SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349310005
- Schema version
- 2016v3.0
- 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 | 2017-11-14T16:00:18-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481292483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1528 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KROHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA J WILLER | PreparerPersonNm |
| PTIN | P00121904 | PTIN |
| Phone | 7122773931 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.30.185.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:57:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5062D1BEC469E1CD284A6DC0DB601E3016574839 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5E55416FF1D37C0ED92D1378900061C8360E4F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA KROHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,100,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,662,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,767,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $627,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,808 | PYOtherRevenueAmt |
| CY Other Revenue | $23,596 | CYOtherRevenueAmt |
| PY Total Revenue | $3,325,971 | PYTotalRevenueAmt |
| CY Total Revenue | $3,042,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,588,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,698,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,442 | PYOtherExpensesAmt |
| CY Other Expenses | $132,329 | CYOtherExpensesAmt |
| PY Total Expenses | $1,894,377 | PYTotalExpensesAmt |
| CY Total Expenses | $2,980,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,431,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,389,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,516,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,306,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,403,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,083,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,113,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,698,447 | ExpenseAmt |
| Grant | $2,698,447 | GrantAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $2,698,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA KROHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW J BASYE | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J DEHNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN J HAGBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY E ANDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENEE M BEAULIEU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA E H BELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE L BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD E DEMOSS | ||||||
| INVESTMENT/FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY K GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY J KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H PROSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A KNOEPFLER | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY E SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYLAND DEINERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MEIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA KROHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $61,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,767,446 | AllOtherContributionsAmt |
| Total Contributions | $2,767,446 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,115 | TotalRevenueColumnAmt |
| Exclusion | $309,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,000,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,058,392 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,992 | TotalRevenueColumnAmt |
| Exclusion | -$57,992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $13,834 | $13,834 |
| OTHER INVESTMENT INCOME | 900099 | $9,762 | $9,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,042,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,097 | TotalAmt |
