NEVADA COMMUNITY SCHOOL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEVADA COMMUNITY SCHOOL FOUNDATION (EIN 42-1479964)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-05
IRS object ID
201511569349300506
Schema version
2014v5.0
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)
Return2015-06-05T08:30:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200261982PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN L KOCKLER COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 6TH STAddressLine1Txt
CityNEVADACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421479964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COMMUNITY SCHOOL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15TH STREETAddressLine1Txt
CityNEVADACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNMARIE KURTENBACHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN L KOCKLERPreparerPersonNm
PTINP00026219PTIN
Phone5153825481PhoneNum
Preparation2015-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNMARIE KURTENBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15TH STREETAddressLine1Txt
CityNEVADACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$121,764GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO PROVIDE BENEFITS TO THE NEVADA COMMUNITY SCHOOL DISTRICT WHERE TAX DOLLARS CANNOT REACH AND TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$510,960PYContributionsGrantsAmt
CY Contributions Grants$97,718CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,492PYInvestmentIncomeAmt
CY Investment Income$24,046CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$541,452PYTotalRevenueAmt
CY Total Revenue$121,764CYTotalRevenueAmt
PY Grants And Similar Paid$234,214PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$234,892CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,863PYOtherExpensesAmt
CY Other Expenses$53CYOtherExpensesAmt
PY Total Expenses$472,077PYTotalExpensesAmt
CY Total Expenses$234,945CYTotalExpensesAmt
PY Revenues Less Expenses$69,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,181CYRevenuesLessExpensesAmt
Total Assets BOY$525,696TotalAssetsBOYAmt
Total Assets EOY$422,698TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$525,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE BENEFITS TO THE NEVADA COMMUNITY SCHOOL DISTRICT WHERE TAX DOLLARS CANNOT REACH AND TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,000ExpenseAmt
Grant$204,000GrantAmt
DescDONATED TO NEVADA COMMUNITY SCHOOLS AUDITORIUM FUNDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,892ExpenseAmt
Grant$23,892GrantAmt
DescDONATED TO NEVADA COMMUNITY SCHOOLS GENERAL FUNDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,000ExpenseAmt
Grant$7,000GrantAmt
DescDONATED TO STUDENT SCHOLARSHIPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE BENEFITS TO THE NEVADA COMMUNITY SCHOOL DISTRICT WHERE TAX DOLLARS CANNOT REACH AND TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND LEADERSHIPDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$234,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNMARIE KURTENBACHPersonNm
Phone5152919818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126361 19TH STREET SAddressLine1Txt
Address Line2PO BOX 558AddressLine2Txt
CityNEVADACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNMARIE KURTENBACH
PRESIDENT1.00Yes (X)$0$0$0
BRADY SUTTON
VICE PRESIDE1.00Yes (X)$0$0$0
TRACY ELLINGSON
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$200MembershipDuesAmt
All Other Contributions$97,518AllOtherContributionsAmt
Total Contributions$97,718TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,046TotalRevenueColumnAmt
Exclusion$24,046ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,764TotalRevenueColumnAmt
Exclusion$24,046ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,892TotalAmt
Program Services$227,892ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Management And General$53ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,945TotalAmt
Program Services$234,892ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,716BOYAmt
EOY$47,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$346,980BOYAmt
EOY$375,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$525,696BOYAmt
EOY$422,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$525,696BOYAmt
EOY$422,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$525,696BOYAmt
EOY$422,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$525,696BOYAmt
EOY$422,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,181ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,183NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,960CurrentTaxYearMinus1YearAmt
Current Tax Year$97,718CurrentTaxYearAmt
Total$4,137,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,960CurrentTaxYearMinus1YearAmt
Current Tax Year$97,718CurrentTaxYearAmt
Total$4,137,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,137,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$7,793CurrentTaxYearAmt
Total$18,006TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,681CurrentTaxYearMinus2YearsAmt
Total$60,435TotalAmt
FieldValueIRS element (for citing)
Total Support$4,216,117TotalSupportAmt
Public Support CY1700.98140PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1060,435
SUPPLEMENTAL INFORMATIONVARIOUS FUNDRAISING TO HELP SUPPORT THE FOUNDATION IN ITS EFFORTS TO CONTINUE THE ORGANIZATION'S MISSION

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COMM SDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15THAddressLine1Txt
CityNEVADACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN426002884RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$227,892CashGrantAmt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$7,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CFORM 990, PART VI, LINE 9 ANNMARIE KURTENBACH, PRESIDENT 26361 19TH STREET S NEVADA, IA 50201 BRADY SUTTON, VICE PRESIDENT 25301 BYRON CIRCLE NEVADA, IA 50201 TRACY ELLINGSON, TREASURER 28093 650TH AVENUE NEVADA, IA 50201
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE BENEFITS TO THE NEVADA COMMUNITY SCHOOL DISTRICT WHERE TAX DOLLARS CANNOT REACH AND TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND LEADERSHIP
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP INCREASED FROM 12 TO 13 MEMBERS
FORM 990, PAGE 6, PART VI, LINE 8AMINUTES ARE TAKEN AT EACH MEETING AND KEPT IN THE SECRETARY'S RECORDS.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATIONS'S PRESIDENT PERFORMED REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS INCLUDING FINANCIAL INFORMATION ARE AVAILABLE TO ALL WHO WOULD BE INTERESTED PARTIES UPON REQUEST.

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