | $50,852,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,434,787 | BOYAmt |
| EOY | $58,295,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,591,017 | BOYAmt |
| EOY | $58,388,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $583,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,722,232 | 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 | $8,866,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,600,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,359,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,990,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,196,132 | CurrentTaxYearAmt |
| Total | $35,013,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,866,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,600,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,359,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,990,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,196,132 | CurrentTaxYearAmt |
| Total | $35,013,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,210,618 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,802,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,635 | CurrentTaxYearAmt |
| Total | $5,672,918 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $184,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,870,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,362,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62130 | 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 | $724 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $724 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $321,776 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $341,788 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $600,217 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,073,508 | BeginningYearBalanceAmt |
| Contributions | $1,359,096 | ContributionsAmt |
| Investment Earnings Or Losses | $353,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $364,170 | GrantsOrScholarshipsAmt |
| Other Expenditures | $660,614 | OtherExpendituresAmt |
| Administrative Expenses | $56,436 | AdministrativeExpensesAmt |
| End Year Balance | $8,997,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74590 | 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 | $487,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,295 | DepreciationAmt |
| Book Value | $485,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,948 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,374 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BUILDING | $2,670,011 |
| REAL ESTATE HELD FOR RESALE | $1,741,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,412,010 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$3,736,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,722,232 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,722,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,985,991 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,985,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,402,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,402,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,402,843 | 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 TAX-EXEMPT 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, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2018 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 (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ALIGNED IMPACT MUSCATINE COUNTY | |||||
| 208 W 2ND STREET SUITE 201 | MUSCATINE | IA | 52761 | 420761080 | $21,850 |
| CEDAR RIVER HAVEN | |||||
| 2798 CASEY AVE | LETTS | IA | 52754 | 861915412 | $20,000 |
| CITY OF GRANDVIEW | |||||
| PO BOX 100 | GRANDVIEW | IA | 52752 | 421171026 | $5,603 |
| CITY OF WAPELLO | |||||
| 335 NORTH MAIN ST | WAPELLO | IA | 52653 | 466005321 | $8,500 |
| CROSSROADS INC | |||||
| 1424 HOUSER ST | MUSCATINE | IA | 52761 | 420951385 | $26,290 |
| DIVERSITY SERVICE CENTER OF IOWA | |||||
| 1514 ISETT AVENUE 2 | MUSCATINE | IA | 52761 | 421515197 | $11,000 |
| FLICKINGER LEARNING CENTER | |||||
| 413 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 550870683 | $21,597 |
| GMG SCHOOL DISTRICT FOUNDATION | |||||
| 230 MAIN STREET | GARWIN | IA | 50632 | 421456543 | $45,750 |
| HOMETOWN PRIDE OF MORNING SUN | |||||
| 105 S WASHINGTON | MORNING SUN | IA | 52640 | 825093619 | $7,000 |
| INTERNATIONAL PEACE INSTITUTE | |||||
| 777 UNITED NATIONS PLAZA 4TH FL | NEW YORK | NY | 10017 | 421311908 | $80,200 |
| IOWA ENGINEERING FOUNDATION | |||||
| 1080 JORDAN CREEK PARKWAY | DES MOINES | IA | 50266 | 421291574 | $7,300 |
| IOWA JOBS FOR AMERICA'S GRADUATES ( | |||||
