FAIRFIELD ARTS & CONVENTION CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD ARTS & CONVENTION CENTER (EIN 42-1471055)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-01
- IRS object ID
- 202132749349300438
- Schema version
- 2020v4.0
- 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 | 2021-10-01T11:51:13-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421471055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD ARTS & CONVENTION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES DILLON | InCareOfNm |
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 6414722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES DILLON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6414722000 | PhoneNum |
| Signature | 2021-10-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | DILLON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WIEGERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $918,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDACC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE WITH THE ARTS AND WITH EACH OTHER BY OPERATING A PERFORMING ARTS AND COMMUNITY EVENTS CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $397,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,333 | PYOtherRevenueAmt |
| CY Other Revenue | $10,581 | CYOtherRevenueAmt |
| PY Total Revenue | $813,794 | PYTotalRevenueAmt |
| CY Total Revenue | $678,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,928 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,936 | PYOtherExpensesAmt |
| CY Other Expenses | $192,668 | CYOtherExpensesAmt |
| PY Total Expenses | $869,831 | PYTotalExpensesAmt |
| CY Total Expenses | $396,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $282,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $843,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,159,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $681,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $963,619 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT PEOPLE WITH THE ARTS AND WITH EACH OTHER BY OPERATING A PERFORMING ARTS AND COMMUNITY CENTER WITH LIVE THEATER, MUSIC, DANCE, EDUCATIONAL PROGRAMS AND COMMUNITY EVENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $144,492 | ExpenseAmt |
| Revenue | $15,113 | RevenueAmt |
| Desc | Due to the COVID-19 pandemic, we were unable to bring a full season of live indoor performances to our community. Instead, we offered free, outdoor concerts and films. Nonetheless, the costs for maintaining our building and 500-seat theater continued. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,188 | ExpenseAmt |
| Revenue | $63,035 | RevenueAmt |
| Desc | We were occasionally able to provide our facilities to organizations and individuals for community events. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $290,680 | 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 | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | RANDY DILLON | PersonNm |
| Phone | 6414722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT J WIEGERT | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA JOHNSTON | ||||||
| VICE PRESIDENT | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA SLOAT | ||||||
| SECRETARY | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES DILLON | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI ALEXANDER-HERRIOTT | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MARK COHEN | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JEAN GRECO | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| BILL HURLIN | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ERIKA RICHARDS | ||||||
| DIRECTOR | 4.000 | Yes (X) | $0 | $0 | $0 | |
| KEN ROSS | ||||||
| DIRECTOR | 4.000 | Yes (X) | $0 | $0 | $0 | |
| DONALD REVOLINSKI | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| SARAH COCHRAN | ||||||
| DIRECTOR | 3.000 | Yes (X) | $0 | $0 | $0 | |
| TIM NOLL | ||||||
| DIRECTOR | 4.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $124,100 | GovernmentGrantsAmt |
| All Other Contributions | $381,167 | AllOtherContributionsAmt |
| Total Contributions | $505,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMANCE REVENUES | $15,113 | $15,113 |
| COMMUNITY EVENTS | $63,035 | $63,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,557 | TotalRevenueColumnAmt |
| Exclusion | $18,557 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,036 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,471 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,435 | TotalRevenueColumnAmt |
| Exclusion | -$5,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,501 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,098 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,403 | TotalRevenueColumnAmt |
| Exclusion | $66,403 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $361 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361 | TotalRevenueColumnAmt |
| Exclusion | $361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Total Revenue Column | $15,655 | TotalRevenueColumnAmt |
| Exclusion | $15,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $95,541 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,656 | TotalAmt |
| Program Services | $121,652 | ProgramServicesAmt |
| Management And General | $39,328 | ManagementAndGeneralAmt |
| Fundraising | $20,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,206 | TotalAmt |
| Program Services | $5,498 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,066 | TotalAmt |
| Program Services | $9,420 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402 | TotalAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798 | TotalAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640 | TotalAmt |
| Program Services | $4,402 | ProgramServicesAmt |
| Fundraising | $2,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,972 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465 | TotalAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,373 | TotalAmt |
| Program Services | $38,564 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221 | TotalAmt |
| Program Services | $4,134 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $55,940 | $48,809 | $7,131 |
| BUILDING REPAIRS & MAINTENAN | $35,764 | $32,549 | $3,215 |
| OTHER PROGRAM EXPENSES | $14,883 | $14,883 | |
