KEOKUK UNION DEPOT FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KEOKUK UNION DEPOT FOUNDATION (EIN 45-5333769)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-18
- IRS object ID
- 201910779349200216
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-18T15:08:55-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421341788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxes Plus | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 Main St | AddressLine1Txt |
| City | Keokuk | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455333769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEOKUK UNION DEPOT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEOK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1Txt |
| City | KEOKUK | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET M SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7812371587 | PhoneNum |
| Signature | 2019-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HALEY HAGEMAN | PreparerPersonNm |
| PTIN | P02061062 | PTIN |
| Phone | 3195247278 | PhoneNum |
| Preparation | 2019-03-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.127.201.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-18 | IPDt |
| IP Tm | 15:10:31 | IPTm |
| Federal Original Submission Id | 4208702019077laincyu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | KEOKUKUNIONDEPOT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,361 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,159 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,203 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$44 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,343 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $670 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,976 | OtherExpensesTotalAmt |
| Total Expenses | $23,996 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,347 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,969 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622 | BOYAmt |
| EOY | $27,969 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622 | BOYAmt |
| EOY | $27,969 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622 | BOYAmt |
| EOY | $27,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF THE KEOKUK UNION DEPOT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESTORATION WORK ON THE HISTORIC KEOKUK UNION DEPOT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,939 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,939 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANET M SMITH | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| SANDRA L SEABOLD | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| R ROBERT WOODBURN JR | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DAVID L MORGAN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOYCE GLASSCOCK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEBRA B MARION | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICHARD C LEONARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARY J SCHEETZ | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA L SEABOLD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 MORGAN STREET | AddressLine1Txt |
| City | KEOKUK | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3195241221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $243,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,276 | CurrentTaxYearAmt |
| Total | $1,381,017 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886 | CurrentTaxYearAmt |
| Total | $3,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,162 | CurrentTaxYearAmt |
| Total | $1,384,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,384,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $1,739 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $1,739 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,188 | CurrentTaxYearAmt |
| Total | $1,386,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTROOF RESTORATION 16,189SECURITY SYSTEM 5,750CONCERT EXPENSES 987EAGLE DAYS 50 | ExplanationTxt |
Comments