GRINNELL MUTUAL GROUP FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GRINNELL MUTUAL GROUP FOUNDATION (EIN 42-1308146)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-20
IRS object ID
202211109349100701
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-20T06:28:32-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421308146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grinnell Mutual Group FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Hutch KrachtInCareOfNm
Business Name ControlGRINBusinessNameControlTxt
Foreign Phone6412698000ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14215 HIGHWAY 146 PO BOX 790AddressLine1Txt
CityGrinnellCityNm
State AbbreviationIAStateAbbreviationCd
ZIP501120790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHutch KrachtPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-04-20SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,837FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$235,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$0InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$0InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$0DividendsRevAndExpnssAmt
Dividends Net Invst Incm$0DividendsNetInvstIncmAmt
Dividends Adj Net Incm$0DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$0GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$0GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$0GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$0NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$0GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$0IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$0GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$235,011TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$0OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$0PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$0InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$0OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$0TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$0PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$232,178ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$232,178ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$232,178TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$232,178TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,833ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4CashBOYAmt
Cash EOY$2,837CashEOYAmt
Cash EOYFMV$2,837CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$0SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$0SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$4TotalAssetsBOYAmt
Total Assets EOY$2,837TotalAssetsEOYAmt
Total Assets EOYFMV$2,837TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4RetainedEarningBOYAmt
Retained Earning EOY$2,837RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,837TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,837TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,833ExcessRevenueOverExpensesAmt
Subtotal$2,837SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,837TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressjennifer.bebout@grinnellmutual.comWebsiteAddressTxt
Individual With BooksJennifer BeboutIndividualWithBooksNm
Phone6412698297PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14215 Highway 146AddressLine1Txt
Address Line2PO Box 790AddressLine2Txt
CityGrinnellCityNm
State AbbreviationIAStateAbbreviationCd
ZIP501120790ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey Menary
311 11th Ave WGrinnellIA50112President and Director1.00$0$0$0
Lauren Augustin
1509 Main StGrinnellIA50112Vice President1.00$0$0$0
Hutch Kracht
1506 Reed StGrinnellIA50112Treasurer1.00$0$0$0
Kami Holmes
2121 315th AveChelseaIA52215Director1.00$0$0$0
David Miller
6855 SE 120th StRunnellsIA50237Director1.00$0$0$0
Peg German
2000 Spring StGrinnellIA50112Director1.00$0$0$0
Kevin Dowling
501 East 26th St NNewtonIA50208Director1.00$0$0$0
David Wingert
2928 SE 68th StPleasant HillIA50327Director1.00$0$0$0
Mandy Hudnut
108 South Columbia StNew SharonIA50207Secretary1.00$0$0$0
Carla Kelling
1827 Spencer StGrinnellIA50112Director1.00$0$0$0
Barb Baker
1836 SummerGrinnellIA50112Director Manager1.00$0$0$0
Shannon Arendt
5170 80th StMontezumaIA50171Director1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,308AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$29,308TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$29,308AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$440CashDeemedCharitableAmt
Net Vl Noncharitable Assets$28,868NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,443MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,443MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,443DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,443DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,443DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$232,178ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$232,178QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,443DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$291,492ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$329,426ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$262,744ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$390,311ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$342,322ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,616,295TotalExcessDistributionCyovAmt
