TANAGER PLACE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TANAGER PLACE (EIN 42-0688079)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349302172
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:45:25-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVE SE STE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420688079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANAGER PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TANA | BusinessNameControlTxt |
| Phone | 3193659164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 C STREET SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD THATCHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3193659164 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OKPARA RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 C STREET SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,375,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANAGERPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$4,540 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$234,577 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,556,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,552,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,428,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,496,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $698,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,405 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,659 | CYOtherRevenueAmt |
| PY Total Revenue | $15,811,261 | PYTotalRevenueAmt |
| CY Total Revenue | $16,043,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,859,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,869,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,322 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $89,044 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,712,939 | PYOtherExpensesAmt |
| CY Other Expenses | $2,936,328 | CYOtherExpensesAmt |
| PY Total Expenses | $14,644,254 | PYTotalExpensesAmt |
| CY Total Expenses | $13,894,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,167,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,149,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,646,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,972,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,753,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,282,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,893,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,689,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,828,076 | ExpenseAmt |
| Revenue | $5,447,192 | RevenueAmt |
| Desc | INPATIENT TREATMENT SERVICES:IOWA'S FIRST PSYCHIATRIC MEDICAL INSTITUTION FOR CHILDREN (PMIC), THIS PROGRAM PROVIDES INPATIENT TREATMENT SERVICES TO CHILDREN WITH SEVERE BEHAVIOR DISORDERS. THE INTERMEDIATE CARE FACILITY FOR INTELLECTUALLY DISADVANTAGED (ICF/ID) PROGRAM SERVES CHILDREN WITH INTELLECTUAL DISABILITIES. THESE INPATIENT PROGRAMS SERVED APPROXIMATELY 160 CHILDREN DURING THE YEAR ENDED JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,119,409 | ExpenseAmt |
| Revenue | $1,955,609 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH INTERVENTION SERVICES (BHIS):BHIS IS A MEDICAL BASED, IN-HOME SERVICE PROGRAM THAT PROVIDES SKILL BUILDING INTERVENTIONS TO AMELIORATE BEHAVIORS ASSOCIATED WITH A PSYCHOLOGICAL DISORDER THAT HAS BEEN DIAGNOSED BY A LICENSED PRACTITIONER. THIS PROGRAM IS FUNDED BY TITLE 19. THESE SERVICES ARE CONDUCTED MAINLY AT HOME AND IN THE OFFICE BUT ON OCCASION CAN BE DELIVERED AT SCHOOL. THE BHIS PROGRAM SERVED APPROXIMATELY 1,100 CHILDREN DURING THE YEAR ENDED JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,401 | ExpenseAmt |
| Revenue | $1,331,332 | RevenueAmt |
| Desc | PEDIATRIC INTEGRATED HEALTH (PIH):PIH IS A PROGRAM THAT LINKS FAMILIES TO A 3-PERSON MULTI-DISCIPLINED CARE TEAM IN CHARGE OF STREAMLINING PHYSICAL AND MENTAL HEALTH SERVICES FOR FAMILIES ON MEDICAID. THE PIH TEAM HELPS FAMILIES LOCATE AND ACCESS NEEDED RESOURCES/SERVICES, PROVIDES SUPPORT AND ADVOCACY FOR FAMILIES, PROVIDES EDUCATION AROUND PHYSICAL AND MENTAL HEALTH SERVICES AND SERVES AS A SINGLE POINT OF CONTACT FOR FAMILIES NEEDING MULTIPLE SERVICES. THE PIH PROGRAM AT TANAGER STARTED IN JULY OF 2013. THIS PROGRAM HAD 956 CHILDREN ENROLLED AS OF JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,098,001 | ExpenseAmt |
| Revenue | $2,762,685 | RevenueAmt |
| Desc | OTHER SERVICES INCLUDE OUR ON-CAMPUS SCHOOL PROGRAM AND THE OUTPATIENT CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,098,001 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,762,685 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,671,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | LocalChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY THATCHER | PersonNm |
| Phone | 3193659164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 C STREET SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MOLLY ALTORFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BERGSTROM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CHRIS HONKOMP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIS KAZIMOUR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| NIKKI KETTELKAMP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LENZEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LURA MCBRIDE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MCGRATH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARK MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL NAZETTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| STEFANIE RUPERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON SQUIRES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JIM THEBEAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| LISA THIRNBECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED TIMKO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK HAMMOND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| SUSAN STREIT | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| JOHN RODRIGUEZ | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANE GLANTZ | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BECKER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE ESTLE | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | $156,475 | $0 | $12,150 | Yes (X) | |||