| Program Services | $2,247,097 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,350 | TotalAmt |
| Program Services | $451,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $45,750 | ManagementAndGeneralAmt |
| Fundraising | $15,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,294 | TotalAmt |
| Management And General | $54,294 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,960 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,240 | TotalAmt |
| Management And General | $12,240 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,054 | TotalAmt |
| Management And General | $47,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Fundraising | $1,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,705 | TotalAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299 | TotalAmt |
| Management And General | $2,639 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567 | TotalAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SOFTWARE | $37,756 | $37,756 | |
| DUES & PUBLICATIONS | $3,050 | $3,050 | |
| POSTAGE | $2,618 | $2,094 | $524 |
| TELEPHONE | $1,501 | $1,201 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862 | TotalAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,434 | TotalAmt |
| Program Services | $2,698,447 | ProgramServicesAmt |
| Management And General | $245,484 | ManagementAndGeneralAmt |
| Fundraising | $36,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,543 | BOYAmt |
| EOY | $66,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,848 | BOYAmt |
| EOY | $1,246,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944 | BOYAmt |
| EOY | $4,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,297,538 | BOYAmt |
| EOY | $18,842,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,124 | BOYAmt |
| EOY | $356,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,389,547 | BOYAmt |
| EOY | $20,516,834 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,319 | BOYAmt |
| EOY | $462,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,158 | BOYAmt |
| EOY | $1,940,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,477 | BOYAmt |
| EOY | $2,403,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,875 | BOYAmt |
| EOY | $335,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,484 | BOYAmt |
| EOY | $4,149,556 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,055,711 | BOYAmt |
| EOY | $13,629,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,083,070 | BOYAmt |
| EOY | $18,113,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,389,547 | BOYAmt |
| EOY | $20,516,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $968,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,151,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,446 | CurrentTaxYearAmt |
| Total | $11,205,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,151,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,446 | CurrentTaxYearAmt |
| Total | $11,205,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,156,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,048,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,877 | CurrentTaxYearAmt |
| Total | $1,536,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,742,096 | TotalSupportAmt |
| Public Support CY170 | 0.71010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 25 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $217,626 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $486,400 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $164,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $793,955 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,743,122 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,501,142 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,746,195 | BeginningYearBalanceAmt |
| Contributions | $2,664,245 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,607,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$13,280 | OtherExpendituresAmt |
| Administrative Expenses | $187,043 | AdministrativeExpensesAmt |