Qualifying Distributions$232,178QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$1,443AppliedToCurrentYearAmt
Remaining Distri From Corpus$230,735RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,847,030TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$291,492ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,555,538ExcessDistriCyovToNextYrAmt
Excess From Year4$330,128ExcessFromYear4Amt
Excess From Year3$262,383ExcessFromYear3Amt
Excess From Year2$392,987ExcessFromYear2Amt
Excess From Year1$341,984ExcessFromYear1Amt
Excess From Current Year$230,735ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
GMG Foundation -Barb Baker
4215 Highway 145 PO box 790GrinnellIA5011207906412698000GMG Foundation Contribution Approval Form name address purpose amount requesting tax exempt status and taxpayer id number.12 31 2021none
Employee Ed -Barb Baker
4215 Highway 145 PO box 790GrinnellIA5011207906412698000Employee number and name gift of amount given to school date of gift school name and address. Signature and date of employee12 31 2021Must be an employee of Grinnell Mutual Reinsurance Co and there is a limit of $750.00

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Greater Poweshiek Community
PO box 344GrinnellIA50112No RelationshipNCBusiness Partner in Philanthropy 2nd of 3 yrs$5,000
Grinnell Regional Medical Center
210 4th AveGrinnellIA50112No RelationshipNCMulti Year Pledge-5th of 5 years$10,000
University of Iowa Foundation
PO Box 4550Iowa CityIA52244No RelationshipNCHolden Comp. Cancer Center-2021 pledge pymt for multi-yr commitments$15,000
Iowa State University Foundation
PO Box 2230AmesIA50010No RelationshipNCAnnual GMG Foundation Scholarships 2021-2022$10,0002505 University Blvd
Iowa College Foundation
505 5th Ave Suite 1034Des MoinesIA50309No RelationshipNCScholarship program for 2021-2022$10,000
University of Iowa Foundation
One West Park RoadIowa CityIA52246No RelationshipNC2021-2022 Scholarships and $500 gift fee$10,500
University of Northern Iowa Foundat
1223 W 22nd StCedar FallsIA50614No RelationshipNCAnnual GMG Foundation Scholarships 2021-2022$10,500
Buena Vista University
610 W 4th StStorm LakeIA50588No RelationshipNCEmployee matching fund-Kevin Hoyt$750
Iowa State University Foundation
PO Box 2230AmesIA50010No RelationshipNCEmployee matching fund-Larry Meyer$5502505 University Blvd
Iowa State University Foundation
PO Box 2230AmesIA50010No RelationshipNCEmployee matching fund-Zack Spykerman$3002505 University Blvd
Grinnell Area Arts Council
PO Box 657GrinnellIA50112No RelationshipN AThe STEW$2,500
ABI Foundation
400 East Court Ave Suite 100Des MoinesIA50309No RelationshipNC2021 Business Horizons meal sponsor$1,500
Leukemia and Lymphoma Society
2700 Westown Pkwy Ste 260West Des MoinesIA50266No RelationshipNCLight the Night Sponsor$1,000
Iowa State University Foundation
PO Box 2230AmesIA50010No RelationshipNCEmployee matching fund-Michael Nedved$5602505 University Blvd
Eleanor Crow
709 Redbird RunTiffinIA52340No RelationshipN ALarry Jansen Scholarship Recipient 2021$1,000
Elyse Kriegel
960 202nd AvePellaIA50219No RelationshipN ALarry Jansen Scholarship Recipient 2021$1,000
Annika Boonstra
1141 Kent AveNew SharonIA50207No RelationshipN ALarry Jansen Scholarship Recipient 2021$1,000
Broderick Wirtz
2502 7th Street NEWasecaMN56093No RelationshipN ALarry Jansen Scholarship Recipient 2021$1,000
Cailyn Wright
1640 NW 27th CourtAnkenyIA50023No RelationshipN ALarry Jansen Scholarship Recipient 2021$1,000
Connected PTO
416 15th AveGrinnellIA50112No RelationshipNCPTO-Massage Chairs for GN Schools$2,250
Poweshiek County Sheriff's Office
PO Box 297MontezumaIA50171No RelationshipNCVehicle and Officer Cameras$7,500
Poweshiek Co Historical Genealogica
PO Box 280MontezumaIA50171No RelationshipNCElectrical Improvements to Building$2,500
JDRF Nebraska-Iowa Chapter
9202 West Dodge Rd Suite 304OmahaNE68114No RelationshipNCJuvenile Diabetes Research$1,000
Brooklyn Ruritan Club
Box 271BrooklynIA52211No RelationshipNCHarlod PIE Keller Memorial$5,000
Lynnville Sully Community Ed Founda
PO box 210SullyIA50251No RelationshipNCLynnville Sully Education Foundation$5,000
AJ Wilkins
415 12th AveGrinnellIA50112No RelationshipN ADan Agnew Scholarship Recipient-2021$1,000
Laynie Van Nevel
1603 9th AveGrinnellIA50112No RelationshipN ADan Agnew Scholarship Recipient-2021$1,000
Drake University
2507 University AveDes MoinesIA50311No RelationshipNCEmployee matching fund-Steven Scherf$500
Faith Baptist Bible College
1900 NW Fourth StreetAnkenyIA50023No RelationshipNCEmployee matching fund-Travis Ryan$100
JPK Fund
PO Box 284GrinnellIA50112No RelationshipNCJPK Fund-Grinnell Area Mental Health Consortium$10,000
Hope College
PO Box 9000HollandMI49422No RelationshipNCEmployee matching fund-Dan McCue$252
Cally Gibbs
4734 E 156th St SouthGrinnellIA50112No RelationshipNCLarry Jansen Scholarship Recipient 2021$1,000
Imagine Grinnell
PO Box 284GrinnellIA50112No RelationshipN A1000+ trees-1st of 2 payments$10,000
Brooklyn-Bear Creek Community Fund
PO Box 212BrooklynIA52211No RelationshipN AUnited Way employee matching donation$2,145
United Way of Cass-Clay
PO Box 1609FargoND58107No RelationshipN AUnited Way employee matching donation$313
Cedar Valley United Way