| OKPARA RICE | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | $113,128 | $0 | $12,601 | Yes (X) | |||
| LINDA ANDERSON | ||||||||
| CHIEF FINANCIAL OFFICER:LEFT MAR2016 | 45.00 | $98,633 | $0 | $4,158 | 1.00 | Yes (X) | ||
| BRAD THATCHER | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FRANK BABCOCK | ||||||||
| PSYCHIATRIST | 45.00 | $215,003 | $0 | $17,499 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POINT BUILDERS LLC | |||||
| 905 3RD STREET SE | CEDAR RAPIDS | IA | 52401 | CONSTRUCTION | $1,357,908 |
| PROBUILD | |||||
| 4369 SPENCER GROVE ROAD | WALKER | IA | 52352 | CONSTRUCTION | $169,757 |
| PHILADELPHIA INSURANCE CO | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | $102,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $180,391 | FundraisingAmt |
| All Other Contributions | $4,371,635 | AllOtherContributionsAmt |
| Noncash Contributions | $4,300 | NoncashContributionsAmt |
| Total Contributions | $4,552,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $8,638,807 | $8,638,807 |
| CLIENT FEES | 624100 | $2,579,454 | $2,579,454 |
| FOOD INCOME | 624100 | $125,424 | $125,424 |
| OTHER CLIENT FEES | 900099 | $87,088 | $87,088 |
| CAMP FEES | 624100 | $66,045 | $66,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,496,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,982 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $282,810 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,828 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,828 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,971 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,297 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,674 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,674 | TotalRevenueColumnAmt |
| Exclusion | $19,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,391 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,331 | TotalRevenueColumnAmt |
| Exclusion | -$21,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,480 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,980 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,043,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,496,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$352 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,586 | TotalAmt |
| Management And General | $417,586 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,746,474 | TotalAmt |
| Program Services | $7,749,268 | ProgramServicesAmt |
| Management And General | $864,908 | ManagementAndGeneralAmt |
| Fundraising | $132,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,935 | TotalAmt |
| Program Services | $38,679 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,631 | TotalAmt |
| Program Services | $866,972 | ProgramServicesAmt |
| Management And General | $65,186 | ManagementAndGeneralAmt |
| Fundraising | $22,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,659 | TotalAmt |
| Program Services | $606,982 | ProgramServicesAmt |
| Management And General | $90,460 | ManagementAndGeneralAmt |
| Fundraising | $10,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,726 | TotalAmt |
| Management And General | $12,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,010 | TotalAmt |
| Management And General | $26,010 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,044 | TotalAmt |
| Fundraising | $89,044 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,778 | TotalAmt |
| Program Services | $215,521 | ProgramServicesAmt |
| Management And General | $112,078 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,656 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $6,581 | ManagementAndGeneralAmt |
| Fundraising | $32,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,659 | TotalAmt |
| Program Services | $20,560 | ProgramServicesAmt |
| Management And General | $71,555 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,276 | TotalAmt |
| Program Services | $241,046 | ProgramServicesAmt |
| Management And General | $223,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,471 | TotalAmt |
| Program Services | $135,010 | ProgramServicesAmt |
| Management And General | $22,353 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,758 | TotalAmt |
| Program Services | $61,264 | ProgramServicesAmt |
| Management And General | $36,953 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,339 | TotalAmt |
| Management And General | $112,339 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,355 | TotalAmt |
| Program Services | $181,593 | ProgramServicesAmt |
| Management And General | $222,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,664 | TotalAmt |
| Program Services | $22,505 | ProgramServicesAmt |
| Management And General | $11,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $283,145 | $237,323 | $45,677 | $145 |
| FURNISHINGS & EQUIP | $187,497 | $90,284 | $96,424 | $789 |
| CAPITAL CAMPAIGN | $152,242 | $152,242 | ||
| PROVISION FOR BAD DEBTS | $88,872 | $88,872 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,880 | TotalAmt |
| Program Services | $180,577 | ProgramServicesAmt |
| Management And General | $238,159 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894,657 | TotalAmt |
| Program Services | $10,671,887 | ProgramServicesAmt |
| Management And General | $2,767,880 | ManagementAndGeneralAmt |
| Fundraising | $454,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,324 | BOYAmt |
| EOY | $38,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,016 | BOYAmt |
| EOY | $29,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,550 | BOYAmt |
| EOY | $3,202,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,693 | BOYAmt |