| End Year Balance | $17,778,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,278,316 | BeginningYearBalanceAmt |
| Contributions | $1,225,932 | ContributionsAmt |
| Investment Earnings Or Losses | $1,329,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,909,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,756 | OtherExpendituresAmt |
| Administrative Expenses | $169,721 | AdministrativeExpensesAmt |
| End Year Balance | $16,746,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,247,960 | BeginningYearBalanceAmt |
| Contributions | $1,040,969 | ContributionsAmt |
| Investment Earnings Or Losses | $656,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $501,599 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,150 | OtherExpendituresAmt |
| Administrative Expenses | $161,844 | AdministrativeExpensesAmt |
| End Year Balance | $16,278,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,097,426 | BeginningYearBalanceAmt |
| Contributions | $794,902 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $731,825 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,491 | OtherExpendituresAmt |
| Administrative Expenses | $139,467 | AdministrativeExpensesAmt |
| End Year Balance | $15,247,960 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,388,429 | BeginningYearBalanceAmt |
| Contributions | $674,386 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$835 | OtherExpendituresAmt |
| Administrative Expenses | $126,655 | AdministrativeExpensesAmt |
| End Year Balance | $13,097,426 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,322 | DepreciationAmt |
| Book Value | $4,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $1,936,607 |
| ACCRUED EXPENSES | $3,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,940,582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,184,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $968,951 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,964 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,525 | OtherRevenueAmt |
| Revenue Not Reported | $1,142,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,042,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,042,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,153,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,964 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,525 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,980,434 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,980,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 150,525. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 150,525. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| UMO HO NATION PUBLIC SCHOOL | ||||||
| PO BOX 2880 | MACY | NE | 68039 | 476005726 | $5,000 | GENERAL SUPPORT |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA ST | SIOUX CITY | IA | 51104 | 420707124 | $37,961 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SACRED HEART R C CHURCH | ||||||
| 5000 MILITARY RD | SIOUX CITY | IA | 51103 | 420710276 | $5,000 | GENERAL SUPPORT |
| CITY OF HARTLEY | ||||||
| 11 SOUTH CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $9,585 | COMPUTER HARDWARE AND SOFTWARE UPGRADE |
| HOLSTEIN FIRE & AMBULANCE ASSOCIATION | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 263468200 | $7,000 | REPLACE TURN OUT GEAR |
| SOUTH SIOUX CITY COMMUNITY FOUNDATION | ||||||
| 1615 1ST AVE S | SOUTH SIOUX CITY | NE | 68776 | 363497298 | $5,000 | HOLIDAY GIFT BASKET FOR NEEDY |
| WEST SIOUX BACKPACK PROGRAM | ||||||
| 17518 CORK AVE | WHITING | IA | 51063 | 421095619 | $20,000 | BACK PACK PROGRAM |
| KIDS EXPRESS DAYCARE | ||||||
| 102 PROSPECT ST | SANBORN | IA | 51248 | 421353405 | $5,000 | INSTALL SYSTEM TO KEEP BASEMENT FREE FROM MOISTURE |
| O'BRIEN COUNTY LIVESTOCK SHOW & AG | ||||||
| PO BOX 332 | PRIMGHAR | IA | 51245 | 426005137 | $6,000 | CONSTRUCTING AND EXTENDING ROOF |
| SANBORN FIRE & RESCUE DEPARTMENT | ||||||
| 102 MAIN | SANBORN | IA | 51248 | 426005185 | $6,730 | SCBA CYLINDER REPLACEMENT PROJECT |
| FIRST REFORMED CHURCH | ||||||
