THE FOUNTAIN CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FOUNTAIN CHARITABLE FOUNDATION (EIN 47-2554837)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-15
IRS object ID
201731059349100208
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

FieldValueIRS element (for citing)
Return2017-04-15T13:54:36-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LattaHarris LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 West MainAddressLine1Txt
CityWashingtonCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472554837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNTAIN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3196564122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15195 FARMERS AVEAddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E EVANSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL BILLUPSPreparerPersonNm
PTINP00950559PTIN
Phone3196536684PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$225,635FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$90,361ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$13InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$400NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,100GrossSalesPriceAmt
Other Income Rev And Expnss$49,327OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$139,301TotalRevAndExpnssAmt
Total Net Invst Incm$13TotalNetInvstIncmAmt
Total Adj Net Incm$13TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$61,486OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$615OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$60,871OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,503LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$86LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$8,417LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,227TaxesRevAndExpnssAmt
Taxes Net Invst Incm$52TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$5,175TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,862DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,862DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$11,022OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$110OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$10,912OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$144TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$143TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$612PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$6PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$606PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$22,122OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$222OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$21,900OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$112,978TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,954TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$108,024TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,730ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,730ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$115,708TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,954TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$110,754TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$23,593ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$13AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,672CashBOYAmt
Cash EOY$41,885CashEOYAmt
Cash EOYFMV$41,885CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$171,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,622LandBldgEquipAccumDeprecAmt
Land BOY$166,240LandBOYAmt
Land EOY$164,128LandEOYAmt
Land EOYFMV$183,750LandEOYFMVAmt
Total Assets BOY$177,912TotalAssetsBOYAmt
Total Assets EOY$206,013TotalAssetsEOYAmt
Total Assets EOYFMV$225,635TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,242AccountsPayableBOYAmt
Accounts Payable EOY$6,750AccountsPayableEOYAmt
Total Liabilities BOY$2,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,750TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,670UnrestrictedBOYAmt
Unrestricted EOY$29,263UnrestrictedEOYAmt
Permanently Restricted BOY$170,000PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$170,000PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$175,670TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$199,263TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$177,912TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$206,013TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$175,670TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$23,593ExcessRevenueOverExpensesAmt
Subtotal$199,263SubtotalAmt
Tot Net Ast Or Fund Balances EOY$199,263TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS CARS PURCHASED FOR RESALEPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-01-01AcquiredDt
Sold2016-08-02SoldDt
Gross Sales Price$1,100GrossSalesPriceAmt
Cost Or Other Basis$1,500CostOrOtherBasisAmt
Gain Or Loss-$400GainOrLossAmt
Gains Minus Excess Or Losses-$400GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$400CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$400NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM EVANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3196562350PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11125 ORANGE AVEAddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM E EVANSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 ORANGE AVEAddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IMPROVING THE LIVES OF AT-RISK YOUTH AND YOUNG ADULTS AND THEIR FAMILIES IN EASTERN IOWA BY PROVIDING COMMUNITY SUPPORT, GROWTH AND DEVELOPMENT, SAFE ENVIRONMENTS FOR INDIVIDUALS TO LIVE AND LEARN AND POSITIVE OPPORTUNITIES FOR GROWTH AND ADVANCEMENTDescription1Txt
Expenses1$110,754Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,921AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,921TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$11,921AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$179CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,742NetVlNoncharitableAssetsAmt
Minimum Investment Return$587MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$110,754ExpensesAndContributionsAmt
Qualifying Distributions$110,754QualifyingDistributionsAmt
Adjusted Qualifying Distri$110,754AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2016-03-11PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$13CurrentYearAmt
Year1$18Year1Amt
Total$31TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$11CurrentYearAmt
Year1$15Year1Amt
Total$26TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$110,754CurrentYearAmt
Year1$33,820Year1Amt
Total$144,574TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$110,754CurrentYearAmt
Year1$33,820Year1Amt
Total$144,574TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$182,000CurrentYearAmt
Year1$182,000Year1Amt
Year2$182,000Year2Amt
Total$546,000TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$182,000CurrentYearAmt
Year1$182,000Year1Amt
Year2$182,000Year2Amt
Total$546,000TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM E EVANSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS AND GIRLS CLUB OF CEDAR RAPIDS
420 6TH ST SE SUITE 240CEDAR RAPIDSIA52401NONEPCFISH O'RAMA FUNDRAISER, RASIE MONEY FOR BOYS AND GIRLS CLUB IN COMMUNITY$400
BREAST FRIEND ANGELS
IOWA CITYIOWA CITYIA52246NONEPCRAISE MONEY FOR CANCER RESEARCH$500
IC COMPASSION
1035 WADE STIOWA CITYIA52240NONEPCDONATION TO SUPPORT FAMILY SEEKING ASYLUM$400
WASHINGTON CO 4-H
2150 BEARDSHEAR HALLAMESIA50011NONEPCSUPPORT LITTLE HANDS ON THE FARM - FARMING EDUCATION FOR KIDS$140
HILLS FIREFIGHTER ASSOCIATION
PO BOX 246HILLSIA52235NONEPCDONATION TO ASSIST WITH MONEY FOR NEW FIRE TRUCK$1,290
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,730TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
REHAB PROGRAM FEES$9,451
WORKFORCE REHABILITATION$38,441

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$400ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion1ExclusionCd
Exclusion$1,435ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,048ExclusionAmt
Related Or Exempt Function Incm$47,892RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,940TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BILL EVANS
11125 ORANGE AVEKALONAIA52247$33,225Yes (X)
ON HIS PATH
2604 NORTH PARKWAY STWAYLANDIA52654$25,000Yes (X)
DROP INN
3PO BOX 9IOWA CITYIA52244$5,137Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
507 3RD STREET, KALONA IA2014-12-31$150,400$3,760SL40.0000$3,760
VAN2016-06-04$1,750SL10.0000$102

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$1,750$102$1,648$1,750
Buildings$170,000$7,520$162,480$182,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS REGISTRATION FEES$850$9$0$841
LEGAL FEES$7,653$77$0$7,576

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$81$1$80
BOOKS, SUBSCRIPTIONS, ETC.$13$13
CONTRACT LABOR$875$9$866
EQUIPMENT RENT$1,282$13$1,269
FOOD/MEALS$1,774$18$1,756
FUEL$1,640$16$1,624
INSURANCE$8,567$86$8,481
MARKETING AND PUBLICATIONS$930$9$921
MISCELLANEOUS$1,331$13$1,318
OTHER PROGRAM EXPENSES$153$2$151
REIMBURSED EXPENSES$1,097$11$1,086
SUPPLIES$2,320$23$2,297
TELEPHONE$1,009$10$999
VARIOUS DONATIONS$1,050$11$1,039

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
MISCELLANEOUS INCOME$1,435
REHAB PROGRAM FEES$9,451
WORKFORCE REHABILITATION$38,441

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
BILL EVANS
1125 ORANGE AVEKALONAIA52247
ON HIS PATH
604 NORTH PARKWAY STWAYLANDIA52654
DROP INN
PO BOX 9IOWA CITYIA52246

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAX EXPENSECategoryTxt
Amt$5,227Amt
Net Investment Income$52NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,175DisbursementsCharitablePrpsAmt

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