SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-01
- IRS object ID
- 202242449349300339
- Schema version
- 2021v4.1
- 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 | 2022-09-01T13:22:13-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-08-19 | 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 |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $15,032,244 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,878,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,003,993 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,178,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,773,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,869 | PYOtherRevenueAmt |
| CY Other Revenue | $69,006 | CYOtherRevenueAmt |
| PY Total Revenue | $11,101,743 | PYTotalRevenueAmt |
| CY Total Revenue | $5,846,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,006,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,345,987 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,083 | PYOtherExpensesAmt |
| CY Other Expenses | $319,404 | CYOtherExpensesAmt |
| PY Total Expenses | $2,430,785 | PYTotalExpensesAmt |
| CY Total Expenses | $2,902,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,670,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,944,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,345,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,073,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,489,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,775,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,856,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,297,954 | 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 | $2,693,899 | ExpenseAmt |
| Grant | $2,345,987 | 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 | $2,693,899 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT DESMIDT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY ECKHOFF | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD KUNZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BERGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH BLIVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BOETTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FLANAGAN | ||||||
| MARKETING & DEVELOPMENT CHAIR | 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 | |
| LILLYAN RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PATRICK WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MEIS | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $62,518 | $0 | $6,979 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,979 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,003,993 | AllOtherContributionsAmt |
| Noncash Contributions | $174,265 | NoncashContributionsAmt |
| Total Contributions | $3,003,993 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825,087 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $825,087 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,134,158 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,185,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,948,172 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,948,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,846,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,842,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,369 | TotalAmt |
| Program Services | $1,875,369 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,618 | TotalAmt |
| Program Services | $470,618 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,010 | TotalAmt |
| Program Services | $21,303 | ProgramServicesAmt |
| Management And General | $35,505 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,454 | TotalAmt |
| Program Services | $63,300 | ProgramServicesAmt |
| Management And General | $65,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,364 | TotalAmt |
| Program Services | $5,123 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,798 | TotalAmt |
| Program Services | $7,974 | ProgramServicesAmt |