| 911-2ND ST | HULL | IA | 51239 | 420716343 | $43,000 | GENERAL SUPPORT |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $10,800 | BACK PACK PROGRAM |
| SIOUX CITY PUBLIC SCHOOLS | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $6,683 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $15,000 | MATH & SCIENCE CURRICULUM |
| AKRON EMS | ||||||
| 205 4TH STREET | AKRON | IA | 51001 | 426004180 | $7,500 | EMERGENCY PROVIDER SAFETY EQUIPMENT |
| BLENCOE FIRE DEPARTMENT | ||||||
| 413 MAIN STREET PO BOX 56 | BLENCOE | IA | 51523 | 420898135 | $5,889 | UPDATE BUNKER COATS, PANTS, SUSPENDERS, AND HELMETS |
| CITY OF IDA GROVE | ||||||
| 403 3RD STREET PO BOX 236 | IDA GROVE | IA | 51445 | 426004785 | $6,000 | BUNKER GEAR WASHER/EXTRACTOR AND DRYING CABINET |
| CITY OF SANBORN | ||||||
| 102 MAIN STREET PO BOX 548 | SANBORN | IA | 51248 | 426005185 | $5,000 | TRAINING AND PLANNING EQUIPMENT |
| CITY OF SOLDIER | ||||||
| 108 OAK STREET | SOLDIER | IA | 51572 | 426006435 | $7,023 | PLAYGROUND RENOVATION |
| CITY OF TURIN | ||||||
| 310 STATE HIGHWAY 175 | TURIN | IA | 51040 | 421061900 | $5,830 | VETERAN & VOLUNTEER MEMORIAL |
| CLAY COUNTY COMMUNITY FOUNDATION | ||||||
| PO BOX 7952 | SPENCER | IA | 51301 | 421323904 | $1,057,897 | CLOSE FUND |
| HARTLEY COMMUNITY DAYCARE | ||||||
| 611 - 3RD SREET NE | HARTLEY | IA | 51346 | 263142880 | $5,000 | PLAYGROUND RENOVATION |
| HAWARDEN PUBLIC LIBRARY | ||||||
| 803 TENTH STREET | HAWARDEN | IA | 51023 | 426004769 | $7,870 | UPDATING FIRE SAFETY STANDARDS |
| HINTON COMMUNITY SCHOOL DISTRICT | ||||||
| 315 WEST GRAND STREET PO BOX 128 | HINTON | IA | 51024 | 870693404 | $11,651 | WELLNESS PROJECT |
| IDA COUNTY AGRICULTURAL SOCIETY | ||||||
| 5978 - 310TH STREET | IDA GROVE | IA | 51445 | 426004786 | $5,000 | CRAWFORD CREEK RECREATION AREA POWER UPDATE |
| MARK AVERY STUDIO | ||||||
| 107 NORTHSHORE DRIVE | MCCOOK LAKE | SD | 57049 | 460427382 | $50,000 | CELEBRATING SCULPTORS |
| MIRACLE LEAGUE OF SIOUX CITY | ||||||
| 5601 SUNNYBROOK DRIVE | SIOUX CITY | IA | 51106 | 463655434 | $5,000 | THE MIRACLE LEAGUE OF SIOUX CITY |
| MONONA COUNTY VETERANS MUSEUM | ||||||
| PO BOX 418 | ONAWA | IA | 51040 | 421406597 | $5,540 | MONONA COUNTY'S "FREEDOM ROCK" |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $16,716 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| ROTARY CLUB OF ROCK VALLEY FOUNDATION INC | ||||||
| 1510 - 14TH STREET | ROCK VALLEY | IA | 51247 | 391902725 | $8,559 | SENIOR COMPANION VOLUNTEER SERVICE |
| SACK PACK PROGRAM | ||||||
| PO BOX 111 | ORANGE CITY | IA | 51041 | 474185290 | $17,000 | BACK PACK PROGRAM |
| SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| 520 PIERCE STREET STE 375 | SIOUX CITY | IA | 51101 | 426005220 | $11,000 | GENERAL SUPPORT |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $10,938 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 215 4TH AVE SE | LEMARS | IA | 51031 | 420924381 | $26,572 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| AKRON FIRE DEPARTMENT | ||||||
| P O BOX 318 | AKRON | IA | 51001 | 426004180 | $7,224 | BUNKER GEAR REPLACEMENT |
| AMERICAN LEGION POST 454 | ||||||
| 1747 ORCHARD AVENUE | GALVA | IA | 51020 | 361717960 | $5,000 | UPDATE AVENUE OF FLAGS |
| ARCHER FIRE DEPARTMENT | ||||||
| P O BOX 541 | PRIMGHAR | IA | 51245 | 421189721 | $5,877 | COMMUNITY SERVICE AND ENHANCEMENTS |
| BATTLE CREEK COMMUNITY FIRE DEPARTMENT | ||||||
| 2346 ALPINE AVENUE | BATTLE CREEK | IA | 51006 | 426004264 | $12,500 | REPLACEMENT OF RESCUE APPARATUS |
| BATTLE CREEK-IDA GROVE ELEMENTARY SCHOOL | ||||||
| 900 JOHN MONTGOMERY DRIVE | IDA GROVE | IA | 51445 | 421410831 | $15,000 | FFA GREENHOUSE |
| BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $9,850 | REPLACING ONE WINDOW AT A TIME |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 - 480TH AVENUE | ALCESTER | SD | 57001 | 423239040 | $6,567 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| BOYDEN AREA FIRE DEPARTMENT | ||||||
| 813 MAIN STREET | BOYDEN | IA | 51234 | 421263327 | $7,300 | AIR PACK REPLACEMENT |
