BETA

DENNY AND CANDY ELWELL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DENNY AND CANDY ELWELL FOUNDATION (EIN 42-1298057)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349100912
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

FieldValueIRS element (for citing)
Return2018-05-15T08:45:50-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 LOCUST ST STE 640AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503092354ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421298057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DENNY AND CANDY ELWELL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENNBusinessNameControlTxt
Phone5159641587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 187AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNY ELWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5159641587PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A BEAL PARTNERPreparerPersonNm
PTINP00046109PTIN
Phone5155586600PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$965,630FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$102,500ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss$204GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$204GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$204NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$33,875NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$48,150GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$33,875CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$136,579TotalRevAndExpnssAmt
Total Net Invst Incm$34,079TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,492LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$7,492LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$160TaxesRevAndExpnssAmt
Taxes Net Invst Incm$156TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,433OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,433OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,085TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,081TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$149,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$149,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$161,585TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,081TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$149,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,006ExcessRevenueOverExpensesAmt
Net Investment Income$21,998NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,031CashBOYAmt
Cash EOY$300CashEOYAmt
Cash EOYFMV$300CashEOYFMVAmt
Invst Land Cost Or Other Basis$409,181InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$423,456LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$409,181LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$965,330LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$434,487TotalAssetsBOYAmt
Total Assets EOY$409,481TotalAssetsEOYAmt
Total Assets EOYFMV$965,630TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$434,487RetainedEarningBOYAmt
Retained Earning EOY$409,481RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$434,487TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$409,481TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$434,487TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$409,481TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$434,487TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,006ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$409,481SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$409,481TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyGAIN ON SALE OF LANDPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2003-12-29AcquiredDt
Sold2017-04-21SoldDt
Gross Sales Price$48,150GrossSalesPriceAmt
Cost Or Other Basis$14,275CostOrOtherBasisAmt
Gain Or Loss$33,875GainOrLossAmt
Gains Minus Excess Or Losses$33,875GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$33,875CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$790,637NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$789,442NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.001267DistributionYr2Rt
Adjusted Qlfy Distri Yr3$51,007AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$810,777NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062911DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,824AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$816,981NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.026713DistributionYr4Rt
Adjusted Qlfy Distri Yr5$153,596AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$789,392NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.194575DistributionYr5Rt
Total Distribution0.285466TotalDistributionRt
Average Distribution0.057093AverageDistributionRt
Net Vl Noncharitable Assets$975,432NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$55,690AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$220NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$55,910AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$220InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$220SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$220TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$220TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCINDY LUKEHARTIndividualWithBooksNm
Phone5159641587PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12401 TONES BLVD SUITE 17AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS L ELWELL
PO BOX 187ANKENYIA50021PRES & DIRECTOR0.25$0$0$0
CANDY ELWELL
PO BOX 187ANKENYIA50021DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,956AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$965,330FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$990,286TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$990,286AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,854CashDeemedCharitableAmt
Net Vl Noncharitable Assets$975,432NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,772MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,772MinimumInvestmentReturnAmt
Tax Based On Investment Income$220TaxBasedOnInvestmentIncomeAmt
Total Tax$220TotalTaxAmt
Distributable Before Adj$48,552DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$48,552DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$48,552DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$149,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$220PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$149,280AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,552DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$168ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$168TotalExcessDistributionCyovAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,552AppliedToCurrentYearAmt
Remaining Distri From Corpus$100,948RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$101,116TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$101,116ExcessDistriCyovToNextYrAmt
Excess From Year3$168ExcessFromYear3Amt
Excess From Current Year$100,948ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS L ELWELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABUNDANT LIFE ASSEMBLY OF GOD FREDONIA
1615 DEAN AVEDES MOINESIA50316NONEPCGENERAL FUND$250
ALZHEIMERS ASSOCATIONS
225 NORTH MICHIGAN AVENUECHICAGOIL60601NONEPCGENERAL FUND$5,000
ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND STDES MOINESIA50313NONEPCGENERAL FUND$5,000
ANKENY COMMUNITY CHORUS
PO BOX 823ANKENYIA50021NONEPCGENERAL FUND$1,000
ANKENY COMMUNITY FOUNDATION
410 WEST FIRST STREETANKENYIA50023NONEPCGENERAL FUND$50,000
BALLET THEATRE OF DES MOINES
712 E 2ND STDES MOINESIA50309NONEPCGENERAL FUND$1,000
BOYS & GIRLS CLUB
1421 WALKER STREETDES MOINESIA50316NONEPCGENERAL FUND$5,000
DES MOINES PERFORMING ARTS
221 WALNUT STREETDES MOINESIA50309NONEPCGENERAL FUND$1,250
FOOD BANK OF IOWA
PO BOX 1517DES MOINESIA50305NONEPCGENERAL FUND$10,000
IMPACT COMMUNITY ACTION
3226 UNIVERSITY AVENUEDES MOINESIA50311NONEPCGENERAL FUND$2,500
IOWA BARN FOUNDATION
PO BOX 436NEVADAIA50201NONEPCGENERAL FUND$1,000
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE E200DES MOINESIA50309NONEPCGENERAL FUND$10,000
IOWA STATE FAIR BLUE RIBBON FOUNDATION
PO BOX 57130DES MOINESIA50317NONEPCGENERAL FUND$500
JOHNSTON STATION HISTORICAL SOCIETY
6161 NORTHGLENN DRJOHNSTONIA50131NONEPCGENERAL FUND$1,000
KINGDOM CARES INTERNATIONAL
6095 NE INDUSTRY DRDES MOINESIA50313NONEPCGENERAL FUND$10,000
MID IOWA COUNCIL BOY SCOUTS OF AMERICA
6123 SCOUT TRAILDES MOINESIA50321NONEPCGENERAL FUND$1,000
NEW HORIZONS ADULT DAY CENTER
406 SW SCHOOL STREETANKENYIA50023NONEPCGENERAL FUND$5,000
PROJECT FRESH START CO ANKENY COMMUNITY SCHOOLS
306 S W SCHOOL STANKENYIA50023NONEGOVGENERAL FUND$5,000
SCIENCE CENTER OF IOWA
401 W MLK JR PKWYDES MOINESIA50309NONEPCGENERAL FUND$10,000
SCOTTSDALE BIBLE CHURCH
7601 E SHEA BLVDSCOTTSDALEAZ85260NONEPCGENERAL FUND$15,000
SITE FOR SMILES & SMARTS
13682 LAKE SHORE DRCLIVEIA50325NONEPCGENERAL FUND$5,000
YOUNG WOMEN'S RESOURCE CENTER
818 5TH AVEDES MOINESIA50309NONEPCGENERAL FUND$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$149,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$204ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$33,875ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$34,079ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,079TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNY ELWELLBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 187AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd
FieldValueIRS element (for citing)
Total Contributions$102,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$7,492LegalFeesAmt
Net Investment Income$7,492NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$5$5$0
FARM MANAGEMENT EXPENSE$25$25$0
CONTRACT SERVICES$4,345$4,345$0
MARKETING EXPENSE$58$58$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES$156$156$0
EXCISE TAXES$4$0$0

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