GREATER ALTOONA COMMUNITY SERVICE CAMPUS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ALTOONA COMMUNITY SERVICE CAMPUS (EIN 42-1445489)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-01-27
- IRS object ID
- 202510279349300886
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T16:23:41-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421130301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELGAARD CPAS & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NEW YORK AVE SUITE 100 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421445489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ALTOONA COMM SERVICE CAMPUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5159670788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH ST SW | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK GILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5159670788 | PhoneNum |
| Signature | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLENE M DANIELSON | PreparerPersonNm |
| PTIN | P01265115 | PTIN |
| Phone | 5152530099 | PhoneNum |
| Preparation | 2025-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK GILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH ST SW | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,160,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALTOONACAMPUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,475,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,772,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,378 | PYOtherRevenueAmt |
| CY Other Revenue | $226,989 | CYOtherRevenueAmt |
| PY Total Revenue | $3,761,497 | PYTotalRevenueAmt |
| CY Total Revenue | $4,128,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,409,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,775,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,182,968 | PYOtherExpensesAmt |
| CY Other Expenses | $1,313,683 | CYOtherExpensesAmt |
| PY Total Expenses | $3,594,888 | PYTotalExpensesAmt |
| CY Total Expenses | $4,090,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,095,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,163,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $624,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $611,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,470,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,552,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,204,782 | ExpenseAmt |
| Revenue | $1,322,356 | RevenueAmt |
| Desc | ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $752,156 | ExpenseAmt |
| Revenue | $913,576 | RevenueAmt |
| Desc | ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,379,391 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $1,241,546 | RevenueAmt |
| Desc | ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SEVEN ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $118,912 | $214,362 | SOCIAL AND EDUCATIONAL (YOUTH) - TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO LEARN VARIOUS TYPES OF ACTIVITIES PLUS OPPORTUNITIES FOR ALL TO LEARN WELLNESS APPLICATIONS OF EXERCISE, NUTRITION AND HOW TO INCORPORATE INTO DAILY LIVES. |
| $108,914 | $127,224 | SPORTS AND WELLNESS - TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO CREATE EXPERIENCES WITH OTHER INDIVIDUALS THROUGH FITNESS ACTIVITIES. |
| $78,945 | COMMUNITY CENTER MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $306,771 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $341,586 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,643,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5159670788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH ST SW | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VERN WILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HYLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUBRY DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KIERNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIRK HALUPNIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE MOELLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE LOHMEIER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GILSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN HEFFEMEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MASON | ||||||
| EXECUTIVE DIREC | 40.00 | $149,430 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,788 | FundraisingAmt |
| All Other Contributions | $19,464 | AllOtherContributionsAmt |
| Total Contributions | $34,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES, ASSES | 713940 | $2,217,477 | $2,217,477 |
| KIDS CLUB CHILD CARE F | 624410 | $1,165,930 | $1,165,930 |
| PROGRAM SERVICE FEES | 713940 | $313,068 | $313,068 |
| FEES & CONTRACTS-GOVT | 624410 | $75,616 | $75,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,772,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,968 | TotalRevenueColumnAmt |
| Exclusion | $92,968 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,316 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,316 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,316 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,907 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,657 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,825 | TotalRevenueColumnAmt |
| Exclusion | -$2,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,103 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,022 | TotalRevenueColumnAmt |
| Exclusion | $21,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEE | $164,250 | $164,250 |
| MISC INCOME | $226 | $226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,128,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,819,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,641 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,430 | TotalAmt |
| Program Services | $136,728 | ProgramServicesAmt |
| Management And General | $12,702 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,014 | TotalAmt |
| Program Services | $1,979,667 | ProgramServicesAmt |
| Management And General | $183,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,744 | TotalAmt |
| Program Services | $255,743 | ProgramServicesAmt |
| Management And General | $34,001 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,344 | TotalAmt |
| Program Services | $156,592 | ProgramServicesAmt |
| Management And General | $16,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,314 | TotalAmt |
| Management And General | $65,314 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,304 | TotalAmt |
| Program Services | $7,291 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,899 | TotalAmt |
| Program Services | $86,549 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,689 | TotalAmt |
| Program Services | $145,085 | ProgramServicesAmt |
| Management And General | $30,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,569 | TotalAmt |
| Program Services | $83,849 | ProgramServicesAmt |
| Management And General | $8,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $243,003 | $228,642 | $14,361 |
| PROGRAM SUPPLIES | $237,287 | $233,590 | $3,697 |