| Management And General | $9,486 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,572 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,804 | TotalAmt |
| Program Services | $171,804 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,439 | TotalAmt |
| Program Services | $33,860 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
| Management And General | $5,298 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037 | TotalAmt |
| Program Services | $440 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $55,558 | $23,565 | $28,037 | $3,956 |
| DUES & PUBLICATIONS | $4,475 | $1,898 | $2,258 | $319 |
| POSTAGE | $1,945 | $1,058 | $777 | $110 |
| TELEPHONE | $2,322 | $882 | $1,161 | $279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,881 | TotalAmt |
| Program Services | $6,898 | ProgramServicesAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,902,001 | TotalAmt |
| Program Services | $2,693,899 | ProgramServicesAmt |
| Management And General | $175,911 | ManagementAndGeneralAmt |
| Fundraising | $32,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448 | BOYAmt |
| EOY | $5,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,197,287 | BOYAmt |
| EOY | $2,541,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110 | BOYAmt |
| EOY | $2,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,615,785 | BOYAmt |
| EOY | $45,036,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,722 | BOYAmt |
| EOY | $436,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,345,352 | BOYAmt |
| EOY | $48,073,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,497 | BOYAmt |
| EOY | $643,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,309 | BOYAmt |
| EOY | $3,132,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,224 | BOYAmt |
| EOY | $3,775,708 | 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 | $884,000 | BOYAmt |
| EOY | $1,295,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,972,128 | BOYAmt |
| EOY | $43,002,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,856,128 | BOYAmt |
| EOY | $44,297,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,345,352 | BOYAmt |
| EOY | $48,073,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,944,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,497,569 | 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 | $2,161,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,250,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,878,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,003,993 | CurrentTaxYearAmt |
| Total | $22,449,249 | 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 | $2,161,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,250,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,878,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,003,993 | CurrentTaxYearAmt |
| Total | $22,449,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,654,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,794,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,087 | CurrentTaxYearAmt |
| Total | $2,796,705 | 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 | $25,245,954 | TotalSupportAmt |
| Public Support CY170 | 0.54640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53150 | 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 | 19 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 37 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $723,164 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $888,898 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $303,203 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $666,263 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,206,141 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,813,615 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,778,567 | BeginningYearBalanceAmt |
| Contributions | $2,006,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,602,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,687,223 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$17,163 | OtherExpendituresAmt |
| Administrative Expenses | $204,796 | AdministrativeExpensesAmt |
| End Year Balance | $20,512,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41570 | 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 | $5,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,110 | DepreciationAmt |
| Book Value | $2,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,073 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INVESTMENT INCOME | $29,098 |
| INTEREST IN LIFE INSURANCE POLICIES | $407,190 |
| LAND HELD FOR SALE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $436,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $3,132,147 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,132,147 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,004,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,497,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $660,889 | OtherRevenueAmt |
| Revenue Not Reported | $3,158,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,846,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,846,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,562,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $660,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $660,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,902,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,902,001 | 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 (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON CHILD CARE CENTER INC | ||||||
| 270 N 4TH ST | AKRON | IA | 51001 | 931036663 | $11,000 | PLAYGROUND RENOVATION/EQUIPMENT |
| AKRON FIRE DEPARTMENT | ||||||
| PO BOX 318 | AKRON | IA | 51001 | 426004180 | $25,000 | POWER LOAD COT SYSTEM |
| AKRON OPERA HOUSE | ||||||
| PO BOX 223 | AKRON | IA | 51001 | 237315500 | $10,000 | THEATER LIGHTING |
| ALTON FIRE RESCUE & AMBULANCE | ||||||
| 1101 3RD AVE | ALTON | IA | 51003 | 426004209 | $9,503 | HURST RESCUE JAWS |
| ALZHEIMER'S ASSOCIATION - IOWA CHAPTER | ||||||
| PO BOX 1711 | SIOUX CITY | IA | 51102 | 133039601 | $6,847 | GENERAL SUPPORT |
| ARTHUR PUBLIC LIBRARY | ||||||
| 224 MAIN ST | ARTHUR | IA | 51431 | 426004242 | $10,000 | COMMUNITY CENTER REMODEL |
| BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY | ||||||
| PO BOX 68 | HAWARDEN | IA | 51023 | 421131861 | $12,000 | UPGRADING FOR THE COMMUNITY |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 - 480TH AVE | ALCESTER | SD | 57001 | 423239040 | $6,662 | ANNUAL DISTRIBUTION |
| BISHOP HEELAN CATHOLIC HIGH SCHOOL | ||||||
| 50 13TH ST | SIOUX CITY | IA | 51103 | 420698209 | $6,076 | GENERAL SUPPORT |
| BISHOP HEELAN CATHOLIC SCHOOLS | ||||||
| 50 13TH ST | SIOUX CITY | IA | 51103 | 420698209 | $15,045 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF SIOUX CITY | ||||||
| 823 PEARL STREET | SIOUX CITY | IA | 51101 | 420940032 | $59,311 | ANNUAL DISTRIBUTION |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $53,498 | GENERAL SUPPORT |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $21,364 | GENERAL SUPPORT |
| CHILDREN'S MUSEUM OF SIOUXLAND INC | ||||||
| 623 PEARL STREET | SIOUX CITY | IA | 51101 | 450563279 | $18,076 | ANNUAL DISTRIBUTION |
| CITY OF HARTLY | ||||||
| 11 S CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $33,667 | PATCH-EETEN BARN PROJECT |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $10,800 | GRACE HILL CEMETERY COLUMBARIUM |
| CITY OF HULL | ||||||
| PO BOX 816 | HULL | IA | 51239 | 475074791 | $7,500 | WEST SIDE PARK SHELTER RENOVATION |
| CITY OF MATLOCK | ||||||
| 580 MATLOCK BLVD | MATLOCK | IA | 51244 | 421189698 | $5,266 | CITY HOLIDAY LIGHTS |
| CITY OF RODNEY | ||||||
| 219 MAIN ST | RODNEY | IA | 51051 | 421126894 | $6,000 | ADA-COMPLIANT UPDATES AT CITY HALL |
| CITY OF UTE | ||||||
| 130 MAIN ST | UTE | IA | 51060 | 426005294 | $8,000 | PARK SHELTER, SIDING & WINDOWS |
| FIRST REFORMED CHURCH - HULL SACK PACK | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $10,000 | SACK PACK PROGRAM |
| FOOD BANK OF SIOUXLAND INC | ||||||
| PO BOX 985 | SIOUX CITY | IA | 51102 | 421381516 | $17,520 | GENERAL SUPPORT |
| GIRLS INC OF SIOUX CITY | ||||||
| 500 MAIN ST | SIOUX CITY | IA | 51103 | 421272032 | $16,346 | GENERAL SUPPORT |
| GRAND MEADOW HERITAGE COMMISSION INC | ||||||
| PO BOX 1111 | WASHTA | IA | 51061 | 421333374 | $164,146 | ANNUAL DISTRIBUTION |
| GRANVILLE FIRE & EMS ASSOCIATION | ||||||
| 4631 500TH ST | GRANVILLE | IA | 51022 | 421527916 | $9,503 | WILDLAND SKID UNIT |
| HAWARDEN POLICE DEPARTMENT | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $9,503 | VIDEO EVIDENCE SOLUTIONS |
| HAWARDEN REGIONAL HEALTHCARE | ||||||
| 1111 - 11TH ST | HAWARDEN | IA | 51023 | 426005851 | $16,798 | GENERAL SUPPORT |
| HINTON COMMUNITY SCHOOL DISTRICT | ||||||
| 315 W GRAND ST | HINTON | IA | 51024 | 870693404 | $15,317 | HINTON COMMUNITY WELLNESS CENTER |
| HOPE STREET OF SIOUXLAND | ||||||
| 406 12TH ST | SIOUX CITY | IA | 51105 | 832634668 | $10,833 | GENERAL SUPPORT |
| IDA COUNTY CONSERVATION FOUNDATION | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 421370488 | $7,882 | TRAIL MAPPING PROJECT |
| IDA GROVE COMMUNITY HOUSING | ||||||
| 501 MOOREHEAD AVE | IDA GROVE | IA | 51445 | 421032877 | $6,040 | BENCHES |
| IDA GROVE COMMUNITY REC CENTER | ||||||
| 311 BARNES ST | IDA GROVE | IA | 51145 | 426004785 | $6,996 | ANNUAL DISTRIBUTION |
| IDA GROVE VOLUNTEER FIRE DEPARTMENT | ||||||
| 409 - 1ST ST | IDA GROVE | IA | 51445 | 352246355 | $7,000 | CONFINED SPACE RESCUE EQUIPMENT |
| IRETON COMMUNITY FIRE DEPARTMENT INC | ||||||
| 508 4TH ST | IRETON | IA | 51027 | 421145719 | $7,877 | WATER PUMP FOR UNIT #7 |
| LAMB ARTS LTD | ||||||
| 417 MARKET ST | SIOUX CITY | IA | 51103 | 203694629 | $10,082 | GENERAL SUPPORT |
| LAWTON-BRONSON COMMUNITY SCHOOL DISTRICT | ||||||
| 100 TARA WAY | LAWTON | IA | 51030 | 420924498 | $5,035 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF IOWA | ||||||
| 3009 100TH ST | URBANDALE | IA | 50322 | 421310530 | $34,488 | ANNUAL DISTRIBUTION |
| MARY J TREGLIA COMMUNITY HOUSE | ||||||
| 900 JENNINGS ST | SIOUX CITY | IA | 51105 | 420681107 | $8,376 | GENERAL SUPPORT |
| MERCY FOUNDATION | ||||||
| PO BOX 3168 | SIOUX CITY | IA | 51102 | 141880022 | $20,000 | DIABETES CENTER |
| MIDWEST HONOR FLIGHT - IA & SD | ||||||
| PO BOX 22 | SIOUX CENTER | IA | 51250 | 820995083 | $6,054 | GENERAL SUPPORT |
| MIRACLE LEAGUE OF SIOUX CITY | ||||||
| 5601 SUNNYBROOK DR | SIOUX CITY | IA | 51106 | 463655434 | $7,058 | GENERAL SUPPORT |
| MONONA COUNTY 4-H FOUNDATION | ||||||
| 119 IOWA AVE | AMES | IA | 50011 | 426061606 | $7,994 | HOG PENS, FAIRGROUNDS BUILDING #2 |
| MORNINGSIDE UNIVERSITY | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $26,542 | GENERAL SUPPORT |
| MOVILLE COMMUNITY DEVELOPMENT ASSOCIATION INC | ||||||
| 2853 - 160TH ST | MOVILLE | IA | 51039 | 010915612 | $7,508 | GENERAL SUPPORT |
| NOAH'S HOPE ANIMAL RESCUE | ||||||
| 2601 MYRTLE ST | SIOUX CITY | IA | 51103 | 270697985 | $5,084 | GENERAL SUPPORT |
| NORM WAITT SR YMCA | ||||||
| 601 RIVERVIEW DR | SOUTH SIOUX CITY | NE | 68776 | 420738980 | $10,018 | GENERAL SUPPORT |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 465077483 | $6,942 | ANNUAL DISTRIBUTION |
| ONAWA VOLUNTEER FIRE DEPARTMENT | ||||||
| 1025 - 9TH ST | ONAWA | IA | 51040 | 426005064 | $7,600 | HURST E-DRAULIC EXTRICATION EQUIPMENT |
| ORANGE CITY DAYCARE & PRESCHOOL | ||||||
| 1103 LINCOLN CIRCLE SE | ORANGE CITY | IA | 51041 | 421257442 | $10,000 | DAYCARE CENTER UPGRADES |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | $16,310 | ANNUAL DISTRIBUTION |
| PAULLINA AMBULANCE SERVICE | ||||||
| 219 W COMMERCE ST | PAULLINA | IA | 51046 | 426005114 | $6,000 | EQUIPPING NEW MEMBERS |
| PAULLINA FIRE DEPARTMENT | ||||||
| 219 W COMMERCE ST | PAULLINA | IA | 51046 | 426005114 | $6,500 | SCBA |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 335 FIRST AVE SW | LE MARS | IA | 51031 | 420924381 | $5,768 | ANNUAL DISTRIBUTION |