| EOY | $2,885,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,310 | BOYAmt |
| EOY | $93,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,523,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,826,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,695,240 | BOYAmt |
| EOY | $9,696,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,719,454 | BOYAmt |
| EOY | $18,026,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,646,587 | BOYAmt |
| EOY | $33,972,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,295 | BOYAmt |
| EOY | $1,055,527 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,103 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,508 | BOYAmt |
| EOY | $6,064,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,139 | BOYAmt |
| EOY | $162,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,753,045 | BOYAmt |
| EOY | $7,282,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,666 | BOYAmt |
| EOY | $6,244,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,034 | BOYAmt |
| EOY | $15,267,334 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464,842 | BOYAmt |
| EOY | $5,178,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,893,542 | BOYAmt |
| EOY | $26,689,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,646,587 | BOYAmt |
| EOY | $33,972,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,149,295 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $15,492 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$368,339 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,552,026 | CurrentTaxYearAmt |
| Total | $8,651,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,493,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,151,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,203,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,428,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,496,818 | CurrentTaxYearAmt |
| Total | $55,773,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,882,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,598,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,909,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,985,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,048,844 | CurrentTaxYearAmt |
| Total | $64,425,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,683 | CurrentTaxYearAmt |
| Total | $1,176,819 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,683 | CurrentTaxYearAmt |
| Total | $1,176,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,248,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,334 | CurrentTaxYearAmt |
| Total | $2,219,591 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,334 | CurrentTaxYearAmt |
| Total | $2,219,591 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,416 | CurrentTaxYearAmt |
| Total | $213,083 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,334,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,161,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,604,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,621,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,135,594 | CurrentTaxYearAmt |
| Total | $66,857,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93680 | PublicSupportPY509Pct |
| Investment Income CY | 0.03320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS REVENUE FROM SPECIAL EVENTS - 2011 AMOUNT: $ 72,367. 2012 AMOUNT: $ 52,563. 2013 AMOUNT: $ 36,843. 2014 AMOUNT: $ 24,836. 2015 AMOUNT: $ 20,936. GROSS REVENUE FROM GAMING ACTIVITY - 2014 AMOUNT: $ 1,058. 2015 AMOUNT: $ 4,480. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $24,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1F: THE ORGANIZATION PAID IOWA POLICY (IP), AN UNRELATED ENTITY, TO MONITOR LEGISLATION AND INFORM THE ORGANIZATION AS TO ANY ACTIVITY THAT MAY AFFECT THE ORGANIZATION. IN ADDITION, IP ADVISES LEGISLATORS ON QUESTIONS THAT ARISE WHICH PERTAIN TO CHILDREN'S SERVICES. OCCASIONALLY, THE ORGANIZATION WILL ATTEMPT TO INFLUENCE, INITIATE, OR SUPPORT NEW LEGISLATION THROUGH IP. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,465,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$368,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,217,700 | OtherExpendituresAmt |
| End Year Balance | $17,879,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,949,412 | BeginningYearBalanceAmt |
| Contributions | $30,753 | ContributionsAmt |
| Investment Earnings Or Losses | -$298,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,107,910 | OtherExpendituresAmt |
| Administrative Expenses | $107,913 | AdministrativeExpensesAmt |
| End Year Balance | $19,465,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,575,420 | BeginningYearBalanceAmt |
| Contributions | $190,880 | ContributionsAmt |
| Investment Earnings Or Losses | $2,972,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $637,816 | OtherExpendituresAmt |
| Administrative Expenses | $151,851 | AdministrativeExpensesAmt |
| End Year Balance | $20,949,412 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,686,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,695,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $806,547 | OtherExpendituresAmt |
| End Year Balance | $18,575,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,567,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $984,740 | OtherExpendituresAmt |
| End Year Balance | $17,686,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,478,087 | OtherCostOrOtherBasisAmt |
| Book Value | $1,478,087 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,090,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,271,024 | DepreciationAmt |
| Book Value | $7,819,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,310 | DepreciationAmt |
| Book Value | $374,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,375 | DepreciationAmt |
| Book Value | $24,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,696,376 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION ASSET | $162,958 |
