SIOUX CITY PARKS & RECREATION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIOUX CITY PARKS & RECREATION FOUNDATION INC (EIN 47-4237541)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-01-27
IRS object ID
202010279349301251
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-27T13:10:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421092523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RE Scott CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1916 GrandviewAddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474237541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIOUX CITY PARKS AND RECREATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3207AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511023207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRAN J PALMERSHEIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7122245126PhoneNum
Signature2020-01-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark TramontinaPreparerPersonNm
PTINP01983756PTIN
Phone7122522216PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.117.245.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-27IPDt
IP Tm13:18:58IPTm
Federal Original Submission Id4202712020027y0t3pxfFederalOriginalSubmissionId
Federal Original Submission Id2020-01-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA9DABEC6513E7EF4F2A468D371604ADCA79CE78AtSubmissionCreationDeviceId
At Submission Filing Device IdFA9DABEC6513E7EF4F2A468D371604ADCA79CE78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIOUX CITY PARKS AND RECREATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRAN PALMERSHEIMPrincipalOfficerNm
Gross Receipts$543,200GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES IN ACCORDANCE WITH THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$351,769PYContributionsGrantsAmt
CY Contributions Grants$543,200CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$351,769PYTotalRevenueAmt
CY Total Revenue$543,200CYTotalRevenueAmt
PY Grants And Similar Paid$405,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,242PYOtherExpensesAmt
CY Other Expenses$2,605CYOtherExpensesAmt
PY Total Expenses$412,233PYTotalExpensesAmt
CY Total Expenses$2,605CYTotalExpensesAmt
PY Revenues Less Expenses-$60,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$540,595CYRevenuesLessExpensesAmt
Total Assets BOY$18,735TotalAssetsBOYAmt
Total Assets EOY$559,330TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$559,330NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES IN ACCORDANCE WITH THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWMissionDesc
Expense$2,605ExpenseAmt
DescTO SOLICIT, COLLECT AND PROVIDE FUNDS, AND TO RECEIVE GIFTS AND BEQUESTS FOR MAINTANING AND IMPROVING FACILITIES OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY, IOWA$1,000 EXPENSED FOR LOGO DEVELOPMENT$1,600 EXPENSED FOR LITTER DASH LUNCHEON$5.00 EXPENSED FOR A CASHIERS CHECK THROUGH SECURITY NATINAL BANKDesc
Total Program Service Expenses$2,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRAN PALMERSHEIMPersonNm
Phone7122245126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3207AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511023207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRAN PALMERSHEIM
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
CHRIS BOESCH
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
JOSEPH RIKER
DIRECTOR5.000.00Yes (X)$0$0$0
JIM BRAUNSCHWEIG
DIRECTOR5.000.00Yes (X)$0$0$0
VIRGINIA ANDERSON
DIRECTOR5.000.00Yes (X)$0$0$0
JEREMY CRIGHEAD
DIRECTOR5.000.00Yes (X)$0$0$0
MATT CAMPBELL
DIRECTOR5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$543,200AllOtherContributionsAmt
Total Contributions$543,200TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,200TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Litter Dash Luncheon expense$1,600$1,600
Logo Development$1,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,605TotalAmt
Program Services$2,605ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,735BOYAmt
EOY$559,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,735BOYAmt
EOY$559,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,735BOYAmt
EOY$559,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,735BOYAmt
EOY$559,330EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,735BOYAmt
EOY$559,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$540,595ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,769CurrentTaxYearMinus1YearAmt
Current Tax Year$543,200CurrentTaxYearAmt
Total$698,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$305,000CurrentTaxYearMinus1YearAmt
Total$305,000TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$340,000CurrentTaxYearMinus2YearsAmt
Total$340,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,769CurrentTaxYearMinus1YearAmt
Current Tax Year$543,200CurrentTaxYearAmt
Total$1,343,063TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,343,063PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,769CurrentTaxYearMinus1YearAmt
Current Tax Year$543,200CurrentTaxYearAmt
Total$1,343,063TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THIS ORGANIZATION REVIEWS THE 990 FORM BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE AND IT KEEPS A COPY IN THE OFFICE OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY FOR REVIEW BY THE PUBLIC
Conflict of interest policy compliance Part VI line 12cTHIS ORGANIZATION HAS PRINTED FORMS FROM EACH BOARD MEMBER THAT LISTS ANY CONFLICTS OF INTEREST AND IT IS REVIEWED AS TERMS OF OFFFICERS AND DIRECTORS CHANGE
Form 990 availability to public Part VI line 18THIS ORGANIZATION REVIEWS THE 990 FORM BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE AND IT KEEPS A COPY IN THE OFFICE OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY FOR REVIEW BY THE PUBLIC. THE OFFICE ADDRESS IS 401 GORDON DR, SIOUX CITY, IA 51101
Governing documents etc available to public Part VI line 19ANY AND ALL RELATED DOCUMENTS FOR THE 990 DOCUMENTATION IS LOCATED AT THE OFFICE OF THE PARKS AND RECREATION DEPARTMENT FOR THE CITY OF THE SIOUX CITY 401 GORDON DR 51101
General explanation attachmentTHIS ORGANIZATIONS PURPOSE IS TO GENERATE REVENUES FOR THE USE BY THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SIOUX CITY. THE MONITORING OF THE ELIGIBILITY FOR CONTRIBUTIONS FROM THIS ORGANIZATION ARE BASED ON SPENDING FOR THE DEPARTMENT

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