GOLF FOR INJURED VETERANS EVERYWHERE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLF FOR INJURED VETERANS EVERYWHERE FOUNDATION (EIN 90-0397932)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349302545
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T15:46:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420946155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONKAMP KRUEGER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 699 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520040699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900397932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLF FOR INJURED VETERANS EVERYWHERE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLF | NameControl |
| Phone | 3196481234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3184 HIGHWAY 22 | AddressLine1 |
| City | RIVERSIDE | City |
| State | IA | State |
| ZIP Code | 52327 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS R KING | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 3196481234 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE E HESSELMAN CPA | Name |
| PTIN | P00835463 | PTIN |
| Phone | 5635560123 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS R KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3184 HIGHWAY 22 | AddressLine1 |
| City | RIVERSIDE | City |
| State | IA | State |
| ZIP Code | 52327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 172483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIVEFORVETERANS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A STRUCTURED GOLF PROGRAM FOR INJURED VETERANS WHO USE THE IOWA CITY VA MEDICAL CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53 | InvestmentIncomePriorYear |
| Investment Income Current Year | 369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87981 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 145965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 117691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24045 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50476 | OtherExpensePriorYear |
| Other Expenses Current Year | 76964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16682 | RevenuesLessExpensesCY |
| Total Assets BOY | 139605 | TotalAssetsBOY |
| Total Assets EOY | 156287 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156287 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GIVE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A STRUCTURED GOLF PROGRAM FOR INJURED IOWA VETERANS WHO USE THE IOWA CITY VA HOSPITAL. THE GOLF PROGRAM IS COMPRISED OF FOUR PHASES OF TRAINING FOR INJURED VETERANS TO PARTICIPATE IN TO ENHANCE THE INJURED VETERANS MENTAL, SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING, AND IMPROVE THEIR QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75010 | Expense |
| Description | THE GOLF PROGRAM ALLOWS INJURED VETERANS TO PARTICIPATE IN GOLF IN ORDER TO ENHANCE THEIR MENTAL, SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING AND TO IMPROVE THEIR QUALITY OF LIFE. IN 2012 IOWA PGA PROFESSIONALS WORKED WITH APPROXIMATELY 175 VETERANS. | Description |
| Total Program Service Expense | 75010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN BONNET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196481234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3184 HIGHWAY 22 | AddressLine1 |
| City | RIVERSIDE | City |
| State | IA | State |
| ZIP Code | 52327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL KEHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KEHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE HUTTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HAAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS R KING | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| GREG MASON | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DAMON JOHN | ||||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35376 | FundraisingEvents |
| All Other Contributions | 10754 | AllOtherContributions |
| Noncash Contributions | 1361 | NoncashContributions |
| Total Contributions | 46130 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369 | TotalRevenueColumn |
| Exclusion | $369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125984 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35376 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71192 | TotalRevenueColumn |
| Exclusion | $71,192 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,561 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480 | Total |
| Management And General | 1480 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24045 | Total |
| Fundraising | 24045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136 | Total |
| Management And General | 136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31 | Total |
| Program Services | 31 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SERVICES - GOLF | 54906 | 54906 |
| PROGRAM SERVICES - VET' | 15491 | 15491 |
| PROGRAM SERVICES - FOOD | 4176 | 4176 |
| SALES TAX EXPENSE | 406 | 406 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338 | Total |
| Management And General | 338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101009 | Total |
| Program Services | 75010 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
| Fundraising | 24045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139605 | BOY |
| EOY | 20999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 134089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139605 | BOY |
| EOY | 156287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139605 | BOY |
| EOY | 156287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139605 | BOY |
| EOY | 156287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139605 | BOY |
| EOY | 156287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46130 | CurrentTaxYear |
| Total | 284658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125984 | CurrentTaxYear |
| Total | 500751 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172114 | CurrentTaxYear |
| Total | 785409 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24974 | CurrentTaxYear |
| Total | 86570 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24974 | CurrentTaxYear |
| Total | 86570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 698839 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369 | CurrentTaxYear |
| Total | 825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369 | CurrentTaxYear |
| Total | 825 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172483 | CurrentTaxYear |
| Total | 786234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88880 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1230 | OtherCostOrOtherBasis |
| Depreciation | 31 | Depreciation |
| Book Value | 1199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1199 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | LOUIS R KING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2317 GRAND AVE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITS CONTRIBUTIONS AND MARKETS THE FOUNDATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 198360 | GrossReceipts |
| Amount Retained By Contractor | 24045 | AmountRetainedByContractor |
| Net To Organization | 174315 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 198360 | TotalGrossReceipts |
| Total Retained By Contractors | 24045 | TotalRetainedByContractors |
| Total Net To Organization | 174315 | TotalNetToOrganization |
| Licensed States | IA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORIAL GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 29307 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29307 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIVE GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 112489 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6069 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106420 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1275 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 39682 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19564 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19564 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 11000 | CashPrizesOtherEvents |
| Entertainment Other Events | 1504 | EntertainmentOtherEvents |
| Gross Receipts Total | 161360 | GrossReceiptsTotal |
| Charitable Contributions Total | 35376 | CharitableContributionsTotal |
| Gross Revenue Total Events | 125984 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1275 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 1504 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54792 | DirectExpenseSummaryEvents |
| Net Income Summary | 71192 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL KEHL AND ROBERT KEHL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE ACCOUNTANT. |
Comments