| BENEFICIAL INTEREST IN ASSETS HELD BY TANAGER PLACE ENDOWMENT FOUNDATION | $17,863,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,026,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $162,958 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,346,762 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $282,810 | OtherRevenueAmt |
| Revenue Not Reported | $302,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,043,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,043,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,181,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,508 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $282,810 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $287,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,894,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,894,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TANAGER PLACE WAS THE FISCAL AGENT/CUSTODIAN FOR YOUTHPORT UNDER GAAP, THE NECESSARY CASH ASSET AND OFFSETTING CUSTODIAL/FISCAL AGENT LIABILITY WAS RECORDED ON THE TANAGER PLACE'S BALANCE SHEET. THIS RELATIONSHIP ENDED WHEN YOUTHPORT SEPARATED INTO IT'S OWN SEPARATE 501(C)(3) PUBLIC CHARITY. THERE ARE NO FISCAL AGENT/CUSTODIAN RELATIONSHIPS AS OF JUNE 30, 2016. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ANNUALLY. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES, REPORTED NET ON FORM 990 282,810. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES, REPORTED NET ON FORM 990 282,810. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPERAGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST STREET SE SUITE 105 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $89,044 | RetainedByContractorAmt |
| Net To Organization | -$89,044 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $89,044 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$89,044 | TotalNetToOrganizationAmt |
| Licensed States | IA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $68,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,811 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,584 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,746 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMERFEST | Event2Nm |
| Gross Receipts Event2 | $63,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,876 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,796 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,817 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $7,618 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,557 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,929 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,329 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,345 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $201,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,936 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,817 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,584 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,218 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,331 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISERS WERE ENGAGED TO ASSIST WITH FUNDRAISING CAMPAIGN FEASIBILITY AND IMPLEMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE ESTLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $156,475 | $0 | $0 | $0 | $0 | $0 | $8,059 | $0 | $4,091 | $0 | $168,625 | $0 | $0 | $0 |
| FRANK BABCOCK | ||||||||||||||
| PSYCHIATRIST | $215,003 | $0 | $0 | $0 | $0 | $0 | $11,049 | $0 | $6,450 | $0 | $232,502 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD ANDERSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF LINDA ANDERSON, CFO | RelationshipDescriptionTxt |
| Transaction | $18,512 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION NO LONGER PROVIDES A SEPARATE FAMILY SAFETY, RISK AND PERMANENCY PROGRAM; OPERATIONS CEASED OR WERE MERGED WITH OTHER PROGRAMMING ON JUNE 30, 2015. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AT THE TIME THEY ARE APPOINTED TO THE BOARD AND THE POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING. IF A CONFLICT ARISES, THE MEMBER IN CONFLICT IS REQUIRED TO REPORT SUCH CONFLICT TO THE PRESIDENT OF THE BOARD AT THE FIRST KNOWLEDGE OF THE CONFLICT. THE BOARD PRESIDENT AND THE BOARD SECRETARY, TOGETHER WITH COUNSEL ARE RESPONSIBLE FOR ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY TERMS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MAY REQUEST THE BOARD TO DETERMINE WHETHER A POSSIBLE CONFLICT EXISTS. THE BOARD SHALL RESOLVE THE QUESTIONS BY MAJORITY VOTE. WHEN POSSIBLE, THE QUESTION OF POTENTIAL CONFLICT WILL BE REFERRED TO COUNSEL FOR AN OPINION PRIOR TO THE BOARD'S VOTE. IF A CONFLICT EXISTS, THE MEMBER IN CONFLICT SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS THE BOARD REQUESTS SPECIFIC INFORMATION OR INTERPRETATION. THE MEMBER IN CONFLICT SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF VOTE OR DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY TO ESTABLISH THE SALARY OF THE CEO. THIS COMMITTEE REVIEWS COMPARABILITY INFORMATION FROM LIKE SIZE ORGANIZATIONS IN ITS DELIBERATIONS, AS WELL AS LEVEL OF RESPONSIBILITY, TENURE AND ORGANIZATIONAL PERFORMANCE METRICS. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING(S). THIS PROCESS WAS LAST COMPLETED IN 2016. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE GENERAL PUBLIC. THEY ARE PROVIDED TO THE BOARD OF DIRECTORS AND PROVIDED AS REQUIRED BY FUNDING SOURCES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION -368,339. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANAGER PLACE ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 C STREET SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421278189 | EIN |
| Primary Activities | PROVIDE ENDOWMENT FUNDS AS NEEDED TO TANAGER PLACE | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANAGER PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANAGER PLACE ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,217,700 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments