NEVADA COMMUNITY SCHOOL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEVADA COMMUNITY SCHOOL FOUNDATION (EIN 42-1479964)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-28
IRS object ID
201402409349300935
Schema version
2013v3.1
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)
Return2014-08-28T14:50:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200261982PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN L KOCKLER COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 6TH STAddressLine1
CityNEVADACity
StateIAState
ZIP Code50201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421479964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COMMUNITY SCHOOL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15TH STREETAddressLine1
CityNEVADACity
StateIAState
ZIP Code50201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY ELLINGSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN L KOCKLERPreparerPersonNm
PTINP00026219PTIN
Phone5153825481PhoneNum
Preparation2014-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY ELLINGSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15TH STREETAddressLine1
CityNEVADACity
StateIAState
ZIP Code50201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$541,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
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 LEADERSHIPActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,665,804PYContributionsGrantsAmt
CY Contributions Grants$510,960CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,373PYInvestmentIncomeAmt
CY Investment Income$30,492CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,696,177PYTotalRevenueAmt
CY Total Revenue$541,452CYTotalRevenueAmt
PY Grants And Similar Paid$624,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$234,214CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,749CYTotalFundraisingExpenseAmt
PY Other Expenses$2,053,674PYOtherExpensesAmt
CY Other Expenses$237,863CYOtherExpensesAmt
PY Total Expenses$2,678,592PYTotalExpensesAmt
CY Total Expenses$472,077CYTotalExpensesAmt
PY Revenues Less Expenses-$982,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,375CYRevenuesLessExpensesAmt
Total Assets BOY$456,321TotalAssetsBOYAmt
Total Assets EOY$525,696TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$525,696NetAssetsOrFundBalancesEOYAmt
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 LEADERSHIPMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$216,342ExpenseAmt
Grant$216,342GrantAmt
DescDONATED TO NEVADA COMMUNITY SCHOOLS AUDITORIUM FUNDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,872ExpenseAmt
Grant$12,872GrantAmt
DescDONATED TO NEVADA COMMUNITY SCHOOLS GENERAL FUNDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
DescDONATED TO STUDENT SCHOLARSHIPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$208,084ExpenseAmt
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 Other Prog Srvc Expense$208,084TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$442,298TotalProgramServiceExpensesAmt
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 IndividualsfalseGrantsToIndividualsInd
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 RequiredfalseScheduleORequiredInd
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
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
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)
PersonTRACY ELLINGSONPersonNm
Phone5152908552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128093 650TH AVENUEAddressLine1
Address Line2PO BOX 558AddressLine2
CityNEVADACity
StateIAState
ZIP Code50201ZIPCode
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
ANN 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
Related Organizations$21,318RelatedOrganizationsAmt
All Other Contributions$489,642AllOtherContributionsAmt
Total Contributions$510,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,492TotalRevenueColumnAmt
Related Or Exempt Func Income$30,492RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,452TotalRevenueColumnAmt
Related Or Exempt Func Income$30,492RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$234,214TotalAmt
Program Services$234,214ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Management And General$28ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUDITORIUM$208,084$208,084
WIND TURBINE REPAIR$28,002$28,002
FUNDRASING EXPENSE$1,749$1,749

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,077TotalAmt
Program Services$442,298ProgramServicesAmt
Management And General$28,030ManagementAndGeneralAmt
Fundraising$1,749FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,040BOYAmt
EOY$178,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$287,281BOYAmt
EOY$346,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$456,321BOYAmt
EOY$525,696EOYAmt

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$456,321BOYAmt
EOY$525,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,321BOYAmt
EOY$525,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,321BOYAmt
EOY$525,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,375ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,804CurrentTaxYearMinus1YearAmt
Current Tax Year$510,960CurrentTaxYearAmt
Total$4,128,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,804CurrentTaxYearMinus1YearAmt
Current Tax Year$510,960CurrentTaxYearAmt
Total$4,128,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,128,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Total$16,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,681CurrentTaxYearMinus1YearAmt
Total$74,561TotalAmt
FieldValueIRS element (for citing)
Total Support$4,219,413TotalSupportAmt
Gross Receipts Rltd Activities$30,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97840PublicSupportCY170Pct
Public Support PY1700.96990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1074,561
SUPPLEMENTAL INFORMATIONA TRIVIA NIGHT EVENT FUNDRAISER TO HELP SUPPORT THE FOUNDATION IN ITS EFFORTS TO CONTINUE THE ORGANIZATION'S MISSION

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COMM SDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 15THAddressLine1
CityNEVADACity
StateIAState
ZIP Code50201ZIPCode
FieldValueIRS element (for citing)
Recipient EIN426002884RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$234,214CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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