| PRIMGHAR AMBULANCE TEAM | ||||||
| PO BOX 42 | PRIMGHAR | IA | 51245 | 426005137 | $10,000 | AMBULANCE REPLACEMENT |
| RONALD MCDONALD HOUSE CHARITIES OF SIOUXLAND INC | ||||||
| 2500 NEBRASKA ST | SIOUX CITY | IA | 51104 | 421369988 | $7,217 | GENERAL SUPPORT |
| ROSECRANCE JACKSON CENTERS | ||||||
| 800 - 5TH ST SUITE 200 | SIOUX CITY | IA | 51101 | 391900255 | $7,039 | GENERAL SUPPORT |
| SACRED HEART CHURCH | ||||||
| 5010 MILITARY RD | SIOUX CITY | IA | 51103 | 420710276 | $9,000 | GENERAL SUPPORT |
| SAFEPLACE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $15,135 | ANNUAL DISTRIBUTION |
| SANBORN FIREFIGHTERS ASSOCIATION INC | ||||||
| 102 MAIN | SANBORN | IA | 51248 | 421497452 | $5,440 | TURNOUT GEAR DRYER AND RACK |
| SATURDAY IN THE PARK INC | ||||||
| PO BOX 5104 | SIOUX CITY | IA | 51102 | 421386202 | $13,395 | ANNUAL DISTRIBUTION |
| SEALED WITH A KID INC | ||||||
| 481 PIN OAK | IDA GROVE | IA | 51445 | 421397376 | $10,000 | COME GROW WITH US |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | $6,779 | GENERAL SUPPORT |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 335 1ST AVE NW | SIOUX CENTER | IA | 51250 | 421507064 | $11,970 | GENERAL SUPPORT |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $18,500 | SACK PACK PROGRAM |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF STREET | SIOUX CITY | IA | 51103 | 420819319 | $17,998 | GENERAL SUPPORT |
| SIOUX CITY JEWISH CEMETERY ASSOCIATION | ||||||
| 701 PIERCE ST SUITE 301 | SIOUX CITY | IA | 51102 | 421381716 | $41,147 | ANNUAL DISTRIBUTION |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $57,013 | ANNUAL DISTRIBUTION |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627 - 4TH ST | SIOUX CITY | IA | 51101 | 262524675 | $24,277 | GENERAL SUPPORT |
| SIOUX COUNTY CONSERVATION BOARD | ||||||
| 4051 CHERRY AVE | HAWARDEN | IA | 51023 | 426005069 | $35,000 | BSRA TRAIL PAVING PART II |
| SIOUXLAND COMMUNITY SOUP KITCHEN | ||||||
| 717 W 7TH ST | SIOUX CITY | IA | 51103 | 421290504 | $6,506 | GENERAL SUPPORT |
| SIOUXLAND FREEDOM PARK INC | ||||||
| PO BOX 1356 | SIOUX CITY | IA | 51102 | 274533675 | $6,855 | GENERAL SUPPORT |
| SIOUXLAND YOUTH FOR CHRIST | ||||||
| PO BOX 1626 | SIOUX CITY | IA | 51102 | 421108779 | $22,531 | GENERAL SUPPORT |
| ST AUGUSTINE INDIAN MISSION | ||||||
| 1 MISSION ROAD S | WINNEBAGO | NE | 68071 | 470398898 | $5,935 | GENERAL SUPPORT |
| ST LUKE'S COLLEGE OF NURSING | ||||||
| 2616 PIERCE ST | SIOUX CITY | IA | 51104 | 421019872 | $12,500 | NURSING SCHOLARSHIPS |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1121 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $12,879 | ANNUAL DISTRIBUTION |
| ST MICHAEL'S CATHOLIC SCHOOL | ||||||
| 1315 FIRST AVE | SOUTH SIOUX CITY | NE | 68776 | 470457873 | $6,500 | GENERAL SUPPORT |
| SUNRISE RETIREMENT COMMUNITY FOUNDATION | ||||||
| 5501 GORDON DR | SIOUX CITY | IA | 51106 | 420805391 | $5,890 | GENERAL SUPPORT |
| SUTHERLAND FIRE & AMBULANCE DEPARTMENT | ||||||
| PO BOX 8 | SUTHERLAND | IA | 51058 | 426004270 | $7,500 | FIRE PROTECTION MONITOR |
| TOLERANCE WEEK INC | ||||||
| 338 STREETER DR SUITE 150 | DAKOTA DUNES | SD | 57049 | 812505853 | $50,000 | HOLOCAUST RAILCAR |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | ||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421301885 | $61,569 | GENERAL SUPPORT |
| WEST SIOUX SACK PACK PROGRAM | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | $20,000 | SACK PACK PROGRAM |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $9,944 | ANNUAL DISTRIBUTION |
| WOODBURY COUNTY CONSERVATION FOUNDATION | ||||||
| 4500 SIOUX RIVER RD | SIOUX CITY | IA | 51109 | 421354176 | $5,820 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 131 | RecipientCnt |
| Cash Grant | $470,618 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,265 | 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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