ONAWA COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ONAWA COMMUNITY FOUNDATION (EIN 42-1406597)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201432239349300703
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)
Return2014-08-11T07:54:50-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & COMPANY CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11009 IOWA AVEAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421406597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONAWA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlONAWBusinessNameControlTxt
Phone7124232616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11009 IOWA AVENUEAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRAN TRAMPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7124232616PhoneNum
Signature2014-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D RADKE CPAPreparerPersonNm
PTINP00112027PTIN
Phone7124232616PhoneNum
Preparation2014-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRAN TRAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 DIAMOND STAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$193,283GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$138,804PYContributionsGrantsAmt
CY Contributions Grants$134,374CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,742PYInvestmentIncomeAmt
CY Investment Income$1,674CYInvestmentIncomeAmt
PY Other Revenue$74,173PYOtherRevenueAmt
CY Other Revenue$57,235CYOtherRevenueAmt
PY Total Revenue$217,719PYTotalRevenueAmt
CY Total Revenue$193,283CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$135,366PYOtherExpensesAmt
CY Other Expenses$215,494CYOtherExpensesAmt
PY Total Expenses$135,366PYTotalExpensesAmt
CY Total Expenses$215,494CYTotalExpensesAmt
PY Revenues Less Expenses$82,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,211CYRevenuesLessExpensesAmt
Total Assets BOY$264,078TotalAssetsBOYAmt
Total Assets EOY$241,871TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,871NetAssetsOrFundBalancesEOYAmt
MissionFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$203,477ExpenseAmt
DescCOMMUNITY IMPROVEMENTS INCLUDING PARK & PLAYGROUND EQUIPMENT, EQUIPMENT FOR PUBLIC LIBRARY, EXPANSION OF VETERANS MUSEUM AND DISPLAYS FOR VISITOR'S CENTER. ALSO SUPPORT OF COMMUNITY VOLUNTEER GROUPS INCLUDING WOMEN'S CLUB, SCHOOL DISTRICT PROGRAMS AND COMMUNITY YOUTH PROGRAMS AND OTHER PROJECTS AS FUNDED THROUGH PRIVATE DONATIONS.Desc
Total Program Service Expenses$203,477TotalProgramServiceExpensesAmt
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 OrganizationsfalseGrantsToOrganizationsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAMS COMPANY CPA PCPersonNm
Phone7124232616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11009 IOWA AVEAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT MCCANDLESS
DIRECTOR1.00Yes (X)$0$0$0
MATT MINNIHAN
DIRECTOR1.00Yes (X)$0$0$0
BRENT MCCALL
DIRECTOR1.00Yes (X)$0$0$0
JEN COLLISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF GRAY
DIRECTOR1.00Yes (X)$0$0$0
BOB SKELTON
DIRECTOR1.00Yes (X)$0$0$0
JEREMY BRADEN
DIRECTOR1.00Yes (X)$0$0$0
TERESA MILLER
DIRECTOR1.00Yes (X)$0$0$0
AMY MAULE
DIRECTOR1.00Yes (X)$0$0$0
FRAN TRAMP
PRESIDENT1.00$0$0$0Yes (X)
BEAU HUPKE
SEC/TREAS1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$134,374AllOtherContributionsAmt
Total Contributions$134,374TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674TotalRevenueColumnAmt
Related Or Exempt Func Income$1,674RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF LOTS900099$25,351$25,351
LOAN PAYMENTS REC'D900099$20,437$20,437
CONCESSION SALES900099$9,707$9,707

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,740TotalRevenueColumnAmt
Related Or Exempt Func Income$1,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,235OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,283TotalRevenueColumnAmt
Related Or Exempt Func Income$58,909RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,017TotalAmt
Management And General$12,017ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT EXPENSES$190,543$190,543
PROPERTY TAX EXPENSE$7,254$7,254
CONTRACT EXPENSE$3,000$3,000
ADMINISTRATION FEE$1,740$1,740

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Program Services$940ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,494TotalAmt
Program Services$203,477ProgramServicesAmt
Management And General$12,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,078BOYAmt
EOY$241,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,078BOYAmt
EOY$241,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,278BOYAmt
EOY$239,071EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$2,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,078BOYAmt
EOY$241,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,078BOYAmt
EOY$241,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,211ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,804CurrentTaxYearMinus1YearAmt
Current Tax Year$134,374CurrentTaxYearAmt
Total$444,840TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,173CurrentTaxYearMinus1YearAmt
Current Tax Year$57,234CurrentTaxYearAmt
Total$201,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,977CurrentTaxYearMinus1YearAmt
Current Tax Year$191,608CurrentTaxYearAmt
Total$645,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$645,910PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674CurrentTaxYearAmt
Total$16,763TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674CurrentTaxYearAmt
Total$16,763TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,719CurrentTaxYearMinus1YearAmt
Current Tax Year$193,282CurrentTaxYearAmt
Total$662,673TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97470PublicSupportCY509Pct
Public Support PY5090.95690PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS, AT A MONTHLY MEETING, REVIEWED THE FORM 990 AND ATTACHMENTS AND AFTER DISCUSSION IT WAS MOVED AND SECONDED TO FILE THE FORM 990 WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CONAWA COMMUNITY FOUNDATION MONITORS THEIR BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19ONAWA COMMUNITY FOUNDATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICES LOCATED AT 1009 IOWA AVENUE, ONAWA, IOWA 51040.
FORM 990, PART XI, LINE 9ROUNDING 4

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