| UTILITIES | $157,947 | $154,837 | $3,110 |
| CONTRACT LABOR | $75,161 | $31,218 | $43,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,290 | TotalAmt |
| Program Services | $141,809 | ProgramServicesAmt |
| Management And General | $28,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,715 | TotalAmt |
| Program Services | $3,643,100 | ProgramServicesAmt |
| Management And General | $447,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,279 | BOYAmt |
| EOY | $2,344,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,257 | BOYAmt |
| EOY | $153,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189 | BOYAmt |
| EOY | $2,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,041 | BOYAmt |
| EOY | $9,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,714,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,583,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,593 | BOYAmt |
| EOY | $1,131,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,240 | BOYAmt |
| EOY | $522,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,599 | BOYAmt |
| EOY | $4,163,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,587 | BOYAmt |
| EOY | $203,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,131 | BOYAmt |
| EOY | $377,716 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,160 | BOYAmt |
| EOY | $29,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,878 | BOYAmt |
| EOY | $611,121 | 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 | $2,554,243 | BOYAmt |
| EOY | $2,643,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,478 | BOYAmt |
| EOY | $908,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,721 | BOYAmt |
| EOY | $3,552,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,599 | BOYAmt |
| EOY | $4,163,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,761,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,188,506 | CurrentTaxYearAmt |
| Total | $11,477,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554,614 | CurrentTaxYearAmt |
| Total | $5,295,002 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,367 | CurrentTaxYearAmt |
| Total | $2,163,746 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,178,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,310,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,399,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,855,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191,487 | CurrentTaxYearAmt |
| Total | $18,936,149 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $48,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $48,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,887,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,991 | CurrentTaxYearAmt |
| Total | $153,294 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,991 | CurrentTaxYearAmt |
| Total | $153,294 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,944 | CurrentTaxYearAmt |
| Total | $849,714 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,382,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,562,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,194,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,546,422 | CurrentTaxYearAmt |
| Total | $19,939,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,343 | BeginningYearBalanceAmt |
| Contributions | $14,789 | ContributionsAmt |
| Investment Earnings Or Losses | $78,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $492,684 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,885 | BeginningYearBalanceAmt |
| Contributions | $7,726 | ContributionsAmt |
| Investment Earnings Or Losses | $43,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $399,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,057 | BeginningYearBalanceAmt |
| Contributions | $9,254 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,426 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $347,885 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,386 | BeginningYearBalanceAmt |
| Contributions | $10,145 | ContributionsAmt |
| Investment Earnings Or Losses | $67,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $395,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,933 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,453 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,743,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,031,835 | DepreciationAmt |
| Book Value | $711,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,971,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,551,364 | DepreciationAmt |
| Book Value | $419,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,131,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION GREATER DES MOINES | $447,129 |
| ENDOWMENT SAVINGS ACCT | $45,555 |
| OPERATING LEASE RIGHT OF USE ASSET | $29,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $522,315 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,623,724 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $448,367 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,825 | OtherRevenueAmt |
| Revenue Not Reported | $494,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,128,957 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,128,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,541,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $448,367 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $451,192 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,090,715 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,090,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUND IS LIMITED TO USE ON YOUTH PROGRAMMING FOR SERVICES OR EQUIPMENT AS DETERMINED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE CAMPUS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CAMPUS FILES THE REQUIRED INFORMATION RETURN FOR EXEMPT ORGANIZATIONS WITH THE U.S. INTERNAL REVENUE SERVICE. THE CAMPUS'S POLICY IS TO ANNUALLY CONSIDER THE POSITIONS REFLECTED ON ITS EXEMPT INFORMATION RETURN WITH CODE, RULES, AND REGULATIONS AND EVALUATE THE POTENTIAL FOR UNRELATED BUSINESS INCOME THAT MAY BE SUBJECT TO INCOME TAX. THE CAMPUS HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS 2020 - 2023) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE CAMPUS HAD DETERMINED A LIABILITY WAS NECESSARY ANY RELATED POTENTIAL TAX, INTEREST EXPENSE AND PENALTIES WOULD BE CHARGED TO OPERATIONS. THERE WERE NO INCOME TAXES PAID FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - BOARD OF DIRECTORS AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - MEMBERS ANNUAL VOTE FOR BOARD OF DIRECTOR REPRESENTATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY ALTOONA CAMPUS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S SALARY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990 PART VI LINE 12B | RELATIONSHIP BETWEEN ORGANIZATION AND GOVERNMENTAL UNIT THE ORGANIZATION RECIEVES DONATIONS AND THE USE OF FACILITIES BY THE CITY OF ALTOONA. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYED BY THE CITY OF ALTOONA, SERVE AS COUNCIL MEMBERS OR ARE RELATED TO MANAGEMENT FOR THE CITY. |
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