JASPER COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JASPER COMMUNITY FOUNDATION (EIN 39-1905948)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349308404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T13:39:47-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTTO LAW OFFICE PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W 2ND ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391905948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASPER COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JASP | BusinessNameControlTxt |
| Phone | 6417912874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DAN SKOKAN PO BOX 924 | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SKOKAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6417912874 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A OTTO | PreparerPersonNm |
| Phone | 6417927000 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN SKOKAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 E 7TH ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $807,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE WHO RESIDED IN JASPER COUNTY, IOWA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,931 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$328,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,631 | PYOtherRevenueAmt |
| CY Other Revenue | $99,400 | CYOtherRevenueAmt |
| PY Total Revenue | -$191,722 | PYTotalRevenueAmt |
| CY Total Revenue | $602,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,643 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,043 | PYOtherExpensesAmt |
| CY Other Expenses | $278,526 | CYOtherExpensesAmt |
| PY Total Expenses | $127,748 | PYTotalExpensesAmt |
| CY Total Expenses | $313,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$319,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,738,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,779,579 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,738,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,779,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RECEIVE TAX DEDUCTIBLE BEQUESTS AND GIFTS IN THE FORM OF CASH OR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $276,495 | ExpenseAmt |
| Revenue | $133,571 | RevenueAmt |
| Desc | TO RECEIVE CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS AND MAKE DISBURSEMENTS TO CHARITABLE ORGANIZATONS AND GOVERNMENTS TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO LIVE IN JASPER COUNTY, IOWA, INCLUDES THE JASPER COUNTY HONOR FLIGHTS PROGRAM AND THE ANNUAL ST. NICK'S PROGRAM JASPER COUNTY HONOR FLIGHTS IS A PROGRAM THT HONORS PAST WAR VETERANS (WWI, WWII, VIETNAM, KOREA)FOR THEIR SERVICE OF PROVIDING FREEDOM TO THE CITIZENS OF THE UNITED STATES OF AMERICA. THE HONOR FLIGHTS PROGRAM RAISES MONEY TO HONOR THESE MEN AND WOMEN BY SENDING THEM BY CHARTERED JET TO WASHINGTON, D.C. FOR A DAY TO VIEW THE WAR MEMORIALS AND TO HONOR THEM WITH A CELEBRATORY DINNER TO THANK THEM FOR THEIR SERVICE TO OUR COUNTRY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,443 | ExpenseAmt |
| Revenue | $29,538 | RevenueAmt |
| Desc | THE JASPER COUNTY CONSERVATION CONNECTION ENHANCES THE EFFORTS OF THE JASPER COUNTY CONSERVATION BOARD BY FUND RAISING FOR SPECIAL PROJECTS, ASSISTING WITH MAINTENANCE OF PUBLIC AREAS, DOING SPECIAL PROJECTS AND PROMOTING CONSERVATION ACTIVITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,855 | ExpenseAmt |
| Revenue | $6,600 | RevenueAmt |
| Desc | RENEW NEWTON IS A PROGRAM TO ASSIST WITH THE IMPLEMENTATION OF COMMUNITY VISIONING AND THE MASTER PLAN DEVELOPMENT PROJECT IN AN EFFORT TO MAKE THE COMMUNMIT A BETTER PLACE TO LIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $301,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SKOKAN | PersonNm |
| Phone | 6417912874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 E 7TH ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN SKOKAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS WILCOX | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CARL | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL DIEKEMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN OTTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGANNE TALSMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE TRAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $171,931 | AllOtherContributionsAmt |
| Total Contributions | $171,931 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,714 | TotalRevenueColumnAmt |
| Exclusion | $53,714 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,200 | TotalRevenueColumnAmt |
| Exclusion | $85,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,148 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,007 | TotalRevenueColumnAmt |
| Exclusion | $277,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,529 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,200 | TotalRevenueColumnAmt |
| Exclusion | $14,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,052 | TotalRevenueColumnAmt |
| Exclusion | $430,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643 | TotalAmt |
| Program Services | $34,643 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696 | TotalAmt |
| Program Services | $696 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,892 | TotalAmt |