| CALUMENT FIRE DEPARTMENT | ||||||
| 112 W 2ND STREET | CALUMET | IA | 51009 | 420926860 | $5,272 | CALUMENT PARK SAFETY ENHANCEMENTS |
| CENTER FOR SIOUXLAND | ||||||
| 715 DOUGLAS STREET | SIOUX CITY | IA | 51001 | 421078435 | $5,000 | FINANCIAL FITNESS TO END HOMELESSNESS AND POVERTY |
| CHILDREN'S MUSEUM OF SIOUXLAND | ||||||
| PO BOX 833 | SIOUX CITY | IA | 51102 | 450563279 | $5,000 | GENERAL SUPPORT |
| CITY OF BOYDEN | ||||||
| P O BOX 160 | BOYDEN | IA | 51234 | 426004294 | $7,500 | TENNIS COURT/BASKETBALL COURT RENOVATION |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $21,056 | COMMUNITY CENTER SOUND AND PROJECTION SYSTEM |
| CITY OF HOSPERS | ||||||
| 100 - 3RD AVENUE S PO BOX 248 | HOSPERS | IA | 51238 | 426004777 | $7,500 | HOSPERS SOUTH SIDE PARK CAMPGROUND CEMENT PROJECT |
| CITY OF ONAWA | ||||||
| 914 DIAMOND STREET | ONAWA | IA | 51040 | 426005064 | $5,000 | SENIOR CENTER RELOCATION |
| CITY OF ROCK VALLEY | ||||||
| 1507 MAIN ST PO BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | $7,500 | ROCK VALLEY SPORTS COMPLEX PLAYGROUND EQUIPMENT |
| CITY OF SHELDON | ||||||
| 416 - 9TH ST PO BOX 276 | SHELDON | IA | 51201 | 260807339 | $8,568 | SHELDON REC. BASEBALL/SOFTBALL SAFETY EQUIPMENT |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $17,695 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| FOOD BANK OF SIOUXLAND INC | ||||||
| 1313 - 11TH ST PO BOX 985 | SIOUX CITY | IA | 51002 | 421381516 | $9,938 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| GALVA-HOLSTEIN COMMUNITY SCHOOL DISTRICT | ||||||
| 519 EAST MAPLE ST | HOLSTEIN | IA | 51025 | 421385680 | $17,500 | GALVA-HOLSTEIN SCHOOL SECURITY |
| GIRLS INC OF SIOUX CITY | ||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | $6,333 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| GREATER SIOUX COMMUNITY HEALTH CENTER | ||||||
| 338 - 1ST AVENUE NW | SIOUX CENTER | IA | 51250 | 205896415 | $10,000 | DENTAL CHAIR UNIT REPLACEMENT |
| HARTLEY COMMUNITY CENTER ASSOCIATION | ||||||
| 820 - 2ND STREET NW | HARTLEY | IA | 51346 | 421307627 | $5,000 | ADDITIONAL CONCRETE FOR PARKING LOT |
| HAWARDEN AMBULANCE | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $5,846 | AMBULANCE EQUIPMENT UPGRADE |
| HAWARDEN ASSOCIATED CHURCH | ||||||
| 719 - 10TH STREET | HAWARDEN | IA | 51023 | 426004768 | $5,000 | HAWARDEN COMMUNITY SUPPER PROJECT |
| HAWARDEN PROMOTION ASSOCIATION | ||||||
| 1820 - 440TH STREET | HAWARDEN | IA | 51023 | 272365564 | $9,600 | HAWARDEN PROMOTION ASSOCIATION BLEACHER PROJECT |
| HOLSTEIN DEVELOPMENT AUTHORITY | ||||||
| P O BOX 500 | HOLSTEIN | IA | 51025 | 321286795 | $10,000 | PURCHASE PROJECTION EQUIPMENT |
| HOSPERS AMBULANCE SERVICES | ||||||
| 100 - 3RD AVENUE S PO BOX 248 | HOSPERS | IA | 51238 | 426004777 | $7,300 | HOSPERS AMBULANCE - NEW AMBULANCE |
| HULL BRIGHT START INC | ||||||
| 1003 OKEY STREET | HULL | IA | 51239 | 203577581 | $5,000 | BRIGHT START KITCHEN REMODEL |
| IDA GROVE COMMUNITY REC CENTER | ||||||
| 311 BARNES STREET | IDA GROVE | IA | 51445 | 426004785 | $6,948 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| IDA GROVE VOLUNTEER FIRE DEPARTMENT | ||||||
| 409 - 1ST STREET | IDA GROVE | IA | 51445 | 426004785 | $10,000 | BUNKER GEAR WASHER/EXTRACTOR AND DRYING CABINET |
| IRETON COMMUNITY FIRE DEPARTMENT - SIOUX COUNTY CF | ||||||
| 508 - 4TH STREET | IRETON | IA | 51027 | 426004817 | $7,300 | NEW FIRE TRUCK |
| IRETON FIRE DEPARTMENT - IRETON CF | ||||||
| 508 - 4TH STREET | IRETON | IA | 51027 | 421145719 | $5,000 | NEW FIRE TRUCK |
| LESEBERG MASONRY AND CONSTRUCTION | ||||||
| 420 WEST 8TH STREET | WAYNE | NE | 68787 | 204416791 | $8,528 | GRAVES PARK FOREVER EXPENSE |
| MACY SENIOR CITIZEN CENTER | ||||||
| P O BOX 308 | MACY | NE | 68039 | 464945158 | $5,000 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF IOWA (WESTERN DIVISION) | ||||||
| 622 - 4TH STREET | SIOUX CITY | IA | 51101 | 421310530 | $32,570 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| MARY J TREGLIA COMMUNITY HOUSE | ||||||
