COMMUNITY FOUNDATION OF GREATER MUSCATINE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER MUSCATINE (EIN 42-1495980)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349309421
- Schema version
- 2017v2.2
- 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 | 2018-11-15T14:12:56-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391904727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kay L Chapman CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 Harrison Street | AddressLine1Txt |
| City | Muscatine | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421495980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER MUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST 2ND STREET | AddressLine1Txt |
| City | Muscatine | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH DWYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5632643863 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kay Chapman | PreparerPersonNm |
| PTIN | P00137851 | PTIN |
| Phone | 5632641385 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.80.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:14:47 | IPTm |
| Federal Original Submission Id | 4221012018319zr4xjzc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A896D1D1070C40050E142C5E787673E7C515D666 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A896D1D1070C40050E142C5E787673E7C515D666 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,970,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSCATINECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PHILANTHROPY WITHIN THE GREATER MUSCATINE COMMUNITY, EDUCATE THE COMMUNITY TO FACILITATE EFFECTIVE PHILANTHROPY AND PROVIDE FOR THE CURRENT AND FUTURE CHARITABLE NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,474,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,548,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $758,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,315,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,091,762 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,726 | CYOtherRevenueAmt |
| PY Total Revenue | $6,385,087 | PYTotalRevenueAmt |
| CY Total Revenue | $6,960,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $825,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,542,451 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,738 | PYOtherExpensesAmt |
| CY Other Expenses | $291,987 | CYOtherExpensesAmt |
| PY Total Expenses | $1,214,901 | PYTotalExpensesAmt |
| CY Total Expenses | $2,039,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,170,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,920,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,605,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,519,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,596,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,516,642 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE PHILANTHROPY WITHIN THE GREATER MUSCATINE COMMUNITY, EDUCATE THE COMMUNITY TO FACILITATE EFFECTIVE PHILANTHROPY AND PROVIDE FOR THE CURRENT AND FUTURE CHARITABLE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,923,353 | ExpenseAmt |
| Grant | $1,542,451 | GrantAmt |
| Revenue | $6,960,298 | RevenueAmt |
| Desc | GRANTS AND DONATIONS MADE TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS WITHIN THE GREATER MUSCATINE AREA WHICH PROMOTES THE EXEMPT PURPOSE OF THE ORGANIZATION. | Desc |
| Total Program Service Expenses | $1,923,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | JUDI HOLDORF | PersonNm |
| Phone | 5632643863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST 2ND STREET | AddressLine1Txt |
| City | Muscatine | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52761 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEITH PORTER | ||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH DWYER | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES P STEIN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILSON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY MAYS | ||||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECKAH ALLGOOD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI AXEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA GRADERT | ||||||||
| BORAD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JENSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT NELSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SPREAD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TREGO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI HOLDORF | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $104,162 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,548,115 | AllOtherContributionsAmt |
| Total Contributions | $4,548,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND MANAGEMENT FEES | 900099 | $155,271 | $155,271 |
| FUND ORIGNIATION FEES | 900099 | $1,500 | $1,500 |
| UNREALIZED GAIN | 900099 | $1,069,807 | $1,069,807 |
| PROGRAM INCOME | 900099 | $89,117 | $89,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,315,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,424 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $834,882 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,338 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,338 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,960,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,412,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,451 | TotalAmt |
| Program Services | $1,542,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,162 | TotalAmt |
| Program Services | $52,081 | ProgramServicesAmt |
| Management And General | $43,748 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,253 | TotalAmt |
| Program Services | $47,777 | ProgramServicesAmt |