425 Cedar St Suite 300WaterlooIA50701No RelationshipN AUnited Way employee matching donation$333
United Way of Central Illinois
1999 Wabash Ave Suite 107SpringfieldIL62704No RelationshipN AUnited Way employee matching donation$96
United Way of Central Iowa
1111 9th St Suite 100Des MoinesIA50314No RelationshipN AUnited Way employee matching donation$12,656
United Way of East Central Iowa
317 7th Ave SE Suite 401Cedar RapidsIA52401No RelationshipN AUnited Way employee matching donation$4,539
United Way of Greater High Point
815 Phillips AveHigh PointNC27262No RelationshipN AUnited Way employee matching donation$979
Greater Twin Cities United Way
404 S 8th StMinneapolisMN55404No RelationshipN AUnited Way employee matching donation$196
Grinnell United Way
PO Box 121GrinnellIA50112No RelationshipN AUnited Way employee matching donation$20,111
United Way of Jasper County
PO Box 844NewtonIA50208No RelationshipN AUnited Way employee matching donation$3,929
United Way of Johnson and Washingto
1150 5th Suite 290CoralvilleIA52241No RelationshipN AUnited Way employee matching donation$525
Kellogg Community Chest
PO Box 254KelloggIA50135No RelationshipN AUnited Way employee matching donation$1,390
Laurel Community Chest
PO Box 1LaurelIA50141No RelationshipN AUnited Way employee matching donation$607
Lynnville United Fund
PO Box 187LynnvilleIA50153No RelationshipN AUnited Way employee matching donation$2,793
United Way of Mahaska County
PO Box 761OskaloosaIA52577No RelationshipN AUnited Way employee matching donation$3,321
Marion County United Way
PO Box 577KnoxvilleIA50138No RelationshipN AUnited Way employee matching donation$1,352
Marshaltown Area United Way
709 South Center Suite 6MarshaltownIA50158No RelationshipN AUnited Way employee matching donation$1,449
Montezuma Community Fund
PO Box 132MontezumaIA50171No RelationshipN AUnited Way employee matching donation$3,260
United Way of Northeastern South Da
PO Box 1065AberdeenSD57402No RelationshipN AUnited way employee matching donation$118
United Way Putnam County
PO Box 472OttawaOH45875No RelationshipN AUnited way employee matching donation$78
United Way of Ross County
69 E Water StChillicotheOH45601No RelationshipN AUnited way employee matching donation$196
United Way of Story County
315 Clark AveAmesIA50010No RelationshipN AUnited way employee matching donation$353
Sully United Fund
PO Box 85SullyIA50251No RelationshipN AUnited way employee matching donation$979
Tama CoComm Foundation South Tama
3117 Greenhill CircleCedar FallsIA50613No RelationshipN AUnited way employee matching donation$1,685
United Way of Greater Kansas City
801 W 47th St Suite 500Kansas CityMO64112No RelationshipN AUnited way employee matching donation$196
United Way of the Ozarks
320 N Jefferson AveSpringfieldMO65806No RelationshipN AUnited way employee matching donation$78
United Way of Whiteside County
PO Box 806SterlingIL61081No RelationshipN AUnited way employee matching donation$98
United Way of Trumbull County
3601 Youngstown Road SEWarrenOH44484No RelationshipN AUnited way employee matching donation$196
United Way of Central Indiana
2955 N Meridian St Suite 300IndianapolisIN46208No RelationshipN AUnited way employee matching donation$196
United Way of Central Missouri
205 Alameda DriveJefferson CityMO65109No RelationshipN AUnited way employee matching donation$59
United Way of Greater Stark County
401 Market Ave N Suite 300CantonOH44702No RelationshipN AUnited way employee matching donation$196
United Way of the Quad Cities Area
852 Middle Rd Suite 401BettendorfIA52722No RelationshipN AUnited way employee matching donation$39
Watertown Area United Way
PO Box 283WatertownSD57201No RelationshipN AUnited way employee matching donation$392
United Way of Kankakee Iroquois Cou
PO Box 1286KankakeeIL60901No RelationshipN AUnited way employee matching donation$75
United Way of Dubuque Area Tri-Stat
215 W 6th StDubuqueID52001No RelationshipN AUnited way employee matching donation$15
Greater Rivers United Way
1855 E Main StOnalaskaWI54650No RelationshipN AUnited way employee matching donation$57
Ahrens Family Foundation
1510 Penrose StreetGrinnellIA50112No RelationshipN ATiger Packs$1,000
Runnells Elementary PTA
6575 SE 116th StreetRunnellsIA50237No RelationshipN APlayground project$1,500
Capri Theatre
107 E Market StNew SharonIA50207No RelationshipN A1st place: Team up for Tomorrow 2021 Volunteer Program matching funds$2,208
Big Hearts 4 Tiny Hands
PO Box 177BrooklynIA52211No RelationshipN A2nd 3rd place: Team up for Tomorrow 2021 Volunteer Program matching funds$2,208
Greater Poweshiek Community Foundat
PO Box 344GrinnellIA50112No RelationshipN ATT Cranny Renovation Camp.-1st of 3 yrs$20,000
Grinnell Regional Medical Center
210 4th AveGrinnellIA50112No RelationshipN AMaternal Health Care Project-Grant$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$232,178TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$11ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1Grinnell Mutual Reinsurance CoBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14215 Highway 146AddressLine1Txt
Address Line2PO Box 790AddressLine2Txt
CityGrinnellCityNm
State AbbreviationIAStateAbbreviationCd
ZIP501120790ZIPCd
FieldValueIRS element (for citing)
Total Contributions$235,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

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