| Program Services | $28,892 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,828 | TotalAmt |
| Program Services | $3,828 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOREIGN TAX | $800 | $800 | $0 | $0 |
| COMMUNITY PROJECTS | $116,013 | $116,013 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,013 | TotalAmt |
| Program Services | $116,013 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,169 | TotalAmt |
| Program Services | $301,793 | ProgramServicesAmt |
| Management And General | $11,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,466 | BOYAmt |
| EOY | $404,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,298,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,159 | BOYAmt |
| EOY | $914,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,010 | BOYAmt |
| EOY | $1,461,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,635 | BOYAmt |
| EOY | $2,779,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,635 | BOYAmt |
| EOY | $2,779,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,635 | BOYAmt |
| EOY | $2,779,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,635 | BOYAmt |
| EOY | $2,779,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $288,883 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$247,939 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,860 | CurrentTaxYearAmt |
| Total | $454,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,860 | CurrentTaxYearAmt |
| Total | $454,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $454,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,914 | CurrentTaxYearAmt |
| Total | $567,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,021,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Addl Info | FormAndLineReferenceDesc |
| Explanation | LIST OF UNUSUAL GRANTS RECEIVED: 4 PARCELS OF LAND DATE: 11/09/07 $1,019,150/ CASH DATE: 04/04/08 $1,817,000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $171,990 | InvestmentCostOrOtherBasisAmt |
| Book Value | $171,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,126,774 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $384,497 | DepreciationAmt |
| Book Value | $742,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $914,267 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US BANK TRUST | Desc |
| Book Value | $1,461,178 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,461,178 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | A COMMUNITY AFFILIATE FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION OF GREATER DES MOINES. THE FUND IS AVAILABLE FOR GRANTS BY THE JASPER COMMUNITY FOUNDATION BOARD OF DIRECTORS TO QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS SERVING ONE OR MORE CHARITABLE, BENEVOLENT, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC OR EDUCATIONAL URPOSES THAT SERVE THE CITIZENS OF JASPER COUNTY | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ST NICKS CHRISTMAS PROGRAM | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,529 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,529 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,329 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,529 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,529 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEWTON HOUSING DEVELOPMENT | |||||||
| CORPORATION PO BOX 102 | NEWTON | IA | 50208 | 421366201 | 501(C)4 | $12,500 | GENERAL SUPPORT |
| CITY OF NEWTON IOWA | |||||||
| 101 W 4TH ST S | NEWTON | IA | 50208 | 426005040 | $10,000 | PARK ELECTRICAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANTEE RECIPIENTS ARE REQUIRED TO SIGN AN |
| Pt I Line 2 | AUTHORIZTION ACCEPTING THE AWARD AND FOR PROVIDING THE JCP A FINAL WRITTEN |
| Pt I Line 2 | REPORT WITHIN SIX MONTHS OF RECEIVING THE GRANT FUUNDS. THROUGH THIS REPORT |
| Pt I Line 2 | THEY ARE TO DETAIL THE PROJECT, HOW FUNDS WERE USED, PROVDE DETAILED |
| Pt I Line 2 | INVOICES/RECEIPTS FOR SPENDITURE OF GRANT FUNDS, PROVIDE PICTURE OF |
| Pt I Line 2 | COMPLETED PROJECT, PROVIDE PRESS RELEASE ACKNOWLEDING THAT GRANT FUNDS |
| Pt I Line 2 | WERE USED, AND IF FUNDS ARE NOT USED DURING THE PROJECT TIMELINE, FUNDS |
| Pt I Line 2 | MUST BE RETURNED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS PROVIDED |
| Pt VI, Line 11b | TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| Pt VI, Line 11b | WITH THE INTERNAL REVENUE SERVICE |
| Pt VI, Line 12c | WHENEVER BOARD ACTION IS CONTEMPLATED OR REQUIRED |
| Pt VI, Line 12c | AN CONFLICTS ARE IDENTIFIED. IF THERE ARE CONFLICTS, |
| Pt VI, Line 12c | THE BOARD MEMBER IS EXCUSED AND NOT ALLOWED TO VOTE. THE |
| Pt VI, Line 12c | ORGANIZATION'S MINUTES DOCUMENT ANY ACTION FROM WHICH A MEMBER IS NOT |
| Pt VI, Line 12c | ALLOWED TO VOTE |
| Pt VI, Line 19 | UPON REQUEST, A COPY OF THE GOVERNING DOCUMENTS |
| Pt VI, Line 19 | AND CONFLICT OF INTERST POLICY ARE MADE AVAILABLE TO THE PUBLIC |
| Pt VI, Line 15a | JASPER COMMUNITY FOUNDATION HAS NO EMPLOYEES |
| Pt XI | RETAINED EARNINGS ADJUSTMENT -$247939 |
| Pt I, Line 6 | VOLUNTEERS SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS |
| Form 990, Part IX, Line 24f | JASPER COUNTY HONOR FLIGHTS 85772. 85772. ST NICK'S CHRISTMAS PROGRAM 4916. 4916. JASPER CONSERVATION CONNECTION 15443. 15443. FRIENDS OF THE LYNNVILLE PUBLIC LIBRARY 27. 27. RENEW NEWTON 9855. 9855. |
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