| Management And General | $15,016 | ManagementAndGeneralAmt |
| Fundraising | $5,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,832 | TotalAmt |
| Program Services | $16,416 | ProgramServicesAmt |
| Management And General | $13,789 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,406 | TotalAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,671 | TotalAmt |
| Program Services | $7,671 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,822 | TotalAmt |
| Program Services | $25,877 | ProgramServicesAmt |
| Fundraising | $10,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,561 | TotalAmt |
| Program Services | $7,561 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009 | TotalAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUND MANAGEMENT & ORIG FEES | $156,771 | $156,771 |
| PROGRAM SERVICES | $63,441 | $63,441 |
| PROFESSIONAL ASSOCIATIONS | $3,307 | $3,307 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,685 | TotalAmt |
| Program Services | $1,923,353 | ProgramServicesAmt |
| Management And General | $88,967 | ManagementAndGeneralAmt |
| Fundraising | $27,365 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,421,951 | BOYAmt |
| EOY | $7,869,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,605 | BOYAmt |
| EOY | $10,770,802 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,146 | BOYAmt |
| EOY | $1,858,145 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,615 | BOYAmt |
| EOY | $21,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,605,317 | BOYAmt |
| EOY | $20,519,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288 | BOYAmt |
| EOY | $2,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288 | BOYAmt |
| EOY | $2,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,885 | BOYAmt |
| EOY | $3,916,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,448 | BOYAmt |
| EOY | $10,539,832 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,696 | BOYAmt |
| EOY | $6,060,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,596,029 | BOYAmt |
| EOY | $20,516,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,605,317 | BOYAmt |
| EOY | $20,519,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,920,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,548,115 | CurrentTaxYearAmt |
| Total | $16,934,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,548,115 | CurrentTaxYearAmt |
| Total | $16,934,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,300,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,634,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,424 | CurrentTaxYearAmt |
| Total | $874,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,808,548 | TotalSupportAmt |
| Public Support CY170 | 0.87790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $61,820 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $44,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $375,436 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,659,074 | BeginningYearBalanceAmt |
| Contributions | $482,550 | ContributionsAmt |
| Investment Earnings Or Losses | $459,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $310,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,305 | OtherExpendituresAmt |
| End Year Balance | $2,248,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,429,827 | BeginningYearBalanceAmt |
| Contributions | $251,969 | ContributionsAmt |
| Investment Earnings Or Losses | $5,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,632 | AdministrativeExpensesAmt |
| End Year Balance | $1,659,074 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,689 | BeginningYearBalanceAmt |
| Contributions | $114,286 | ContributionsAmt |
| Investment Earnings Or Losses | $101,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,706 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49 | OtherExpendituresAmt |
| Administrative Expenses | $12,993 | AdministrativeExpensesAmt |
| End Year Balance | $1,429,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,446 | BeginningYearBalanceAmt |
| Contributions | $98,343 | ContributionsAmt |
| Investment Earnings Or Losses | $169,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,085 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,192 | OtherExpendituresAmt |
| Administrative Expenses | $11,403 | AdministrativeExpensesAmt |
| End Year Balance | $1,250,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $868,314 | BeginningYearBalanceAmt |
| Contributions | $135,189 | ContributionsAmt |
| Investment Earnings Or Losses | $71,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,804 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,623 | OtherExpendituresAmt |
| Administrative Expenses | $2,983 | AdministrativeExpensesAmt |
| End Year Balance | $1,027,446 | EndYearBalanceAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND & IMPROVEMENTS FOR RESALE | Desc |
| Book Value | $1,858,145 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,858,145 | TotalBookValueProgramRltdAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD REVIEWS AND APPROVES PRIOR TO FILING THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | OFFICERS DISCLOSE ANNUALLY THAT THERE ARE NO CONFLICTS |
| CEO executive director top management comp Part VI line 15a | BOARD REVIEWS AND APPROVES ALL SALARIES AND WAGES. |
| Other officer or key employee compensation Part VI line 15b | EXECUTIVE COMMITTEE APPROVES ALL WAGES AND COMPENSATION |
| Form 990 availability to public Part VI line 18 | COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE DURING NORMAL BUSINESS HOURS. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, AUDITS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE DURING NORMAL BUSINESS HOURS. |
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