| MISCELLANEOUS | $3,170 | $8,697 | -$5,527 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,596 | TotalAmt |
| Program Services | $290,680 | ProgramServicesAmt |
| Management And General | $80,498 | ManagementAndGeneralAmt |
| Fundraising | $25,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,458 | BOYAmt |
| EOY | $391,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,529 | BOYAmt |
| EOY | $79,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,394 | BOYAmt |
| EOY | $8,568 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,636 | BOYAmt |
| EOY | $32,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $645,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,273 | BOYAmt |
| EOY | $177,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,862 | BOYAmt |
| EOY | $344,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,152 | BOYAmt |
| EOY | $1,159,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924 | BOYAmt |
| EOY | $10,043 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,983 | BOYAmt |
| EOY | $113,064 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,914 | BOYAmt |
| EOY | $73,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,694 | BOYAmt |
| EOY | $196,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,458 | BOYAmt |
| EOY | $963,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,458 | BOYAmt |
| EOY | $963,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,152 | BOYAmt |
| EOY | $1,159,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $282,360 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$199 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $613,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,267 | CurrentTaxYearAmt |
| Total | $2,997,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,148 | CurrentTaxYearAmt |
| Total | $2,130,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $924,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,415 | CurrentTaxYearAmt |
| Total | $5,128,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,211 | CurrentTaxYearAmt |
| Total | $102,629 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,982 | CurrentTaxYearAmt |
| Total | $1,067,017 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,193 | CurrentTaxYearAmt |
| Total | $1,169,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,958,780 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593 | CurrentTaxYearAmt |
| Total | $122,425 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593 | CurrentTaxYearAmt |
| Total | $122,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,651,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,008 | CurrentTaxYearAmt |
| Total | $5,250,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75393 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02332 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,862 | BeginningYearBalanceAmt |
| Contributions | $4,350 | ContributionsAmt |
| Investment Earnings Or Losses | $56,877 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,798 | AdministrativeExpensesAmt |
| End Year Balance | $316,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,304 | BeginningYearBalanceAmt |
| Contributions | $22,142 | ContributionsAmt |
| Investment Earnings Or Losses | $12,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,183 | OtherExpendituresAmt |
| Administrative Expenses | $2,674 | AdministrativeExpensesAmt |
| End Year Balance | $257,862 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,368 | BeginningYearBalanceAmt |
| Contributions | $16,660 | ContributionsAmt |
| Investment Earnings Or Losses | $10,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,104 | OtherExpendituresAmt |
| End Year Balance | $238,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,436 | BeginningYearBalanceAmt |
| Contributions | $29,675 | ContributionsAmt |
| Investment Earnings Or Losses | $17,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,326 | OtherExpendituresAmt |
| End Year Balance | $224,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,234 | BeginningYearBalanceAmt |
| Contributions | $23,527 | ContributionsAmt |
| Other Expenditures | $12,709 | OtherExpendituresAmt |
| End Year Balance | $14,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,776 | DepreciationAmt |
| Book Value | $125,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,808 | DepreciationAmt |
| Book Value | $52,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,383 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Once prepared, Form 990 is emailed to each member of the board of |
| Part VI Line 11b | directors asking them to send any comments to the treasurer |
| Part VI Line 12c | At each monthly board meeting, the president asks whether a member or |
| Part VI Line 12c | related party has, or plans to, enter into a transaction with the FACC. |
| Part VI Line 15a or b | Executive Director on initial hire in 2020. Assistant director on intial |
| Part VI Line 15a or b | hire in 2019. |
| Part VI Line 19 | Accounting office maintains a copy of Form 990 for review upon request. |
| PART VI, L 11b | FORM 990 IS PREPARED BY A BOARD MEMBER WHO IS A RETIRED CPA. IT |
| PART VI, L 11b | IS THEN DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR |
| PART VI, L 11b | REVIEW. |
| PART VI, L 12 | THE CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. IT |
| PART VI, L 12 | IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS, WHO MUST RESPOND |
| PART VI, L 12 | AS TO WHETHER THEY DO OR DO NOT HAVE A CONFLICT. AT EACH MONTHLY |
| PART VI, L 12 | MEETING BOARD MEMBERS ARE ASKED WHETHER THEY, A FAMILY MEMBER, OR |
| PART VI, L 12 | A BUSINESS HAVE, OR PLAN TO HAVE A TRANSACTION WITH THE CENTER. IF |
| PART VI, L 12 | SO, THE CONFLICTS COMMITTEE REVIEWS ALL PERTINENT DOCUMENTATION |
| PART VI, L 12 | WITH RESPECT TO SUCH A TRANSACTION. |
| PART VI, L 15 | DURING THE FISCAL YEAR THE CENTER HIRED A NEW EXECUTIVE DIRECTOR, |
| PART VI, L 15 | AT WHICH TIME COMPARABLE DATA WAS CONSULTED AND ARM'S LENGTH |
| PART VI, L 15 | NEGOTIATIONS ARRIVED AT AGREED COMPENSATION. |
| PART VI, L 19 | THE CENTER DOES NOT AT PRESENT HAVE A PROCESS FOR MAKING AVAILABLE |
| PART VI, L 19 | THE DOCUMENTS REFERRED TO. HOWEVER, OUR ARTICLES OF INCORPORATION |
| PART VI, L 19 | ARE PUBLICLY AVAILABLE ON THE IOWA SECRETARY OF STATE WEBSITE. |
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