| 1111 9TH STREET STE 268 | DES MOINES | IA | 50314 | 421492988 | $5,700 |
| IOWA VALLEY HABITAT FOR HUMANITY | |||||
| 2401 SCOTT BLVD SE | IOWA CITY | IA | 52240 | 421410210 | $5,600 |
| LOUISA COUNTY CONSERVATION | |||||
| 12635 COUNTY ROAD G56 SUITE 101 | WAPELLO | IA | 52653 | 426005313 | $10,241 |
| LOUISA COUNTY PUBLIC HELTH | |||||
| 12635 COUNTY ROAD G56 SUITE 103 | WAPELLO | IA | 52653 | 426005313 | $10,500 |
| LOUISA COUNTY SHERIFF'S OFFICE | |||||
| 12635 COUNTY ROAD G56 | WAPELLO | IA | 52653 | 426005313 | $5,250 |
| LULAC COUNCIL 317 COLUMBUS JUNCTION | |||||
| 232 2ND ST | COLUMBUS JUNCTION | IA | 52738 | 811324538 | $21,010 |
| LULAC COUNCIL 371 | |||||
| 508 E 11TH STREET | MUSCATINE | IA | 52761 | 813920023 | $13,640 |
| LUTHERAN LIVING | |||||
| 2421 LUTHERAN DR | MUSCATINE | IA | 52761 | 420698201 | $21,500 |
| LUTHERAN SERVICES IN IOWA | |||||
| 2107 CEDAR STREET | MUSCATINE | IA | 52761 | 420698267 | $7,250 |
| MCSA - DOMESTIC VIOLENCE SHELTER | |||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | $10,000 |
| MISSISSIPPI VALLEY CHILD PROTECTION | |||||
| 1600 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 362937848 | $18,100 |
| MULFORD FREE CHURCH | |||||
| 2400 HERSHEY AVENUE | MUSCATINE | IA | 52761 | 421119149 | $10,000 |
| MUSCATINE CENTER FOR SOCIAL ACTION | |||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | $104,600 |
| MUSCATINE COMMUNITY YMCA | |||||
| 1823 LOGAN STREET | MUSCATINE | IA | 52761 | 420680340 | $32,000 |
| MUSCATINE COMM COLLEE CO MCC VIDEO | |||||
| 2786 SHAMROCK DR | MUSCATINE | IA | 52761 | 420924364 | $8,160 |
| MUSCATINE COMMUNITY SCHOOL DISTRICT | |||||
| 2900 MULBERRY AVENUE | MUSCATINE | IA | 52761 | 426038999 | $9,419 |
| MUSCATINE COUNTY AREA HABITAT FOR H | |||||
| PO BOX 49 | MUSCATINE | IA | 52761 | 421463081 | $16,800 |
| MUSCATINE COUNTY EMA911 | |||||
| 312 E 5TH STREET | MUSCATINE | IA | 52761 | 342004389 | $5,100 |
| MUSCATINE LEGAL SERVICES | |||||
| 122 E 2ND STREET | MUSCATINE | IA | 52761 | 420960316 | $15,000 |
| MUSCATINE SYMPHONY ORCHESTRA | |||||
| PO BOX 573 | MUSCATINE | IA | 52761 | 760718452 | $7,600 |
| MUSCATINE WELFARE ASSOCIATION | |||||
| PO BOX 106 | MUSCATINE | IA | 52761 | 420791550 | $12,600 |
| RIVER BEND FOODBANK | |||||
| 4010 KIMMEL DRIVE | DAVENPORT | IA | 52802 | 421192837 | $10,000 |
| SENIOR RESOURCES INC | |||||
| 1808 MULBERRY AVE | MUSCATINE | IA | 52761 | 421001870 | $10,800 |
| ST MARY & MATHIAS CATHOLIC PARISH | |||||
| 215 W 8TH ST | MUSCATINE | IA | 52761 | 420707116 | $10,000 |
| TRINITY MUSCATINE PUBLIC HEALTH | |||||
| 1609 CEDAR STREET | MUSCATINE | IA | 52761 | 420680337 | $24,000 |
| TRI-RIVERS CONSERVATION FOUNDATION | |||||
| 12635 COUNTY ROAD G56 SUITE 106 | WAPELLO | IA | 52653 | 421389021 | $5,110 |
| UNICEF USA | |||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 203287404 | $25,000 |
| UNITED WAY OF MUSCATINE | |||||
| 208 W SECOND STREET | MUSCATINE | IA | 52761 | 420761080 | $22,500 |
| VISION TO LEARN | |||||
| 900 JACKSON STREET STE LL5-2C | DUBUQUE | IA | 52001 | 453457853 | $7,000 |
| WAPELLO YOUTH SOCCER LEAGUE | |||||
| 301 S 7TH STREET | WAPELLO | IA | 52653 | 272148713 | $6,820 |
| WE-LEAD | |||||
| 119 E 3RD STREET | WEST LIBERTY | IA | 52776 | 205079781 | $11,400 |
| YOUTH SPORTS FOUNDATION | |||||
| 2923 CEDAR STREET | MUSCATINE | IA | 52761 | 391891264 | $22,400 |
| YOUTH FOR CHRIST USA | |||||
| PO BOX 175 | COLUMBUS JUNCTION | IA | 52738 | 362193619 | $7,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $452,578 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,562 | 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 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 | OFFICERS DISCLOSE ANNUALLY OF ANY CONFLICTS THERE MIGHT EXIST AND ABSTAIN FROM VOTING ON THE ISSUES THAT MIGHT POSE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES ALL SALARIES AND WAGES FOR THE FOUNDATION'S PRESIDENT BASED ON COMPARATIVE SALARY AND WAGE STUDY OF COMMUNITY AND PRIVATE FOUNDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE APPROVES ALL WAGES AND COMPENSATION FOR THE FOUNDATION'S EMPLOYEES BASED ON COMPARATIVE SALARY AND WAGE STUDY OF COMMUNITY AND PRIVATE FOUNDATIONS. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| WEST LIBERTY FUND LLC | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 421517332 | IA | $1,742,000 | N/A | |
| MUSCATINE HELATH 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 | $36,000 | N/A | |
| FRONT STREET HOLDINGS LLC | ||||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 52761 | 882370753 | IA | $160,000 | N/A | $25,000 |
Comments