| 900 JENNINGS STREET | SIOUX CITY | IA | 51105 | 420681107 | $29,034 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| MONONA COUNTY CONSERVATION BOARD | ||||||
| 318 EAST IOWA AVENUE | ONAWA | IA | 51040 | 426005065 | $10,000 | THE MIRACLE LEAGUE OF SIOUX CITY |
| MONONA COUNTY EMERGENCY MGMT AGENCY | ||||||
| 909 - 7TH STREET | ONAWA | IA | 51040 | 426005065 | $10,000 | PETER'S PARK PLAYGROUND EQUIPMENT |
| NATIVE AMERICAN CHURCH OF THE OMAHA TRIBE | ||||||
| P O BOX 193 | DECATUR | NE | 68020 | 363906057 | $5,000 | GENERAL SUPPORT |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| P O BOX 253 | IDA GROVE | IA | 51445 | 421410831 | $6,845 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| ONAWA VOLUNTEER FIRE DEPARTMENT | ||||||
| 914 DIAMOND STREET | ONAWA | IA | 51040 | 426005064 | $9,112 | TRUCK COMPANY OPERATIONS IMPROVEMENT |
| RAPIDS THEATRE PRESERVATION SOCIETY INC | ||||||
| P O BOX 427 | ROCK RAPIDS | IA | 51246 | 452493206 | $9,000 | SOUTH TUCK POINTING |
| ROCK RAPIDS KIDS CLUB INC | ||||||
| 309 N STORY STREET | ROCK RAPIDS | IA | 51246 | 205156803 | $13,000 | NEW FACILITY FUNDRAISER |
| SEALED WITH A KID CHILD CARE CENTER | ||||||
| 312 MAIN STREET | IDA GROVE | IA | 51445 | 421397376 | $12,500 | COME GROW WITH US |
| SHEPERD'S GARDEN FOUNDATION | ||||||
| 608 NEBRASKA ST | SIOUX CITY | IA | 51101 | 272258821 | $5,000 | GENERAL SUPPORT |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF ST | SIOUX CITY | IA | 51102 | 420819319 | $10,842 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY ORPHEUM THEATRE SOCIETY INC | ||||||
| 520 PIERCE STREET SUITE 280 | SIOUX CITY | IA | 51101 | 421339054 | $15,558 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $45,214 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX COUNTY LIBRARY ASSOCIATION | ||||||
| 1408 MAIN STREET | HULL | IA | 51239 | 426004780 | $10,000 | SIOUX COUNTY LIBRARY TECHNOLOGY IMPROVEMENT |
| SIOUX COUNTY REGIONAL AIRPORT | ||||||
| 335 - 1ST AVENUE NW | SIOUX CENTER | IA | 51250 | 542173441 | $10,000 | MALSR APPROACH LIGHTING SYSTEM/TERMINAL BUILDING ENHANCEMENTS |
| SIOUXLAND COMMUNITY FOUNDATION | ||||||
| 505 5TH ST NO 412 | SIOUX CITY | IA | 51101 | 421323904 | $40,818 | IT/ACCOUNTING SOFTWARE |
| SIOUXLAND HABITAT FOR HUMANITY | ||||||
| 1150 TRIVIEW AVENUE | SIOUX CITY | IA | 51103 | 421388519 | $10,000 | IRETON REHAB HOME |
| SIOUXLAND YOUTH FOR CHRIST | ||||||
| P O BOX 1626 | SIOUX CITY | IA | 51102 | 362193619 | $5,394 | CITY LIFE TEEN CENTER PROGRAM PROJECT |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1121 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $12,695 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SUNRISE RETIREMENT COMMUNITY | ||||||
| 5501 GORDON DRIVE | SIOUX CITY | IA | 51106 | 420805391 | $8,000 | GENERAL SUPPORT |
| SUTHERLAND FIRE AND RESCUE | ||||||
| P O BOX 8 | SUTHERLAND | IA | 51058 | 426004270 | $10,000 | ACQUIRING NEW BUNKER GEAR |
| TRI STATE SNAP SPORTS | ||||||
| 208 BROADMOOR DRIVE | SOUTH SIOUX CITY | NE | 68776 | 472609669 | $29,459 | GRAVES PARK FOREVER EXPENSE |
| UNITED WAY OF SIOUXLAND | ||||||
| PO BOX 204 | SIOUX CITY | IA | 51102 | 420680395 | $37,278 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| UTE TOWN AND COUNTRY | ||||||
| HWY 175 | UTE | IA | 51060 | 753034243 | $7,450 | CEMENT WORK AND SIDEWALKS |
| WEST MONONAWHITING BACKPACK PROGRAM COMMITTEE | ||||||
| 17518 CORK AVENUE | WHITING | IA | 51063 | 421095619 | $6,000 | BACKPACK PROGRAM - WEST MONONA/WHITING |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 4100 NAKOMA ROAD | MADISON | WI | 53711 | 390977531 | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $451,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED & SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPILED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY & BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART XII, LINE 2C: | PROCESS CONSISTENT WITH PRIOR YEARS |
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